Civic Intelligence

Charleston Basket Brigade

990EZ • Fiscal year 2017 • EIN 45-3629728

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

263 Furman Farm PlaceCharleston, SC 29492

(843) 270-7653

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.1%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-4.8%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$97,865

Up $8,198 (+9.1%) from 2016

Net Assets

Up

$97,865

Up $8,198 (+9.1%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$118,618

Down $6,034 (-4.8%) from 2016

Expenses

Up

$110,420

Up $2,293 (+2.1%) from 2016

Net Income

Down

$8,198

Down $8,327 (-50%) from 2016

Historical Trend

Balance Sheet Trend

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: $73,142Net Assets 2015: $73,1422015Assets 2016: $89,667Net Assets 2016: $89,6672016Assets 2017: $97,865Liabilities 2017: $0Net 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

2017

Assets$97,865
Liabilities$0
Net Assets$97,865

Operations Trend

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

2017

Revenue$118,618
Expenses$110,420
Net Income$8,198
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.2
Gross Receipts
$118,618
Mission and Program Overview

Mission

Charitable thanksgiving baskets

Program Services

DescriptionGrantsExpenses
THANKSGIVING BASKETS SEE SCHEDULE "O"-$108,081
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE MICHELLE SCARAFILEPresidentPT$0--
PAMELA HARTLEYVPPT$0--
ELLEN STEBBINSTreasurer-$0--
TERESA HAASSecretary-$0--
CHRISTINE OSBOURNEDirector-$0--
MERYL LEE CROMARYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Charleston Basket Brigade
EIN
45-3629728
Phone
8432707653
Address
263 FURMAN FARM PLACE, CHARLESTON, SC 29492

Signing Officer

Name
Katherine Scarafile
Title
President
Phone
8432707653
Signed
2018-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Phipps & Associates LLC
Address
1704 RAOUL WALLENBERG BLVD, CHARLESTON, SC 29407
Preparer
Joseph Phipps CPA
Phone
8436283075
Supplemental Narrative

Additional Explanations

Pt III, Line 31

Our organizations mission is provide underprivileged families in the charleston, sc area with a traditional thanksgiving meal. Each year volunteers in the community come together to assemble meal baskets with all the traditional american thanksgiving meal items: turkey, gravy, stuffing, green beans, cranberry sauce, corn, et cetera. Each basket typically feeds a family of 4 or 5 members. All baskets are anonymously delivered to the families on the tuesday before thanksgiving. Recipient families are located through word of mouth, churches and schools. During 2016 the organization fed over 21,000 people in the greater charleston area.

Form 990EZ, Part I, Line 16

Annual non-profit state license fee 52.

Form 990EZ, Part I, Line 16

Bank service charges 109.

Form 990EZ, Part I, Line 16

MARKETING 1097.

Form 990EZ, Part I, Line 16

FOOD SUPPLIES 108081.

Form 990EZ, Part I, Line 16

Meetings & business meals 431.

Form 990EZ, Part I, Line 16

PROFESSIONAL FEES 650.

Raw XML Appendix160 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PHIPPS & ASSOCIATES LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum08436283075
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01704 RAOUL WALLENBERG BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029407
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089667
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097865
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0118618
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08198
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089667
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097865
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0118618
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089667
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097865
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089667
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097865
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/PersonNm0KATHERINE MICHELLE SCARAFILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAMELA HARTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELLEN STEBBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERESA HAAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINE OSBOURNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MERYL LEE CROMARY
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/OtherExpensesTotalAmt0110420
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE THANKSGIVING BASKETS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THANKSGIVING BASKETS SEE SCHEDULE "O"
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108081
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110420
IRS990EZ/TotalProgramServiceExpensesAmt0108081
IRS990EZ/TotalRevenueAmt0118618
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CHARLESTONBASKETBRIGADE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0210889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0631661
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0631661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0210889
IRS990ScheduleA/Total509Grp/TotalAmt0631661
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0631661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR ORGANIZATIONS MISSION IS PROVIDE UNDERPRIVILEGED FAMILIES IN THE CHARLESTON, SC AREA WITH A TRADITIONAL THANKSGIVING MEAL. EACH YEAR VOLUNTEERS IN THE COMMUNITY COME TOGETHER TO ASSEMBLE MEAL BASKETS WITH ALL THE TRADITIONAL AMERICAN THANKSGIVING MEAL ITEMS: TURKEY, GRAVY, STUFFING, GREEN BEANS, CRANBERRY SAUCE, CORN, ET CETERA. EACH BASKET TYPICALLY FEEDS A FAMILY OF 4 OR 5 MEMBERS. ALL BASKETS ARE ANONYMOUSLY DELIVERED TO THE FAMILIES ON THE TUESDAY BEFORE THANKSGIVING. RECIPIENT FAMILIES ARE LOCATED THROUGH WORD OF MOUTH, CHURCHES AND SCHOOLS. DURING 2016 THE ORGANIZATION FED OVER 21,000 PEOPLE IN THE GREATER CHARLESTON AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL NON-PROFIT STATE LICENSE FEE 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES 109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKETING 1097.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD SUPPLIES 108081.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETINGS & BUSINESS MEALS 431.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES 650.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
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 I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE SCARAFILE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08432707653
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLESTON BASKET BRIGADE
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0453629728
ReturnHeader/Filer/PhoneNum08432707653
ReturnHeader/Filer/USAddress/AddressLine1Txt0263 FURMAN FARM PLACE
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029492
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FEC0D2A16EA3E77B5898B95CCB432BDFCC40F70B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FEC0D2A16EA3E77B5898B95CCB432BDFCC40F70B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.131.8.123
ReturnHeader/FilingSecurityInformation/IPDt02018-04-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:15:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHIPPS & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01704 RAOUL WALLENBERG BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029407
ReturnHeader/PreparerPersonGrp/PhoneNum08436283075
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH PHIPPS CPA
ReturnHeader/ReturnTs02018-04-27T06:15:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings