Civic Intelligence

Honoring Their Service Inc.

990EZ • Fiscal year 2016 • EIN 27-1129974

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

Organization ProfileWWW.C4WARRIORS.ORG
PO Box 607Salem, SC 29676-0607

(864) 719-0134

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$83,168

Up $2,609 (+3.2%) from 2015

Net Assets

Up

$83,168

Up $2,609 (+3.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Down

$21,478

Down $10,867 (-34%) from 2015

Expenses

Down

$18,869

Down $2,787 (-13%) from 2015

Net Income

Down

$2,609

Down $8,080 (-76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$83,168
Liabilities$0
Net Assets$83,168
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$21,478
Expenses$18,869
Net Income$2,609
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$21,478
Mission and Program Overview

Mission

Support military returning from combat

Program Services

DescriptionGrantsExpenses
FOUR DAYS OF TIME SPENT SAYING THANK YOU TO 29 MBS OF US MARINE CORP AND 6 MARINE CORPS WWR THROUGHOUT SOUTH CAROLINA--
HELD A PICNIC FOR 34 MEMBERS OF UPSTATE WARRIOR SOLUTIONS W THEIR FAMILIES THEY HAD RETURNED FROM ACTIVE DUTY WITH MULTIPLE FORMS OF INJURY MOSTLY TBI AND PTSD--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY CALLAHANTreasurerPT$0--
LARRY DRUFFELPresident-$0--
JOYCE TARMANVice-President-$0--
ALLEN FUNKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Honoring Their Service Inc
EIN
27-1129974
Address
PO BOX 607, SALEM, SC 29676-0607

Signing Officer

Name
Timothy Callahan
Title
Treasurer
Phone
8648555621
Signed
2017-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Curry PA
Address
P O Box 925, Easley, SC 29641
Preparer
Lisa A Hyatt CPA
Phone
8648555621
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdecorations 105memory books 4,564welcome bags 490tee shirts 872fuel charges (watercraft) 1,112meals 3,206transportation 4,518photography expense 51postage and printing 255sundry goods 316filing fees (sc sec of state) 50insurance premiums 800fishing guide fees 500awards 185miscellaneous 774uws event 1,071”

Description of other assets Part II line 24

“Category beginning of year end of yearirs receivable 0 1,122”

Other program services Part III line 31

“We helped members of the marine corp wounded warrior regiment who needed assistance with their back-to-school expenseswe partnered with the city of seneca to recognize vets of oconee county at a jazz on the alley evening on ram cat alley in seneca”

Raw XML Appendix162 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/AddressLine1Txt0432 LONG REACH DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029676
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080559
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082046
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021468
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02609
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080559
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083168
IRS990EZ/GrossReceiptsAmt021478
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080559
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083168
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080559
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083168
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/EOYAmt01122
IRS990EZ/OtherExpensesTotalAmt018869
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT MILITARY RETURNING FROM COMBAT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOUR DAYS OF TIME SPENT SAYING THANK YOU TO 29 MBS OF US MARINE CORP AND 6 MARINE CORPS WWR THROUGHOUT SOUTH CAROLINA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HELD A PICNIC FOR 34 MEMBERS OF UPSTATE WARRIOR SOLUTIONS W THEIR FAMILIES THEY HAD RETURNED FROM ACTIVE DUTY WITH MULTIPLE FORMS OF INJURY MOSTLY TBI AND PTSD
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018869
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt021478
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.C4WARRIORS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0175328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt0175328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038865
IRS990ScheduleA/Total509Grp/TotalAmt0175328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0175415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDECORATIONS 105MEMORY BOOKS 4,564WELCOME BAGS 490TEE SHIRTS 872FUEL CHARGES (WATERCRAFT) 1,112MEALS 3,206TRANSPORTATION 4,518PHOTOGRAPHY EXPENSE 51POSTAGE AND PRINTING 255SUNDRY GOODS 316FILING FEES (SC SEC OF STATE) 50INSURANCE PREMIUMS 800FISHING GUIDE FEES 500AWARDS 185MISCELLANEOUS 774UWS EVENT 1,071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARIRS RECEIVABLE 0 1,122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE HELPED MEMBERS OF THE MARINE CORP WOUNDED WARRIOR REGIMENT WHO NEEDED ASSISTANCE WITH THEIR BACK-TO-SCHOOL EXPENSESWE PARTNERED WITH THE CITY OF SENECA TO RECOGNIZE VETS OF OCONEE COUNTY AT A JAZZ ON THE ALLEY EVENING ON RAM CAT ALLEY IN SENECA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY CALLAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08648555621
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HONORING THEIR SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0HONO
ReturnHeader/Filer/EIN0271129974
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 607
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0296760607
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId036129FEA65DFA1534C5CA2D81AAA3BAC2A84B0DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId036129FEA65DFA1534C5CA2D81AAA3BAC2A84B0DC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05757942017314xab414w
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.187.160.33
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTm010:07:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550788703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Curry PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 925
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Easley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029641
ReturnHeader/PreparerPersonGrp/PhoneNum08648555621
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa A Hyatt CPA
ReturnHeader/ReturnTs02017-11-10T09:59:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,168
Liabilities
$0
Net assets
$83,168
Revenue
$21,478
Expenses
$18,869
Net income
$2,609
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