Civic Intelligence

Honoring Their Service Inc.

990EZ • Fiscal year 2012 • EIN 27-1129974

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

70%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

-2.9%

Faster revenue growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$52,285

Up $21,565 (+70%) from 2011

Net Assets

Up

$52,285

Up $21,565 (+70%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin94th percentile

Revenue

Down

$35,880

Down $1,066 (-2.9%) from 2011

Expenses

Down

$14,315

Down $5,575 (-28%) from 2011

Net Income

Up

$21,565

Up $4,509 (+26%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2012

Assets$52,285
Liabilities$0
Net Assets$52,285
Open 2012 Filing

Operations Trend

Revenue Growth44th percentile

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

2012

Revenue$35,880
Expenses$14,315
Net Income$21,565
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Support military returning from combat

Filing and Contact Details

Filer

EIN
27-1129974
Raw XML Appendix139 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/BOY030720
IRS990EZ/CashSavingsAndInvestments/EOY052285
IRS990EZ/ContributionsGiftsGrantsEtc035827
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear021565
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts035880
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome053
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY030720
IRS990EZ/NetAssetsOrFundBalancesBOY030720
IRS990EZ/NetAssetsOrFundBalances/EOY052285
IRS990EZ/NetAssetsOrFundBalancesEOY052285
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
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/OtherExpensesTotal014011
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support military returning from combat
IRS990EZ/PrintingPublicationsPostage0304
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0We held a retreat June 18-21 Keowee Keyfor 30 Marines and Corpsmen from SOC Camp LeJeune and 10 med retired Marines and Corpsmen from Greenville area WWR
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Peace House to be used by individuals receiving outpatient rehab services from RCPH Purple Heart Homes Provide home to individ with combat injury receiving disability
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations014315
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11295
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/BOY030720
IRS990EZ/TotalAssets/EOY052285
IRS990EZ/TotalExpenses014315
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue035880
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0wwwc4warriorsorg
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear035827
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year036763
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years029076
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0101666
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear053
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0183
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years057
IRS990ScheduleA/GrossInvestmentIncome509/Total0293
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear053
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0183
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years057
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0293
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090101666
IRS990ScheduleA/Total509/CurrentTaxYear035827
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year036763
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years029076
IRS990ScheduleA/Total509/Total0101666
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear035880
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year036946
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years029133
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0101959
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Flag Sets 157 Patches 353 Sunglass Retainers 316 Tee Shirts 2,384 Fuel Charges (Watercraft) 2,030 Meals 564 Transportation 4,419 Fisshing Fees 500 Advertising 149 Filing Fees (SC Sec of State) 50 Insurance Premiums 846 Miscellaneous 423 Challenge Coins 225 Peace House 1,000 Purple Heart Homes 295 Maryland Donations 300
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description 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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0Timothy Callahan
ReturnHeader/Officer/Phone08647190134
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-05-08
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/Phone08645740800
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T06:51:02-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,285
Liabilities
$0
Net assets
$52,285
Revenue
$35,880
Expenses
$14,315
Net income
$21,565
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