Civic Intelligence

201442909349200309

990EZ • Fiscal year 2014 • EIN 36-4739268

Feb 01, 2013 to Jan 31, 2014 • Filed on Jun 09, 2014

Organization ProfileN/A
287 Delahow Street29492

(843) 277-0626

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$16,956

No earlier filing loaded for comparison.

Net Assets

$16,956

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$14,463

No earlier filing loaded for comparison.

Expenses

$4,295

No earlier filing loaded for comparison.

Net Income

$10,168

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.

$20K$15K$10K$5.0K$0Assets 2014: $16,956Net Assets 2014: $16,9562014

Highlighted filing

2014

Assets$16,956
Liabilities-
Net Assets$16,956
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0Revenue 2014: $14,463Expenses 2014: $4,295Net Income 2014: $10,1682014

Highlighted filing

2014

Revenue$14,463
Expenses$4,295
Net Income$10,168
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Jun 9, 2014
Return Version
2013v3.1
Gross Receipts
$20,753
Mission and Program Overview

Mission

Charitable fund raising events

Program Services

DescriptionGrantsExpenses
OTHER CHARITABLE RELATED EXPENDITURES-$1,853
CONTRIBUTIONS TO VARIOUS CATHOLIC CHARITIES-$1,312
FUND RAISING EVENT EXPENDITURES--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETSY B SARSFIELDPresidentPT$0--
WILLIAM G MALLONTreasurerPT$0--
DAVID N IAUCOSecretary-$0--
STEPHANIE L IAUCORec. Secretary-$0--
MICHAEL LEONARDVice President-$0--
MANDY LEONARDVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,702$17,702$6,290$11,412
Total Events$17,702$17,702$6,290$11,412
Filing and Contact Details

Filer

EIN
36-4739268
Phone
8432770626

Signing Officer

Name
William G Mallon
Title
Treasurer
Phone
8432770626
Signed
2014-06-09
Discuss with paid preparer
Yes

Preparer

Preparer
Rita Hammond
Phone
8432770626
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Contributions to catholic charaties contribution various catholic charaties none 1312.”

Form 990EZ, Part I, Line 16

“Prior year adjustment 445.”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10HAMMOND HICKS LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum08432770626
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10295 SEVEN FARMS DRIVE STE C211
IRS990EZ/BooksInCareOfDetail/USAddress/City0DANIEL ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029492
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06788
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016956
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03051
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010168
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06788
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016956
IRS990EZ/FundraisingGrossIncomeAmt017702
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01312
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt020753
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06788
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016956
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06788
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016956
IRS990EZ/OccupancyRentUtltsAndMaintAmt0285
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETSY B SARSFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM G MALLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID N IAUCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE L IAUCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL LEONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MANDY LEONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3REC. SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0445
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE FUND RAISING EVENTS
IRS990EZ/PrintingPublicationsPostageAmt01853
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS TO VARIOUS CATHOLIC CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUND RAISING EVENT EXPENDITURES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER CHARITABLE RELATED EXPENDITURES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01312
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11853
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06290
IRS990EZ/SpecialEventsNetIncomeLossAmt011412
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04295
IRS990EZ/TotalProgramServiceExpensesAmt03165
IRS990EZ/TotalRevenueAmt014463
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08914
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040955
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt049869
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029116
IRS990ScheduleA/Total509Grp/TotalAmt049869
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049869
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017702
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0HOLIDAY PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011412
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06290
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS TO CATHOLIC CHARATIES CONTRIBUTION VARIOUS CATHOLIC CHARATIES NONE 1312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ADJUSTMENT 445.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM G MALLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08432770626
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10GOOD SHEPHERD CLUB
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0364739268
ReturnHeader/Filer/PhoneNum08432770626
ReturnHeader/Filer/USAddress/AddressLine10287 DELAHOW STREET
ReturnHeader/Filer/USAddress/City0CHARLESTON
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hammond Hicks LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10295 Seven Farm Dr Ste C211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029492
ReturnHeader/PreparerPersonGrp/PhoneNum08432770626
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RITA HAMMOND
ReturnHeader/ReturnTs02014-10-17T11:58:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-02-01
ReturnHeader/TaxPeriodEndDt02014-01-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,956
Liabilities
-
Net assets
$16,956
Revenue
$14,463
Expenses
$4,295
Net income
$10,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$17.0$17.0$14.5$4.30$10.2