Civic Intelligence

Honoring Their Service Inc.

990EZ • Fiscal year 2011 • EIN 27-1129974

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

Organization ProfileWWW.C4WARRIORS.ORG
PO Box 60729676-0607
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$30,720

No earlier filing loaded for comparison.

Net Assets

$30,720

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

$36,946

No earlier filing loaded for comparison.

Expenses

$19,890

No earlier filing loaded for comparison.

Net Income

$17,056

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2011: $30,720Liabilities 2011: $0Net Assets 2011: $30,7202011Assets 2012: $52,285Liabilities 2012: $0Net Assets 2012: $52,2852012Assets 2013: $58,324Liabilities 2013: $0Net Assets 2013: $58,3242013Assets 2015: $80,559Liabilities 2015: $0Net Assets 2015: $80,5592015Assets 2016: $83,168Liabilities 2016: $0Net Assets 2016: $83,1682016Assets 2017: $96,064Liabilities 2017: $0Net Assets 2017: $96,0642017Assets 2018: $62,867Liabilities 2018: $0Net Assets 2018: $62,8672018Assets 2019: $61,957Liabilities 2019: $0Net Assets 2019: $61,9572019Assets 2020: $47,286Liabilities 2020: $0Net Assets 2020: $47,2862020Assets 2021: $44,378Liabilities 2021: $0Net Assets 2021: $44,3782021

Highlighted filing

2011

Assets$30,720
Liabilities$0
Net Assets$30,720
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $36,946Expenses 2011: $19,890Net Income 2011: $17,0562011Revenue 2012: $35,880Expenses 2012: $14,315Net Income 2012: $21,5652012Revenue 2013: $39,473Expenses 2013: $33,434Net Income 2013: $6,0392013Revenue 2015: $32,345Expenses 2015: $21,656Net Income 2015: $10,6892015Revenue 2016: $21,478Expenses 2016: $18,869Net Income 2016: $2,6092016Revenue 2017: $29,771Expenses 2017: $16,875Net Income 2017: $12,8962017Revenue 2018: $9,017Expenses 2018: $42,214Net Income 2018: -$33,1972018Revenue 2019: $13,888Expenses 2019: $14,798Net Income 2019: -$9102019Revenue 2020: $1,061Expenses 2020: $9,878Net Income 2020: -$8,8172020Revenue 2021: $4,468Expenses 2021: $7,376Net Income 2021: -$2,9082021

Highlighted filing

2011

Revenue$36,946
Expenses$19,890
Net Income$17,056
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support military returning from combat

Filing and Contact Details

Filer

EIN
27-1129974
Raw XML Appendix155 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013664
IRS990EZ/CashSavingsAndInvestments/EOY030720
IRS990EZ/ContributionsGiftsGrantsEtc036763
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017056
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts036946
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0183
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013664
IRS990EZ/NetAssetsOrFundBalancesBOY013664
IRS990EZ/NetAssetsOrFundBalances/EOY030720
IRS990EZ/NetAssetsOrFundBalancesEOY030720
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10432 Long Reach Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1132 Cardinal Point
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine129 Cardinal Point
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1322 Cardinal Point
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Salem
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Salem
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Salem
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Salem
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode029676
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode129676
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode229676
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode329676
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Timothy Callahan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Larry Druffel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Joyce Tarman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Allen Funk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal019780
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support military returning from combat
IRS990EZ/PrintingPublicationsPostage0110
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0We held a retreat June 2023 Keowee Keyfor 29 Marines and Corpsmen from SOC Camp LeJeune and 9 med retired Marines and Corpsmen from Greenville area Wound Warrior Regiment
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1We held an outing for wounded warriors to attend a Greenville Drive baseball game on July 31 2011
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2We bought and donated to Roger C Peace Rehab Hospital water sports equipment so RCP therapists can coordinate and oversee the water sports activities each year
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014380
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11770
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21337
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10432 Long Reach Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Salem
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029676
IRS990EZ/TheBooksAreInCareOf/NamePerson0Timothy Callahan
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08647190134
IRS990EZ/TotalAssets/BOY013664
IRS990EZ/TotalAssets/EOY030720
IRS990EZ/TotalExpenses019890
IRS990EZ/TotalProgramServiceExpenses017487
IRS990EZ/TotalRevenue036946
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwc4warriorsorg
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear036763
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year029076
IRS990ScheduleA/GiftsGrantsContribReceived509/Total065839
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0183
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year057
IRS990ScheduleA/GrossInvestmentIncome509/Total0240
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0183
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year057
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0240
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509065839
IRS990ScheduleA/Total509/CurrentTaxYear036763
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year029076
IRS990ScheduleA/Total509/Total065839
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear036946
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year029133
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total066079
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Flag Sets 314 Patches 373 Sunglass Retainers 316 Tee Shirts 1183 Fuel Charges Watercraft 1954 Picnic Welcome Spinnaker 173 Meals 2978 Transportation 4469 Fishing Fees 500 Photography 2832 Filing Fees SC Sec of State 50 Insurance Premiums 941 Greenville Drive - WW 1770 Miscellaneous 165 Website Expenses 107 Advertising 318 Water Sports Equipment - RCP 1337
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271129974
ReturnHeader/Filer/Name/BusinessNameLine10Communities For Marines Inc
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/USAddress/AddressLine10PO Box 607
ReturnHeader/Filer/USAddress/City0Salem
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode0296760607
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0Timothy Callahan
ReturnHeader/Officer/Phone08647190134
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lisa A Hyatt CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 170582
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Spartanburg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029301
ReturnHeader/Preparer/Name0Lisa A Hyatt CPA
ReturnHeader/Preparer/Phone08643161697
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T14:42:30-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,720
Liabilities
$0
Net assets
$30,720
Revenue
$36,946
Expenses
$19,890
Net income
$17,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.4$0.00$44.4$4.47$7.38$2.91
2020Detailed filing. Detailed filing data is available for this year.$47.3$0.00$47.3$1.06$9.88$8.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.0$0.00$62.0$13.9$14.8$0.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.9$0.00$62.9$9.02$42.2$33.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.1$0.00$96.1$29.8$16.9$12.9
2016Detailed filing. Detailed filing data is available for this year.$83.2$0.00$83.2$21.5$18.9$2.61
2015Detailed filing. Detailed filing data is available for this year.$80.6$0.00$80.6$32.3$21.7$10.7
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.3$0.00$58.3$39.5$33.4$6.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.3$0.00$52.3$35.9$14.3$21.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$0.00$30.7$36.9$19.9$17.1