Civic Intelligence

The Outside Foundation

990EZ • Fiscal year 2016 • EIN 46-4305638

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 07, 2017

Organization ProfileN/A
50 Shelter Cove LaneHilton Head Island, SC 29928

(843) 686-6996

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$21,883

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 46.9% of source-year revenue.

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

Asset Growth

61st percentile

8.4%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$63,760

Up $4,932 (+8.4%) from 2015

Net Assets

Up

$62,998

Up $4,975 (+8.6%) from 2015

Liabilities

Down

$762

Down $43 (-5.3%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin65th percentile

Revenue

Down

$46,667

Down $33,925 (-42%) from 2015

Expenses

Up

$41,692

Up $10,825 (+35%) from 2015

Net Income

Down

$4,975

Down $44,750 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$300K$200K$100K$0Assets 2014: $8,298Net Assets 2014: $8,2982014Assets 2015: $58,828Liabilities 2015: $805Net Assets 2015: $58,0232015Assets 2016: $63,760Liabilities 2016: $762Net Assets 2016: $62,9982016Assets 2017: $74,988Liabilities 2017: $1,423Net Assets 2017: $73,5652017Assets 2018: $75,797Liabilities 2018: $1,314Net Assets 2018: $74,4832018Assets 2019: $69,285Liabilities 2019: $2,836Net Assets 2019: $66,4492019Assets 2020: $95,599Liabilities 2020: $10,775Net Assets 2020: $84,8242020Assets 2021: $34,768Liabilities 2021: $1,827Net Assets 2021: $32,9412021Assets 2022: $201,637Liabilities 2022: $2,266Net Assets 2022: $199,3712022Assets 2023: $175,114Liabilities 2023: $3,801Net Assets 2023: $171,3132023Assets 2024: $150,442Liabilities 2024: $10,666Net Assets 2024: $139,7762024

Highlighted filing

2016

Assets$63,760
Liabilities$762
Net Assets$62,998
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$400K$200K$0-$200KRevenue 2014: $10,552Expenses 2014: $2,254Net Income 2014: $8,2982014Revenue 2015: $80,592Expenses 2015: $30,867Net Income 2015: $49,7252015Revenue 2016: $46,667Expenses 2016: $41,692Net Income 2016: $4,9752016Revenue 2017: $66,352Expenses 2017: $55,785Net Income 2017: $10,5672017Revenue 2018: $94,808Expenses 2018: $93,890Net Income 2018: $9182018Revenue 2019: $79,048Expenses 2019: $87,082Net Income 2019: -$8,0342019Revenue 2020: $82,971Expenses 2020: $64,596Net Income 2020: $18,3752020Revenue 2021: $111,414Expenses 2021: $108,827Net Income 2021: $2,5872021Revenue 2022: $313,672Expenses 2022: $149,843Net Income 2022: $163,8292022Revenue 2023: $184,950Expenses 2023: $213,008Net Income 2023: -$28,0582023Revenue 2024: $338,141Expenses 2024: $392,305Net Income 2024: -$54,1642024

Highlighted filing

2016

Revenue$46,667
Expenses$41,692
Net Income$4,975
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 7, 2017
Return Version
2016v3.0
Gross Receipts
$48,067
Mission and Program Overview

Mission

PUBLIC EDUCATION

Program Services

DescriptionGrantsExpenses
EDUCATION$3,520-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN FRUHExecutive DirectorPT$21,883-$21,883
ERNST BRUDERERChairman-$0--
MICHAEL OVERTONVice ChairmanPT$0--
DANIEL THOMASBoard Member-$0--
PETER CRAMTreasurer-$0--
DR JOHN BATSONBoard Member-$0--
MARK MESSIERBoard Member-$0--
CAPPI HARRELLBoard Member-$0--
BRIAN KINARDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Outside Foundation
EIN
46-4305638
Phone
8436866996
Address
50 SHELTER COVE LANE, HILTON HEAD ISLAND, SC 29928

Signing Officer

Name
Michael P Overton
Title
Vice Chairman
Phone
8436866996
Signed
2017-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Hubert L Bernheim CPA
Address
POST OFFICE DRAWER NINE, HILTON HEAD ISLAND, SC 29938
Preparer
Hubert L Bernheim
Phone
8436716005
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Education scholarships; education; various: various, hilton head, sc, 29928; none, 3520.”

Form 990EZ, Part I, Line 16

“LICENSES AND FEES 207.”

Form 990EZ, Part I, Line 16

“Depreciation 1538.”

Form 990EZ, Part I, Line 16

“TAXES-PAYROLL 1521.”

Form 990EZ, Part I, Line 16

“Investment management 588.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 3485.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 158.”

Form 990EZ, Part I, Line 16

“ADVERTISING 5042.”

Form 990EZ, Part I, Line 16

“CONTRACT SERVICES”

Form 990EZ, Part I, Line 16

“INSURANCE 744.”

Form 990EZ, Part I, Line 16

“MEETING EXPENSE 104.”

Form 990EZ, Part I, Line 16

“POSTAGE 92.”

Form 990EZ, Part I, Line 16

“RECYCLING SERVICES 2270.”

Form 990EZ, Part II, Line 26

“Payroll taxes withheld 805.”

Raw XML Appendix201 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/PersonNm0FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08436866996
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt032 SHELTER COVE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HILTON HEAD ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029928
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049432
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052402
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046374
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04975
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0540
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058828
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063760
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0199
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03520
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt048067
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt094
IRS990EZ/LandAndBuildingsGrp/BOYAmt09396
IRS990EZ/LandAndBuildingsGrp/EOYAmt07858
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058023
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062998
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058023
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062998
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt021883
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEAN FRUH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERNST BRUDERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL OVERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETER CRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR JOHN BATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK MESSIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CAPPI HARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRIAN KINARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03500
IRS990EZ/OtherExpensesTotalAmt015749
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC EDUCATION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03520
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021883
IRS990EZ/SaleOfAssetsGrossAmt01599
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0805
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0762
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041692
IRS990EZ/TotalRevenueAmt046667
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171720
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0171720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010550
IRS990ScheduleA/Total509Grp/TotalAmt0171720
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0171727
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/ExplanationTxt0EDUCATION SCHOLARSHIPS; EDUCATION; VARIOUS: VARIOUS, HILTON HEAD, SC, 29928; NONE, 3520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LICENSES AND FEES 207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 1538.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES-PAYROLL 1521.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVESTMENT MANAGEMENT 588.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSES 3485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES 158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING 5042.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 744.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEETING EXPENSE 104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE 92.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RECYCLING SERVICES 2270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL TAXES WITHHELD 805.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL P OVERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08436866996
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE OUTSIDE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OUTS
ReturnHeader/Filer/EIN0464305638
ReturnHeader/Filer/PhoneNum08436866996
ReturnHeader/Filer/USAddress/AddressLine1Txt050 SHELTER COVE LANE
ReturnHeader/Filer/USAddress/CityNm0HILTON HEAD ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029928
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D22F4E60488DEE8FAEDD5F355E9C158A89A83541
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D22F4E60488DEE8FAEDD5F355E9C158A89A83541
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.216.154.65
ReturnHeader/FilingSecurityInformation/IPDt02017-06-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:29:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUBERT L BERNHEIM CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE DRAWER NINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILTON HEAD ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029938
ReturnHeader/PreparerPersonGrp/PhoneNum08436716005
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HUBERT L BERNHEIM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-07T07:30:04-07:00
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
$63,760
Liabilities
$762
Net assets
$62,998
Revenue
$46,667
Expenses
$41,692
Net income
$4,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.11$1.40$3.38$3.92$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.04$1.71$1.85$2.13$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.02$1.99$3.14$1.50$1.64
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$1.11$1.09$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.11$0.85$0.83$0.65$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$0.79$0.87$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.74$0.95$0.94$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.66$0.56$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.47$0.42$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.81$0.31$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.11$0.02$0.08