Civic Intelligence

115959

990EZ • Fiscal year 2022 • EIN 45-3545879

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 31, 2023

Organization Profile
1808 South Okatie HwyHardeeville, SC 29927

(843) 441-7993

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

30.54x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

54th percentile

3.4%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

49%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$375,716

Up $12,301 (+3.4%) from 2021

Net Assets

Up

$12,301

Up $4,062 (+49%) from 2021

Liabilities

Up

$375,716

Up $12,301 (+3.4%) from 2021

Revenue And Expenses
Liabilities / Revenue100th percentileNet MarginScore unavailable

Revenue

Up

$12,301

Up $4,062 (+49%) from 2021

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2011: $138,304Liabilities 2011: $02011Assets 2012: $165,116Liabilities 2012: $02012Assets 2013: $218,243Liabilities 2013: $02013Assets 2014: $230,631Liabilities 2014: $02014Assets 2015: $246,083Liabilities 2015: $02015Assets 2016: $252,970Liabilities 2016: $02016Assets 2017: $268,570Liabilities 2017: $02017Assets 2018: $316,391Liabilities 2018: $02018Assets 2019: $344,357Liabilities 2019: $02019Assets 2020: $355,175Liabilities 2020: $02020Assets 2021: $363,415Liabilities 2021: $363,415Net Assets 2021: $8,2392021Assets 2022: $375,716Liabilities 2022: $375,716Net Assets 2022: $12,3012022Assets 2023: $391,381Liabilities 2023: $391,381Net Assets 2023: $30,8972023Assets 2024: $406,629Liabilities 2024: $406,629Net Assets 2024: $02024

Highlighted filing

2022

Assets$375,716
Liabilities$375,716
Net Assets$12,301
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$300K$200K$100K$0Revenue 2011: $139,154Expenses 2011: $850Net Income 2011: $138,3042011Revenue 2012: $26,812Expenses 2012: $0Net Income 2012: $26,8122012Revenue 2013: $53,127Expenses 2013: $0Net Income 2013: $53,1272013Revenue 2014: $12,388Expenses 2014: $0Net Income 2014: $12,3882014Revenue 2015: $15,451Expenses 2015: $0Net Income 2015: $15,4512015Revenue 2016: $6,887Expenses 2016: $0Net Income 2016: $6,8872016Revenue 2017: $15,599Expenses 2017: $0Net Income 2017: $15,5992017Revenue 2018: $47,821Expenses 2018: $0Net Income 2018: $47,8212018Revenue 2019: $27,965Expenses 2019: $0Net Income 2019: $27,9652019Revenue 2020: $10,818Expenses 2020: $0Net Income 2020: $10,8182020Revenue 2021: $8,2392021Revenue 2022: $12,3012022Revenue 2023: $30,8972023Revenue 2024: $365,598Expenses 2024: $0Net Income 2024: $365,5982024

Highlighted filing

2022

Revenue$12,301
Expenses-
Net Income-
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 31, 2023
Return Version
2022v5.0
Gross Receipts
$12,301
Mission and Program Overview

Mission

Religious center for the community

Program Services

DescriptionGrantsExpenses
NO PROGRAMS COMPLETED THIS CALENDAR YEAR--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT DEGELMANPresidentFT$0--
ERIC L WINBUSHTreasurerPT$0--
ALFRED BADGERSecretary-$0--
DEBBY L LENAHANVP-$0--
Filing and Contact Details

Filer

Filer Name
115959
EIN
45-3545879
In Care Of
% ROBERT DEGELMAN
Phone
8434417993
Address
1808 SOUTH OKATIE HWY, Hardeeville, SC 29927

Signing Officer

Name
Robert Degelman
Title
President
Phone
8434417993
Signed
2023-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Saci LLC
Address
20 Towne Dr Ste 284, Bluffton, SC 29910
Preparer
Debby L Lenahan
Phone
8432271757
Supplemental Narrative

Additional Explanations

Part II Line 26

“Loans and other payables. Beginning:$363415.00 Ending: $375716.00”

Raw XML Appendix177 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/PersonNm0ROBERT DEGELMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08434417993
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01808 SOUTH OKATIE HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARDEEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029927
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012301
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012301
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0363415
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0375716
IRS990EZ/GrossReceiptsAmt012301
IRS990EZ/GroupExemptionNum07823
IRS990EZ/LandAndBuildingsGrp/BOYAmt0363415
IRS990EZ/LandAndBuildingsGrp/EOYAmt0375716
IRS990EZ/LoansToFromOfficersAmt0375716
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012301
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.000
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/PersonNm0ROBERT DEGELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC L WINBUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALFRED BADGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBY L LENAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS CENTER FOR THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO PROGRAMS COMPLETED THIS CALENDAR YEAR
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0363415
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0375716
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalRevenueAmt012301
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020539
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt020539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020539
IRS990ScheduleA/TotalSupportAmt020539
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd1false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd2false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd3false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd4false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Loans and other payables. Beginning:$363415.00 Ending: $375716.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DEGELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08434417993
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0115959
ReturnHeader/Filer/BusinessNameControlTxt01159
ReturnHeader/Filer/EIN0453545879
ReturnHeader/Filer/InCareOfNm0% ROBERT DEGELMAN
ReturnHeader/Filer/PhoneNum08434417993
ReturnHeader/Filer/USAddress/AddressLine1Txt01808 SOUTH OKATIE HWY
ReturnHeader/Filer/USAddress/CityNm0Hardeeville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029927
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464503403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SACI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 Towne Dr Ste 284
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bluffton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029910
ReturnHeader/PreparerPersonGrp/PhoneNum08432271757
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBY L LENAHAN
ReturnHeader/ReturnTs02023-03-31T14:12:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEGELMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,716
Liabilities
$375,716
Net assets
$12,301
Revenue
$12,301
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.07$4.07$0.00$3.66$0.00$3.66
2023Detailed filing. Detailed filing data is available for this year.$3.91$3.91$0.31$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.76$3.76$0.12$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.63$3.63$0.08$0.08
2020Summary only. Only limited summary data is available for this year.$3.55$0.00$0.11$0.00$0.11
2019Summary only. Only limited summary data is available for this year.$3.44$0.00$0.28$0.00$0.28
2018Summary only. Only limited summary data is available for this year.$3.16$0.00$0.48$0.00$0.48
2017Summary only. Only limited summary data is available for this year.$2.69$0.00$0.16$0.00$0.16
2016Summary only. Only limited summary data is available for this year.$2.53$0.00$0.07$0.00$0.07
2015Summary only. Only limited summary data is available for this year.$2.46$0.00$0.15$0.00$0.15
2014Summary only. Only limited summary data is available for this year.$2.31$0.00$0.12$0.00$0.12
2013Summary only. Only limited summary data is available for this year.$2.18$0.00$0.53$0.00$0.53
2012Summary only. Only limited summary data is available for this year.$1.65$0.00$0.27$0.00$0.27
2011Summary only. Only limited summary data is available for this year.$1.38$0.00$1.39$0.01$1.38