Civic Intelligence

Charleston Basket Brigade

990EZ • Fiscal year 2015 • EIN 45-3629728

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 06, 2016

Organization ProfileCHARLESTONBASKETBRIGADE.COM
29 Faye LaneMount Pleasant, SC 29464

(843) 270-7653

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$73,142

Down $16,749 (-19%) from 2014

Net Assets

Down

$73,142

Down $16,749 (-19%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Up

$103,710

Up $29,918 (+41%) from 2014

Expenses

Up

$120,459

Up $52,570 (+77%) from 2014

Net Income

Down

-$16,749

Down $22,652 (-384%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$150K$100K$50K$0Assets 2011: $63,140Liabilities 2011: $54,9392011Assets 2012: $30,990Liabilities 2012: $30,512Net Assets 2012: $4782012Assets 2013: $83,988Net Assets 2013: $83,9882013Assets 2014: $89,891Net Assets 2014: $89,8912014Assets 2015: $73,142Liabilities 2015: $0Net Assets 2015: $73,1422015Assets 2016: $89,667Net Assets 2016: $89,6672016Assets 2017: $97,865Net Assets 2017: $97,8652017Assets 2018: $127,300Net Assets 2018: $127,3002018Assets 2019: $128,618Net Assets 2019: $128,6182019Assets 2020: $97,329Net Assets 2020: $97,3292020Assets 2021: $63,764Net Assets 2021: $63,7642021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$73,142
Liabilities$0
Net Assets$73,142
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$200K$100K$0-$100KRevenue 2011: $75,443Expenses 2011: $67,242Net Income 2011: $8,2012011Revenue 2012: $74,456Expenses 2012: $82,179Net Income 2012: -$7,7232012Revenue 2013: $190,889Expenses 2013: $107,379Net Income 2013: $83,5102013Revenue 2014: $73,792Expenses 2014: $67,889Net Income 2014: $5,9032014Revenue 2015: $103,710Expenses 2015: $120,459Net Income 2015: -$16,7492015Revenue 2016: $124,652Expenses 2016: $108,127Net Income 2016: $16,5252016Revenue 2017: $118,618Expenses 2017: $110,420Net Income 2017: $8,1982017Revenue 2018: $147,161Expenses 2018: $117,726Net Income 2018: $29,4352018Revenue 2019: $140,403Expenses 2019: $139,085Net Income 2019: $1,3182019Revenue 2020: $43,252Expenses 2020: $74,541Net Income 2020: -$31,2892020Revenue 2021: $57,314Expenses 2021: $90,879Net Income 2021: -$33,5652021Revenue 2022: $124,899Expenses 2022: $188,663Net Income 2022: -$63,7642022

Highlighted filing

2015

Revenue$103,710
Expenses$120,459
Net Income-$16,749
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 6, 2016
Return Version
2015v2.1
Gross Receipts
$103,710
Mission and Program Overview

Mission

Charitable thanksgiving baskets

Program Services

DescriptionGrantsExpenses
THANKSGIVING BASKETS SEE SCHEDULE "O"-$67,106
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE MICHELLE SCARAFILEPresidentPT$0--
PAMELA HARTLEYVPPT$0--
ELLEN STEBBINSTreasurerPT$0--
TERESA HAASSecretaryPT$0--
CHRISTINE OSBOURNEDirectorPT$0--
MERYL LEE CROMARTYDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Charleston Basket Brigade
EIN
45-3629728
Phone
8432707653
Address
29 FAYE LANE, MOUNT PLEASANT, SC 29464

Signing Officer

Name
Katherine Michelle Scarafile
Title
President
Phone
8432707653
Signed
2016-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Daniel D Condon CPA LLC
Address
PO BOX 30831, CHARLESTON, SC 29417
Preparer
John W Molony CPA
Phone
8433303502
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK CHARGES 70.”

Form 990EZ, Part I, Line 16

“Thanksgiving basket supplies 119661.”

Form 990EZ, Part I, Line 16

“Advertising/marketing 31.”

Form 990EZ, Part I, Line 16

“MEETINGS 360.”

Form 990EZ, Part I, Line 16

“PROFESSIONAL FEES 52.”

Form 990EZ, Part I, Line 16

“SOFTWARE 225.”

Form 990EZ, Part II, Line 26

“AMEX CREDIT CARD”

Raw XML Appendix157 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/PersonNm0KATHERINE MICHELLE SCARAFILE
IRS990EZ/BooksInCareOfDetail/PhoneNum08432707653
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt029 FAYE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MT PLEASANT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029464
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089891
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073142
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103710
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16749
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089891
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073142
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0103710
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089891
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073142
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089891
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073142
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt09.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHERINE MICHELLE SCARAFILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAMELA HARTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELLEN STEBBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERESA HAAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINE OSBOURNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MERYL LEE CROMARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0120399
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE THANKSGIVING BASKETS
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THANKSGIVING BASKETS SEE SCHEDULE "O"
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067106
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120459
IRS990EZ/TotalProgramServiceExpensesAmt067106
IRS990EZ/TotalRevenueAmt0103710
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CHARLESTONBASKETBRIGADE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0210889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0525290
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0525290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0210889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075443
IRS990ScheduleA/Total509Grp/TotalAmt0525290
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0525290
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THANKSGIVING BASKET SUPPLIES 119661.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING/MARKETING 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETINGS 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOFTWARE 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AMEX CREDIT CARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE MICHELLE SCARAFILE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08432707653
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLESTON BASKET BRIGADE
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0453629728
ReturnHeader/Filer/PhoneNum08432707653
ReturnHeader/Filer/USAddress/AddressLine1Txt029 FAYE LANE
ReturnHeader/Filer/USAddress/CityNm0MOUNT PLEASANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL D CONDON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 30831
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029417
ReturnHeader/PreparerPersonGrp/PhoneNum08433303502
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W MOLONY CPA
ReturnHeader/ReturnTs02016-07-20T05:59:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,142
Liabilities
$0
Net assets
$73,142
Revenue
$103,710
Expenses
$120,459
Net income
-$16,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.25$1.89$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.64$0.57$0.91$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.43$0.75$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.29$1.29$1.40$1.39$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.27$1.47$1.18$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.98$1.19$1.10$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.25$1.08$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.04$1.20$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.74$0.68$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.91$1.07$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.00$0.74$0.82$0.08
2011Summary only. Only limited summary data is available for this year.$0.63$0.55$0.75$0.67$0.08