Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Slave Dwelling Project Inc.
990EZ • Fiscal year 2020 • EIN 46-3335785
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$70,308
Up $38,241 (+119%) from 2019
Net Assets
Up$70,308
Up $38,241 (+119%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$97,883
Up $24,255 (+33%) from 2019
Expenses
Down$59,642
Down $14,568 (-20%) from 2019
Net Income
Up$38,241
Up $38,823 (+6671%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Apr 28, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $97,883
Mission and Program Overview
Mission
To bring historians, students, faculty, writers, legislators, oranizations, corporations, artists and the general public together to educate, collaborate and organize resources to save these historical slave dwelling structures that are important to our american history.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDUCATIONAL PRESENTATIONS AND EXHIBITS GIVEN THROUGH INTERPRETERS AND HISTORIANS IN PERIOD DRESS WITH AUDIENCES REACHING UP TO 2900 PEOPLE OF THE GENERAL PUBLIC. THESE EDUCATIONAL LECTURES, WORKSHOPS, AND PRESENTATIONS WERE PRESENTED BOTH LIVE AND VIA ONLINE STREAMING. ALSO OFFERS HANDS ON EDUCATIONAL EXPERIENCES BY ALLOWING PARTICIPANTS TO SPEND THE NIGHT IN HISTORICAL SLAVE DWELLING STRUCTURES THROUGHOUT THE SOUTH-EAST UNITED STATES TO EDUCATE THE PUBLIC ON THE HARDSHIPS THE ENSLAVED PEOPLE ENDURED AND TO ENCOURAGE THE PRESERVATION OF THESE IMPORTANT HISTORICAL STRUCTURES. THESE OVER-NIGHT EXPERIENCES HAD TO BE POSTPONED IN 2020 DUE TO THE COVID-19 PANDEMIC. | - | $52,834 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOSEPH MCGILL | President | PT | $0 | - | - |
| NICOLE MOORE | Secretary | - | $0 | - | - |
| TANYA M TIMMONS | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Slave Dwelling Project Inc
- EIN
- 46-3335785
- Phone
- 8434087727
- Address
- 104 ELON DRIVE, LADSON, SC 29456
Signing Officer
- Name
- Joseph Mcgill
- Title
- President
- Phone
- 8434087727
- Signed
- 2021-04-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jimmy Barnes CPA LLC
- Address
- PO BOX 150, MURRELLS INLET, SC 29576-0150
- Preparer
- Jimmy Barnes CPA
- Phone
- 8436512500
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 2,792 website 3,145 conferences 150 insurance 849 speakers -program service 39,000 travel - program service 6,344 other - program service 4,195 total 56,475”
Form 990-ez, Part III
“To bring historians, students, faculty, writers, legislators, oranizations, corporations, artists and the general public together to educate, collaborate and organize resources to save these historical slave dwelling structures that are important to our american history.”
Form 990-ez, Part III, Line 28
“Educational presentations and exhibits given through interpreters and historians in period dress with audiences reaching up to 2900 people of the general public. These educational lectures, workshops, and presentations were presented both live and via online streaming. Also offers hands on educational experiences by allowing participants to spend the night in historical slave dwelling structures throughout the south-east united states to educate the public on the hardships the enslaved people endured and to encourage the preservation of these important historical structures. These over-night experiences had to be postponed in 2020 due to the covid-19 pandemic.”
