Civic Intelligence

Constantia Project Gift

990EZ • Fiscal year 2015 • EIN 27-0423234

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 26, 2016

1111 Northpoint BlvdBlythewood, SC 29016

(803) 404-6601

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-77%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$4,499

Down $6,022 (-57%) from 2014

Net Assets

Down

$4,499

Down $6,022 (-57%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$7,800

Down $16,944 (-68%) from 2014

Expenses

Down

$13,822

Down $11,566 (-46%) from 2014

Net Income

Down

-$6,022

Down $5,378 (-835%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2010: $9,016Liabilities 2010: $0Net Assets 2010: $9,0162010Assets 2011: $10,706Liabilities 2011: $0Net Assets 2011: $10,7062011Assets 2012: $8,876Liabilities 2012: $0Net Assets 2012: $8,8762012Assets 2014: $10,521Liabilities 2014: $0Net Assets 2014: $10,5212014Assets 2015: $4,499Liabilities 2015: $0Net Assets 2015: $4,4992015Assets 2016: $7,392Liabilities 2016: $0Net Assets 2016: $7,3922016Assets 2017: $18,929Liabilities 2017: $0Net Assets 2017: $18,9292017

Highlighted filing

2015

Assets$4,499
Liabilities$0
Net Assets$4,499

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2010: $32,282Expenses 2010: $33,080Net Income 2010: -$7982010Revenue 2011: $25,998Expenses 2011: $24,308Net Income 2011: $1,6902011Revenue 2012: $37,132Expenses 2012: $38,962Net Income 2012: -$1,8302012Revenue 2014: $24,744Expenses 2014: $25,388Net Income 2014: -$6442014Revenue 2015: $7,800Expenses 2015: $13,822Net Income 2015: -$6,0222015Revenue 2016: $23,481Expenses 2016: $19,760Net Income 2016: $3,7212016Revenue 2017: $15,000Expenses 2017: $3,463Net Income 2017: $11,5372017

Highlighted filing

2015

Revenue$7,800
Expenses$13,822
Net Income-$6,022
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$20,955
Mission and Program Overview

Mission

The corporation engages in charitable activities designed to support the poor and distressed or underprivileged and to combat community deterioration.

Program Services

DescriptionGrantsExpenses
SUPPORT THE POOR AND DISTRESSED OR UNDERPRIVILEGED AND COMBAT COMMUNITY DETERIORATION$0$13,772
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE N THIBEAULT JRPresident-$0--
MANFRED RAUERVice President-$0--
WILLIAM J SMOAKTreasurer/Secretary-$0--
DALE W CORDES EFFECTIVE 31116President-$0--
JULIE GOETTER EFFECTIVE 10916Treasurer/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Constantia Project Gift
EIN
27-0423234
Phone
8034046601
Address
1111 NORTHPOINT BLVD, BLYTHEWOOD, SC 29016

Signing Officer

Name
Dale W Cordes
Title
President
Phone
8034046601
Signed
2016-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Elliott Davis Decosimo Llcpllc
Address
1901 MAIN STREET SUITE 900, COLUMBIA, SC 29201
Preparer
Denise P Hill CPA
Phone
8032560002
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable. Grantee name: erica taylor - rent and monthly living expenses. Amount given: 5,400.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable. Grantee name: caring hearts for families - dinners and gifts. Amount given: 6,422.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable. Grantee name: sponsorships, contributions, memorials. Amount given: 1,450.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable. Grantee name: midlands striper club. Amount given: 500. Total included on form 990-ez, line 10: 13,772.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: registration fee. Amount: 50.

Raw XML Appendix163 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIE GOETTER
IRS990EZ/BooksInCareOfDetail/PhoneNum08034046601
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01111 NORTHPOINT BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLYTHEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010521
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04499
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07800
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6022
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010521
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IRS990EZ/FundraisingGrossIncomeAmt013155
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013772
IRS990EZ/GrossReceiptsAmt020955
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010521
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04499
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010521
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04499
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE N THIBEAULT JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MANFRED RAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM J SMOAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DALE W CORDES EFFECTIVE 31116
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE GOETTER EFFECTIVE 10916
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER/SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION ENGAGES IN CHARITABLE ACTIVITIES DESIGNED TO SUPPORT THE POOR AND DISTRESSED OR UNDERPRIVILEGED AND TO COMBAT COMMUNITY DETERIORATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT THE POOR AND DISTRESSED OR UNDERPRIVILEGED AND COMBAT COMMUNITY DETERIORATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013772
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt013155
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013822
IRS990EZ/TotalProgramServiceExpensesAmt013772
IRS990EZ/TotalRevenueAmt07800
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CFLEX.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0180292
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0180292
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036181
IRS990ScheduleA/Total509Grp/TotalAmt0180292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036181
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0180292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: ERICA TAYLOR - RENT AND MONTHLY LIVING EXPENSES. AMOUNT GIVEN: 5,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: CARING HEARTS FOR FAMILIES - DINNERS AND GIFTS. AMOUNT GIVEN: 6,422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: SPONSORSHIPS, CONTRIBUTIONS, MEMORIALS. AMOUNT GIVEN: 1,450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: MIDLANDS STRIPER CLUB. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 13,772.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: REGISTRATION FEE. AMOUNT: 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE W CORDES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08034046601
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSTANTIA PROJECT GIFT
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0270423234
ReturnHeader/Filer/PhoneNum08034046601
ReturnHeader/Filer/USAddress/AddressLine1Txt01111 NORTHPOINT BLVD
ReturnHeader/Filer/USAddress/CityNm0BLYTHEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570381582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIOTT DAVIS DECOSIMO LLCPLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01901 MAIN STREET SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029201
ReturnHeader/PreparerPersonGrp/PhoneNum08032560002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE P HILL CPA
ReturnHeader/ReturnTs02016-11-09T09:04:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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