Civic Intelligence

Carlos Dunlap Foundation

990EZ • Fiscal year 2016 • EIN 46-2898940

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 21, 2019

Organization ProfileN/A
5857 Dorchester RoadNorth Charleston, SC 29418

(843) 552-2530

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

146%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

154%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$44,575

Up $26,480 (+146%) from 2015

Net Assets

Up

$44,575

Up $26,480 (+146%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Up

$88,485

Up $53,685 (+154%) from 2015

Expenses

Up

$62,005

Up $38,744 (+167%) from 2015

Net Income

Up

$26,480

Up $14,941 (+129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$400K$300K$200K$100K$0Assets 2014: $6,556Liabilities 2014: $0Net Assets 2014: $6,5562014Assets 2015: $18,095Liabilities 2015: $0Net Assets 2015: $18,0952015Assets 2016: $44,575Liabilities 2016: $0Net Assets 2016: $44,5752016Assets 2017: $51,410Liabilities 2017: $0Net Assets 2017: $51,4102017Assets 2018: $31,142Liabilities 2018: $0Net Assets 2018: $31,1422018Assets 2019: $32,547Liabilities 2019: $0Net Assets 2019: $32,5472019Assets 2020: $13,040Liabilities 2020: $0Net Assets 2020: $13,0402020Assets 2021: $11,596Liabilities 2021: $10,000Net Assets 2021: $1,5962021Assets 2022: $363,518Liabilities 2022: $10,044Net Assets 2022: $353,4742022Assets 2023: $56,733Liabilities 2023: $44Net Assets 2023: $56,6892023Assets 2024: $21,882Liabilities 2024: $44Net Assets 2024: $21,8382024

Highlighted filing

2016

Assets$44,575
Liabilities$0
Net Assets$44,575
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $25,102Expenses 2014: $18,546Net Income 2014: $6,5562014Revenue 2015: $34,800Expenses 2015: $23,261Net Income 2015: $11,5392015Revenue 2016: $88,485Expenses 2016: $62,005Net Income 2016: $26,4802016Revenue 2017: $47,384Expenses 2017: $40,549Net Income 2017: $6,8352017Revenue 2018: $39,939Expenses 2018: $60,207Net Income 2018: -$20,2682018Revenue 2019: $73,811Expenses 2019: $72,406Net Income 2019: $1,4052019Revenue 2020: $0Expenses 2020: $19,507Net Income 2020: -$19,5072020Revenue 2021: $23,477Expenses 2021: $26,042Net Income 2021: -$2,5652021Revenue 2022: $888,294Expenses 2022: $536,416Net Income 2022: $351,8782022Revenue 2023: $960,618Expenses 2023: $1,257,403Net Income 2023: -$296,7852023Revenue 2024: $983,806Expenses 2024: $1,018,657Net Income 2024: -$34,8512024

Highlighted filing

2016

Revenue$88,485
Expenses$62,005
Net Income$26,480
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 21, 2019
Return Version
2016v3.0
Gross Receipts
$88,485
Mission and Program Overview

Mission

To mentor and guide youth up to age 18 through sports and teach them life skills.

Program Services

DescriptionGrantsExpenses
The Summer football camp had 267 attendies that were exposed to professional athletes that instructed them on proper football techniques and sportsmanship. Paid for over 200 high school students to prepare for ACT Test.-$57,131
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLOS DUNLAP SRExecutive Director-$0--
DIANE ROSSPresident-$0--
MICHAEL DUNLAPSecretary-$0--
BIANCA DUNLAPTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Carlos Dunlap Foundation Inc
EIN
46-2898940
Phone
8435522530
Address
5857 Dorchester Road, North Charleston, SC 29418

Signing Officer

Name
Carlos L Dunlap
Title
President
Phone
8435522530
Signed
2019-02-21

Preparer

Firm
Maurice a White CPA
Address
PO BOX 41818, CHARLESTON, SC 29423
Preparer
Maurice a White
Phone
8435522078
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Supplies and Cost for Attendies 10868.”

Form 990EZ, Part I, Line 16

“ACT Testing Cost for Students”

Form 990EZ, Part I, Line 16

“Advertising 1293.”

Form 990EZ, Part I, Line 16

“Travel Cost 1471.”

Form 990EZ, Part I, Line 16

“Insurance 672.”

Form 990EZ, Part I, Line 16

“Miscellaneous Expense 739.”

Form 990EZ, Part I, Line 16

“Bank Charges”

Form 990EZ, Part I, Line 16

“Donations to Other Non Profit Organizations 500.”

Form 990EZ, Part I, Line 16

“Registration and License 270.”

Form 990EZ, Part I, Line 16

“Staff Appreciation Event 1040.”

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CARLOS DUNLAP SR
IRS990EZ/BooksInCareOfDetail/PhoneNum08435522530
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05857 Dorchester Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Charleston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029418
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018095
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044575
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087920
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026480
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08271
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018095
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044575
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt088485
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018095
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044575
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018095
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044575
IRS990EZ/OccupancyRentUtltsAndMaintAmt026782
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLOS DUNLAP SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL DUNLAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BIANCA DUNLAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016853
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To mentor and guide youth up to age 18 through sports and teach them life skills.
IRS990EZ/PrintingPublicationsPostageAmt02710
IRS990EZ/ProgramServiceRevenueAmt0565
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Summer football camp had 267 attendies that were exposed to professional athletes that instructed them on proper football techniques and sportsmanship. Paid for over 200 high school students to prepare for ACT Test.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057131
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07389
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062005
IRS990EZ/TotalProgramServiceExpensesAmt057131
IRS990EZ/TotalRevenueAmt088485
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0147822
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0147822
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025102
IRS990ScheduleA/Total509Grp/TotalAmt0147822
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0147822
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/ExplanationTxt0Supplies and Cost for Attendies 10868.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACT Testing Cost for Students
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 1293.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel Cost 1471.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 672.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous Expense 739.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations to Other Non Profit Organizations 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Registration and License 270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Staff Appreciation Event 1040.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS L DUNLAP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08435522530
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carlos Dunlap Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0462898940
ReturnHeader/Filer/PhoneNum08435522530
ReturnHeader/Filer/USAddress/AddressLine1Txt05857 Dorchester Road
ReturnHeader/Filer/USAddress/CityNm0North Charleston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029418
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E225C590C97FCADC2B5B9802129B02A42E1D7A1A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E225C590C97FCADC2B5B9802129B02A42E1D7A1A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.211.102.15
ReturnHeader/FilingSecurityInformation/IPDt02019-02-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:23:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAURICE A WHITE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 41818
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029423
ReturnHeader/PreparerPersonGrp/PhoneNum08435522078
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAURICE A WHITE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-21T11:23:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,575
Liabilities
$0
Net assets
$44,575
Revenue
$88,485
Expenses
$62,005
Net income
$26,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.98$1.02$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.96$1.26$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.89$0.54$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.02$0.03$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.07$0.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.04$0.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.05$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.09$0.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.03$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.02$0.01