Raw XML Appendix151 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JOSEPH MCGILL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | NICOLE MOORE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | TANYA M TIMMONS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOSEPH MCGILL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8434087727 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 104 ELON DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LADSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29456 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 32067 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 70308 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 69819 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 38241 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2350 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32067 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 70308 |
| IRS990EZ/GrossReceiptsAmt | 0 | 97883 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 32067 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 70308 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 32067 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 70308 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOSEPH MCGILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NICOLE MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TANYA M TIMMONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56475 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO BRING HISTORIANS, STUDENTS, FACULTY, WRITERS, LEGISLATORS, ORANIZATIONS, CORPORATIONS, ARTISTS AND THE GENERAL PUBLIC TOGETHER TO EDUCATE, COLLABORATE AND ORGANIZE RESOURCES TO SAVE THESE HISTORICAL SLAVE DWELLING STRUCTURES THAT ARE IMPORTANT TO OUR AMERICAN HISTORY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 817 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 28064 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATIONAL PRESENTATIONS AND EXHIBITS GIVEN THROUGH INTERPRETERS AND HISTORIANS IN PERIOD DRESS WITH AUDIENCES REACHING UP TO 2900 PEOPLE OF THE GENERAL PUBLIC. THESE EDUCATIONAL LECTURES, WORKSHOPS, AND PRESENTATIONS WERE PRESENTED BOTH LIVE AND VIA ONLINE STREAMING. ALSO OFFERS HANDS ON EDUCATIONAL EXPERIENCES BY ALLOWING PARTICIPANTS TO SPEND THE NIGHT IN HISTORICAL SLAVE DWELLING STRUCTURES THROUGHOUT THE SOUTH-EAST UNITED STATES TO EDUCATE THE PUBLIC ON THE HARDSHIPS THE ENSLAVED PEOPLE ENDURED AND TO ENCOURAGE THE PRESERVATION OF THESE IMPORTANT HISTORICAL STRUCTURES. THESE OVER-NIGHT EXPERIENCES HAD TO BE POSTPONED IN 2020 DUE TO THE COVID-19 PANDEMIC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 52834 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59642 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 52834 |
| IRS990EZ/TotalRevenueAmt | 0 | 97883 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SLAVEDWELLINGPROJECT.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 69819 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45396 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36990 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 217505 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 28064 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 53228 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30940 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25680 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37708 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 175620 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 393125 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 97883 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73628 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75840 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71076 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74698 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 393125 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 97883 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 73628 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 75840 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 71076 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 74708 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 393135 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 2,792 WEBSITE 3,145 CONFERENCES 150 INSURANCE 849 SPEAKERS -PROGRAM SERVICE 39,000 TRAVEL - PROGRAM SERVICE 6,344 OTHER - PROGRAM SERVICE 4,195 TOTAL 56,475 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO BRING HISTORIANS, STUDENTS, FACULTY, WRITERS, LEGISLATORS, ORANIZATIONS, CORPORATIONS, ARTISTS AND THE GENERAL PUBLIC TOGETHER TO EDUCATE, COLLABORATE AND ORGANIZE RESOURCES TO SAVE THESE HISTORICAL SLAVE DWELLING STRUCTURES THAT ARE IMPORTANT TO OUR AMERICAN HISTORY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EDUCATIONAL PRESENTATIONS AND EXHIBITS GIVEN THROUGH INTERPRETERS AND HISTORIANS IN PERIOD DRESS WITH AUDIENCES REACHING UP TO 2900 PEOPLE OF THE GENERAL PUBLIC. THESE EDUCATIONAL LECTURES, WORKSHOPS, AND PRESENTATIONS WERE PRESENTED BOTH LIVE AND VIA ONLINE STREAMING. ALSO OFFERS HANDS ON EDUCATIONAL EXPERIENCES BY ALLOWING PARTICIPANTS TO SPEND THE NIGHT IN HISTORICAL SLAVE DWELLING STRUCTURES THROUGHOUT THE SOUTH-EAST UNITED STATES TO EDUCATE THE PUBLIC ON THE HARDSHIPS THE ENSLAVED PEOPLE ENDURED AND TO ENCOURAGE THE PRESERVATION OF THESE IMPORTANT HISTORICAL STRUCTURES. THESE OVER-NIGHT EXPERIENCES HAD TO BE POSTPONED IN 2020 DUE TO THE COVID-19 PANDEMIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH MCGILL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8434087727 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SLAVE DWELLING PROJECT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SLAV |
| ReturnHeader/Filer/EIN | 0 | 463335785 |
| ReturnHeader/Filer/PhoneNum | 0 | 8434087727 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 104 ELON DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LADSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29456 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 843959088 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JIMMY BARNES CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 150 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MURRELLS INLET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 295760150 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8436512500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JIMMY BARNES CPA |
| ReturnHeader/ReturnTs | 0 | 2021-05-14T16:44:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOSEPH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCGILL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $70,308
- Liabilities
- -
- Net assets
- $70,308
- Revenue
- $97,883
- Expenses
- $59,642
- Net income
- $38,241