Civic Intelligence

Community United Foundation

990EZ • Fiscal year 2018 • EIN 45-2513893

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 20, 2019

Organization ProfileN/A
921 Pelham DriveSumter, SC 29154

(803) 494-3024

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

7th percentile

-63%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,856

Down $4,423 (-53%) from 2017

Net Assets

Down

$3,856

Down $4,423 (-53%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$6,979

Down $7,027 (-50%) from 2017

Expenses

Up

$11,402

Up $972 (+9.3%) from 2017

Net Income

Down

-$4,423

Down $7,999 (-224%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$3,856
Liabilities-
Net Assets$3,856
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$6,979
Expenses$11,402
Net Income-$4,423
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 20, 2019
Return Version
2018v3.1
Gross Receipts
$6,979
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS-$4,046
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN S HEIMBIGNERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Sparkle Caps Project
EIN
45-2513893
Phone
8034943024
Address
921 PELHAM DRIVE, SUMTER, SC 29154

Signing Officer

Name
Susan S Heimbigner
Title
President
Phone
8034943024
Signed
2019-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Derle Lowder Ap LLC
Address
2625B HARDEE COVE, SUMTER, SC 29150-1893
Preparer
Derle a Lowder Jr
Phone
8036079278
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses program expenses 11,402 total 11,402”

Form 990-ez, Part III

“To empower and uplift women in the treatment of cancer through sparkle cap 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/PersonNm0SUSAN S HEIMBIGNER
IRS990EZ/BooksInCareOfDetail/PhoneNum08034943024
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0921 PELHAM DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUMTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029154
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08279
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03856
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4423
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08279
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03856
IRS990EZ/GrossReceiptsAmt06979
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08279
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03856
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08279
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03856
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN S HEIMBIGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011402
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EMPOWER AND UPLIFT WOMEN IN THE TREATMENT OF CANCER THROUGH SPARKLE CAP GIFT BAGS
IRS990EZ/ProgramServiceRevenueAmt06979
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04046
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011402
IRS990EZ/TotalProgramServiceExpensesAmt04046
IRS990EZ/TotalRevenueAmt06979
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066872
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt066872
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016812
IRS990ScheduleA/Total509Grp/TotalAmt066872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROGRAM EXPENSES 11,402 TOTAL 11,402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO EMPOWER AND UPLIFT WOMEN IN THE TREATMENT OF CANCER THROUGH SPARKLE CAP GIFT BAGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN S HEIMBIGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08034943024
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPARKLE CAPS PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0SPAR
ReturnHeader/Filer/EIN0452513893
ReturnHeader/Filer/PhoneNum08034943024
ReturnHeader/Filer/USAddress/AddressLine1Txt0921 PELHAM DRIVE
ReturnHeader/Filer/USAddress/CityNm0SUMTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029154
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031C1BC45C9DE6BC1714C1C35BB41AAF86065468F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031C1BC45C9DE6BC1714C1C35BB41AAF86065468F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.76.4.56
ReturnHeader/FilingSecurityInformation/IPDt02019-02-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:04:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472750875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DERLE LOWDER AP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02625B HARDEE COVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUMTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0291501893
ReturnHeader/PreparerPersonGrp/PhoneNum08036079278
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERLE A LOWDER JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-22T15:04:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,856
Liabilities
-
Net assets
$3,856
Revenue
$6,979
Expenses
$11,402
Net income
-$4,423
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