Civic Intelligence

Slave Dwelling Project Inc.

990EZ • Fiscal year 2021 • EIN 46-3335785

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 29, 2022

104 Elon DriveLadson, SC 29456

(843) 408-7727

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

44th percentile

4.6%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$34,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 32.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

52nd percentile

7.0%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

9.7%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$75,238

Up $4,930 (+7.0%) from 2020

Net Assets

Up

$75,238

Up $4,930 (+7.0%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$107,388

Up $9,505 (+9.7%) from 2020

Expenses

Up

$102,458

Up $42,816 (+72%) from 2020

Net Income

Down

$4,930

Down $33,311 (-87%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $2,341Net Assets 2015: $2,3412015Assets 2016: $12,459Net Assets 2016: $12,4592016Assets 2017: $27,709Net Assets 2017: $27,7092017Assets 2018: $32,649Net Assets 2018: $32,6492018Assets 2019: $32,067Net Assets 2019: $32,0672019Assets 2020: $70,308Net Assets 2020: $70,3082020Assets 2021: $75,238Net Assets 2021: $75,2382021Assets 2022: $57,163Net Assets 2022: $57,1632022Assets 2023: $60,984Net Assets 2023: $60,9842023Assets 2024: $126,755Liabilities 2024: $0Net Assets 2024: $126,7552024

Highlighted filing

2021

Assets$75,238
Liabilities-
Net Assets$75,238

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $88,871Expenses 2015: $86,530Net Income 2015: $2,3412015Revenue 2016: $54,244Expenses 2016: $44,126Net Income 2016: $10,1182016Revenue 2017: $71,076Expenses 2017: $55,826Net Income 2017: $15,2502017Revenue 2018: $75,840Expenses 2018: $70,900Net Income 2018: $4,9402018Revenue 2019: $73,628Expenses 2019: $74,210Net Income 2019: -$5822019Revenue 2020: $97,883Expenses 2020: $59,642Net Income 2020: $38,2412020Revenue 2021: $107,388Expenses 2021: $102,458Net Income 2021: $4,9302021Revenue 2022: $152,701Expenses 2022: $170,776Net Income 2022: -$18,0752022Revenue 2023: $117,297Expenses 2023: $113,476Net Income 2023: $3,8212023Revenue 2024: $285,486Expenses 2024: $219,715Net Income 2024: $65,7712024

Highlighted filing

2021

Revenue$107,388
Expenses$102,458
Net Income$4,930
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 29, 2022
Return Version
2021v4.0
Gross Receipts
$107,388
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.

To bring historians, students, faculty, writers, legislators, organizations, 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

DescriptionGrantsExpenses
EDUCATIONAL PRESENTATIONS AND EXHIBITS GIVEN THROUGH INTERPRETERS AND HISTORIANS IN PERIOD DRESS WITH AUDIENCES REACHING UP TO 5000 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 SOUTHEAST UNITED STATES TO EDUCATE THE PUBLIC ON THE HARDSHIPS THE ENSLAVED PEOPLE ENDURED AND TO ENCOURAGE THE PRESERVATION OF THESE IMPORTANT HISTORICAL STRUCTURES.-$91,372
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH MCGILLPresidentPT$34,500-$34,500
NICOLE MOORESecretary-$0--
TANYA M TIMMONSTreasurer-$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
2022-04-29
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 3,469 website 3,370 conferences 29,000 insurance 176 speakers -program service 7,565 travel - program service 16,202 other - program service 4,105 dues & subscriptions 423 total 64,310

Form 990-ez, Part III

To bring historians, students, faculty, writers, legislators, organizations, 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 5000 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 southeast united states to educate the public on the hardships the enslaved people endured and to encourage the preservation of these important historical structures.

Raw XML Appendix145 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/PersonNm0JOSEPH MCGILL
IRS990EZ/BooksInCareOfDetail/PhoneNum08434087727
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 ELON DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LADSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029456
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070308
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075238
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058532
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04930
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070308
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075238
IRS990EZ/GrossReceiptsAmt0107388
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070308
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075238
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070308
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075238
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt034500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH MCGILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TANYA M TIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064310
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BRING HISTORIANS, STUDENTS, FACULTY, WRITERS, LEGISLATORS, ORGANIZATIONS, 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/PrintingPublicationsPostageAmt01648
IRS990EZ/ProgramServiceRevenueAmt048856
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL PRESENTATIONS AND EXHIBITS GIVEN THROUGH INTERPRETERS AND HISTORIANS IN PERIOD DRESS WITH AUDIENCES REACHING UP TO 5000 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 SOUTHEAST UNITED STATES TO EDUCATE THE PUBLIC ON THE HARDSHIPS THE ENSLAVED PEOPLE ENDURED AND TO ENCOURAGE THE PRESERVATION OF THESE IMPORTANT HISTORICAL STRUCTURES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091372
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102458
IRS990EZ/TotalProgramServiceExpensesAmt091372
IRS990EZ/TotalRevenueAmt0107388
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SLAVEDWELLINGPROJECT.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0239047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0186768
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0425815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071076
IRS990ScheduleA/Total509Grp/TotalAmt0425815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0425815
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/ExplanationTxt0EXPENSES OFFICE SUPPLIES 3,469 WEBSITE 3,370 CONFERENCES 29,000 INSURANCE 176 SPEAKERS -PROGRAM SERVICE 7,565 TRAVEL - PROGRAM SERVICE 16,202 OTHER - PROGRAM SERVICE 4,105 DUES & SUBSCRIPTIONS 423 TOTAL 64,310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO BRING HISTORIANS, STUDENTS, FACULTY, WRITERS, LEGISLATORS, ORGANIZATIONS, 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/ExplanationTxt2EDUCATIONAL PRESENTATIONS AND EXHIBITS GIVEN THROUGH INTERPRETERS AND HISTORIANS IN PERIOD DRESS WITH AUDIENCES REACHING UP TO 5000 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 SOUTHEAST UNITED STATES TO EDUCATE THE PUBLIC ON THE HARDSHIPS THE ENSLAVED PEOPLE ENDURED AND TO ENCOURAGE THE PRESERVATION OF THESE IMPORTANT HISTORICAL STRUCTURES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH MCGILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08434087727
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SLAVE DWELLING PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0SLAV
ReturnHeader/Filer/EIN0463335785
ReturnHeader/Filer/PhoneNum08434087727
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 ELON DRIVE
ReturnHeader/Filer/USAddress/CityNm0LADSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029456
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843959088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JIMMY BARNES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURRELLS INLET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0295760150
ReturnHeader/PreparerPersonGrp/PhoneNum08436512500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIMMY BARNES CPA
ReturnHeader/ReturnTs02022-05-16T08:35:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCGILL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings