Civic Intelligence

Honoring Their Service Inc.

990EZ • Fiscal year 2013 • EIN 27-1129974

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

PO Box 60729676-0607

(864) 719-0134

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$58,324

Up $6,039 (+12%) from 2012

Net Assets

Up

$58,324

Up $6,039 (+12%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$39,473

Up $3,593 (+10%) from 2012

Expenses

Up

$33,434

Up $19,119 (+134%) from 2012

Net Income

Down

$6,039

Down $15,526 (-72%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$58,324
Liabilities$0
Net Assets$58,324

Operations Trend

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

2013

Revenue$39,473
Expenses$33,434
Net Income$6,039
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$39,473
Mission and Program Overview

Mission

Support military returning from combat

Program Services

DescriptionGrantsExpenses
We held a retreat June 17-20 Keowee Keyfor 30 Marines and Corpsmen from SOC Camp LeJeune and 10 med retired Marines and Corpsmen from Greenville area WWR-$14,349
The US Marine WWR assists woundedillinjured Marinessailors attached to or support Marine units and their families in order to assist them as they return to civilian life$2,800-
Peace House to be used by individuals receiving outpatient rehab services from RCPH Purple Heart Homes Provide home to individ with combat injury receiving disability$1,700-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy CallahanTreasurerPT$0--
Larry DruffelPresident-$0--
Joyce TarmanVice-President-$0--
Allen FunkSecretary-$0--
Filing and Contact Details

Filer

EIN
27-1129974

Signing Officer

Name
Timothy Callahan
Title
Treasurer
Phone
8647190134
Signed
2014-05-13
Discuss with paid preparer
No

Preparer

Preparer
Lisa A Hyatt CPA
Phone
8645740800
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Accomd RCPH outpatients & family Grantee The Peace House Street 300 E McBee Ave City, State, Zip Greenville, SC 29601Amount 1,700Activity Help Disabled vets w/ homeownership Grantee Purple Heart Homes Street PO Box 5535 City, State, Zip Statesville, NC 28687Amount 404Activity Provide meal for families of deployed Guardsmen Grantee SC National Guard Street 700 Miller Road City, State, Zip Greenville, SC 29607Amount 500Activity Help wounded vet nav. organizations they deal withGrantee Upstate Warrior Solutions Street PO Box 27232 City, State, Zip Greenville, SC 29617Amount 1,200Activity Assist wounded warriors with needs due to injuriesGrantee Marine Corp Wounded Warrior RegimenStreet PO Box 8025 City, State, Zip Seneca, SC 29679Amount 2,800

Description of other expenses Part I line 16

Description AmountWaterproof Cases 508Patches 375Koozies 369Tee Shirts 2,614Fuel Charges (Watercraft) 1,835Meals 3,228Transportation 4,438Photography Expense 2,152Challenge Coins 1,050Repair Costs 1,092Filing Fees (SC Sec of State) 50Insurance Premiums 846Fishing Guide Fees 500Flag Sets 637Memory Books 2,117Sundry Items 312Signs and Banners 133Miscellaneous 569PO Box Rental 106Supplies 115Organizational Meeting Expenses 933Website Expense 108Kinley Loan Expense 1,461Fundraising Expenses 1,222

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Timothy Callahan
IRS990EZ/BooksInCareOfDetail/PhoneNum08647190134
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10432 Long Reach Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Salem
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029676
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052285
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058324
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039471
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06039
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052285
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt06604
IRS990EZ/GrossReceiptsAmt039473
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052285
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058324
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052285
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058324
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Timothy Callahan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Larry Druffel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joyce Tarman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Allen Funk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt026770
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support military returning from combat
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We held a retreat June 17-20 Keowee Keyfor 30 Marines and Corpsmen from SOC Camp LeJeune and 10 med retired Marines and Corpsmen from Greenville area WWR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Peace 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The US Marine WWR assists woundedillinjured Marinessailors attached to or support Marine units and their families in order to assist them as they return to civilian life
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01700
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014349
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033434
IRS990EZ/TotalProgramServiceExpensesAmt014349
IRS990EZ/TotalRevenueAmt039473
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.c4warriors.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0295
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0144175
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029076
IRS990ScheduleA/Total509Grp/TotalAmt0144175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0144470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Accomd RCPH outpatients & family Grantee The Peace House Street 300 E McBee Ave City, State, Zip Greenville, SC 29601Amount 1,700Activity Help Disabled vets w/ homeownership Grantee Purple Heart Homes Street PO Box 5535 City, State, Zip Statesville, NC 28687Amount 404Activity Provide meal for families of deployed Guardsmen Grantee SC National Guard Street 700 Miller Road City, State, Zip Greenville, SC 29607Amount 500Activity Help wounded vet nav. organizations they deal withGrantee Upstate Warrior Solutions Street PO Box 27232 City, State, Zip Greenville, SC 29617Amount 1,200Activity Assist wounded warriors with needs due to injuriesGrantee Marine Corp Wounded Warrior RegimenStreet PO Box 8025 City, State, Zip Seneca, SC 29679Amount 2,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountWaterproof Cases 508Patches 375Koozies 369Tee Shirts 2,614Fuel Charges (Watercraft) 1,835Meals 3,228Transportation 4,438Photography Expense 2,152Challenge Coins 1,050Repair Costs 1,092Filing Fees (SC Sec of State) 50Insurance Premiums 846Fishing Guide Fees 500Flag Sets 637Memory Books 2,117Sundry Items 312Signs and Banners 133Miscellaneous 569PO Box Rental 106Supplies 115Organizational Meeting Expenses 933Website Expense 108Kinley Loan Expense 1,461Fundraising Expenses 1,222
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Callahan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08647190134
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Communities For Marines Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0271129974
ReturnHeader/Filer/USAddress/AddressLine10PO Box 607
ReturnHeader/Filer/USAddress/City0Salem
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode0296760607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Lisa A Hyatt CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 170582
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Spartanburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029301
ReturnHeader/PreparerPersonGrp/PhoneNum08645740800
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa A Hyatt CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T05:14:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings