Civic Intelligence

Honoring Their Service Inc.

990EZ • Fiscal year 2017 • EIN 27-1129974

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$96,064

Up $12,896 (+16%) from 2016

Net Assets

Up

$96,064

Up $12,896 (+16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Up

$29,771

Up $8,293 (+39%) from 2016

Expenses

Down

$16,875

Down $1,994 (-11%) from 2016

Net Income

Up

$12,896

Up $10,287 (+394%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$96,064
Liabilities$0
Net Assets$96,064
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$29,771
Expenses$16,875
Net Income$12,896
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$29,771
Mission and Program Overview

Mission

Support military returning from combat

Program Services

DescriptionGrantsExpenses
FOUR DAYS OF TIME SPENT SAYING THANK YOU TO 30 MBS OF US MARINE CORP AND 6 MARINE CORPS WWR THROUGHOUT SOUTH CAROLINA-$13,471
Compensation and Service Providers
Top Officer Pay76th 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
Tim Callahan
Title
Treasurer
Phone
8648555621
Signed
2018-11-12
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 amountwelcome picnic 361memory books 1,116welcome bags 910tee shirts 2,542fuel charges (watercraft) 543meals 3,234transportation 4,518photography expense 43website 51sundry goods 446filing fees (sc sec of state) 50insurance premiums 800fishing guide fees 750awards 74miscellaneous 101network fee 181scsoc fine 940”

Description of other assets Part II line 24

“Category beginning of year end of yearirs receivable 1,122 512”

Raw XML Appendix164 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/BOYAmt082046
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095552
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029731
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012896
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083168
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096064
IRS990EZ/GrossReceiptsAmt029771
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt040
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083168
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096064
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083168
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096064
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/BOYAmt01122
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0512
IRS990EZ/OtherExpensesTotalAmt016660
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT MILITARY RETURNING FROM COMBAT
IRS990EZ/PrintingPublicationsPostageAmt0215
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOUR DAYS OF TIME SPENT SAYING THANK YOU TO 30 MBS OF US MARINE CORP AND 6 MARINE CORPS WWR THROUGHOUT SOUTH CAROLINA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013471
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016875
IRS990EZ/TotalProgramServiceExpensesAmt013471
IRS990EZ/TotalRevenueAmt029771
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.C4WARRIORS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0611
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0611
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0166194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039471
IRS990ScheduleA/Total509Grp/TotalAmt0166194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039473
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTWELCOME PICNIC 361MEMORY BOOKS 1,116WELCOME BAGS 910TEE SHIRTS 2,542FUEL CHARGES (WATERCRAFT) 543MEALS 3,234TRANSPORTATION 4,518PHOTOGRAPHY EXPENSE 43WEBSITE 51SUNDRY GOODS 446FILING FEES (SC SEC OF STATE) 50INSURANCE PREMIUMS 800FISHING GUIDE FEES 750AWARDS 74MISCELLANEOUS 101NETWORK FEE 181SCSOC FINE 940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARIRS RECEIVABLE 1,122 512
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM CALLAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08648555621
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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/FederalOriginalSubmissionId05757942018319miszb44
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.187.160.33
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm010:43:49
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/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa A Hyatt CPA
ReturnHeader/ReturnTs02018-11-12T17:39:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,064
Liabilities
$0
Net assets
$96,064
Revenue
$29,771
Expenses
$16,875
Net income
$12,896
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
2017Detailed filing. Detailed filing data is available for this year.$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