Civic Intelligence

Sparkle Caps Project

EIN 45-2513893 • 501(c)3 • Chapin, SC

Profile

To empower and uplift women in the treatment of cancer through sparkle cap gift bags

450 East Boundary StChapin, SC 29036

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

-8.3%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-27%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-12%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$12,305

Down $10,370 (-46%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$12,305

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin32nd percentile

Revenue

Up

$136,979

Up $35,388 (+35%) from 2023

Expenses

Up

$147,350

Up $37,360 (+34%) from 2023

Net Income

Down

-$10,371

Down $1,972 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2013: $1,560Net Assets 2013: $1,5602013Assets 2014: $3,952Net Assets 2014: $3,9522014Assets 2015: $5,710Liabilities 2015: $02015Assets 2016: $4,703Net Assets 2016: $4,7032016Assets 2017: $8,279Net Assets 2017: $8,2792017Assets 2018: $3,856Net Assets 2018: $3,8562018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $22,791Net Assets 2020: $22,7912020Assets 2021: $24,526Net Assets 2021: $24,5262021Assets 2022: $31,074Net Assets 2022: $31,0742022Assets 2023: $22,675Liabilities 2023: $02023Assets 2024: $12,305Net Assets 2024: $12,3052024

Highlighted filing

2024

Assets$12,305
Liabilities-
Net Assets$12,305
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $17,348Expenses 2013: $15,788Net Income 2013: $1,5602013Revenue 2014: $16,812Expenses 2014: $14,420Net Income 2014: $2,3922014Revenue 2015: $16,407Expenses 2015: $14,649Net Income 2015: $1,7582015Revenue 2016: $12,668Expenses 2016: $13,675Net Income 2016: -$1,0072016Revenue 2017: $14,006Expenses 2017: $10,430Net Income 2017: $3,5762017Revenue 2018: $6,979Expenses 2018: $11,402Net Income 2018: -$4,4232018Revenue 2019: $755Expenses 2019: $4,611Net Income 2019: -$3,8562019Revenue 2020: $37,996Expenses 2020: $21,924Net Income 2020: $16,0722020Revenue 2021: $2,130Expenses 2021: $395Net Income 2021: $1,7352021Revenue 2022: $116,076Expenses 2022: $109,528Net Income 2022: $6,5482022Revenue 2023: $101,591Expenses 2023: $109,990Net Income 2023: -$8,3992023Revenue 2024: $136,979Expenses 2024: $147,350Net Income 2024: -$10,3712024

Highlighted filing

2024

Revenue$136,979
Expenses$147,350
Net Income-$10,371
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$12,305
Liabilities
-
Net assets
$12,305
Revenue
$136,979
Expenses
$147,350
Net income
-$10,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$1.37$1.47$0.10
2023Summary only. Only limited summary data is available for this year.$0.23$0.00$1.02$1.10$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.16$1.10$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$0.02$0.00$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.38$0.22$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.01$0.05$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.07$0.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.14$0.10$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.13$0.14$0.01
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.16$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.17$0.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.17$0.16$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 3, 2023
Return Version
2022v5.0
Gross Receipts
$116,076
Mission and Program Overview

Mission

To empower & uplift women in the treatment of cancer through sparkle cap gift bags.

To empower & uplift women in the treatment of cancer through sparkle gift bags.

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS MADE DIRECTLY TO WOMEN'S CANCER ASSN-$109,528
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER MATTINGLYPresident-$0--
Filing and Contact Details

Filer

Filer Name
Community United Foundation
EIN
45-2513893
Phone
2097277842
Address
450 EAST BOUNDARY ST, CHAPIN, SC 29036

Signing Officer

Name
Heather Mattingly
Title
President
Phone
8037277842
Signed
2023-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Williamson & Associates Inc
Address
113 EXECUTIVE POINTE BLVD SUITE 10, COLUMBIA, SC 29210
Preparer
Robert W Bass
Phone
8032540029
Supplemental Narrative

Additional Explanations

Form 990-ez

“Golf course expense 9,520 shirts & awards 9,226 bank charges 691 meals 4,213 insurance 525 miscellaneous 1,200 donations 84,153 total 109,528”

Form 990-ez, Part I, Line 16

“Expenses see schedule o 109,528 total 109,528”

Form 990-ez, Part III

“To empower & uplift women in the treatment of cancer through sparkle gift bags.”

Raw XML Appendix124 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/PersonNm0HEATHER MATTINGLY
IRS990EZ/BooksInCareOfDetail/PhoneNum02097277842
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0450 E BOUNDARY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHAPIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0290369417
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024526
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031074
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031453
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06548
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024526
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031074
IRS990EZ/GrossReceiptsAmt0116076
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024526
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031074
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024526
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031074
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER MATTINGLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0109528
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EMPOWER & UPLIFT WOMEN IN THE TREATMENT OF CANCER THROUGH SPARKLE GIFT BAGS.
IRS990EZ/ProgramServiceRevenueAmt084623
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS MADE DIRECTLY TO WOMEN'S CANCER ASSN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109528
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109528
IRS990EZ/TotalProgramServiceExpensesAmt0109528
IRS990EZ/TotalRevenueAmt0116076
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0ORGANIZED
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043492
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt083623
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt083623
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.34210
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt043492
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06979
IRS990ScheduleA/Total509Grp/TotalAmt043492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06979
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOLF COURSE EXPENSE 9,520 SHIRTS & AWARDS 9,226 BANK CHARGES 691 MEALS 4,213 INSURANCE 525 MISCELLANEOUS 1,200 DONATIONS 84,153 TOTAL 109,528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SEE SCHEDULE O 109,528 TOTAL 109,528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO EMPOWER & UPLIFT WOMEN IN THE TREATMENT OF CANCER THROUGH SPARKLE GIFT BAGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER MATTINGLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08037277842
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY UNITED FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0452513893
ReturnHeader/Filer/PhoneNum02097277842
ReturnHeader/Filer/USAddress/AddressLine1Txt0450 EAST BOUNDARY ST
ReturnHeader/Filer/USAddress/CityNm0CHAPIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029036
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570809449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMSON & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 EXECUTIVE POINTE BLVD SUITE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029210
ReturnHeader/PreparerPersonGrp/PhoneNum08032540029
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W BASS
ReturnHeader/ReturnTs02023-04-03T09:46:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATTINGLY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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