Civic Intelligence

Greater Works Foundation

990EZ • Fiscal year 2018 • EIN 47-1619766

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profile
616 Summerhill DrColumbia, SC 29203

(803) 730-1847

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

2803%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$28,853

Up $27,859 (+2803%) from 2017

Net Assets

Up

$28,853

Up $27,859 (+2803%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Up

$186,250

Up $44,495 (+31%) from 2017

Expenses

Up

$158,391

Up $8,437 (+5.6%) from 2017

Net Income

Up

$27,859

Up $36,058 (+440%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$30K$20K$10K$0Assets 2016: $9,193Liabilities 2016: $0Net Assets 2016: $9,1932016Assets 2017: $994Liabilities 2017: $0Net Assets 2017: $9942017Assets 2018: $28,853Liabilities 2018: $0Net Assets 2018: $28,8532018Assets 2019: $6,011Liabilities 2019: $0Net Assets 2019: $6,0112019

Highlighted filing

2018

Assets$28,853
Liabilities$0
Net Assets$28,853
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $219,464Expenses 2016: $222,998Net Income 2016: -$3,5342016Revenue 2017: $141,755Expenses 2017: $149,954Net Income 2017: -$8,1992017Revenue 2018: $186,250Expenses 2018: $158,391Net Income 2018: $27,8592018Revenue 2019: $93,579Expenses 2019: $116,421Net Income 2019: -$22,8422019

Highlighted filing

2018

Revenue$186,250
Expenses$158,391
Net Income$27,859
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$186,250
Mission and Program Overview

Mission

Assistance to low income community members in reapiring and maintaining safe and adequate housing

Housing assistance to low income

Program Services

DescriptionGrantsExpenses
Assistance to low income community members in reapiring and maintaining safe and adequate housing-$154,461
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina ThomasPresidentPT$0--
Latoya ManigoVice PresidentPT$0--
Jamika DixonTreasurerPT$0--
Evenny LylesSecretaryPT$0--
Ericka RichardsonTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Greater Works Foundation
EIN
47-1619766
Address
616 Summerhill Dr, Columbia, SC 29203

Signing Officer

Name
Tina Thomas
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Leonard G Lesslie PA CPA
Address
7825 Broad River Rd Ste 200, Irmo, SC 29063
Preparer
Leonard G Lesslie CPA
Phone
8037983424
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountConstruction program expenses 154,461Bank charges 1”

Raw XML Appendix148 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/PersonNm0Tina Thomas
IRS990EZ/BooksInCareOfDetail/PhoneNum08037301847
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0616 Summerhill Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0994
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028853
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0186250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027859
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0725
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IRS990EZ/GrossReceiptsAmt0186250
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0994
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028853
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0994
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028853
IRS990EZ/OccupancyRentUtltsAndMaintAmt03204
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tina Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Latoya Manigo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jamika Dixon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Evenny Lyles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ericka Richardson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0154462
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Housing assistance to low income
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assistance to low income community members in reapiring and maintaining safe and adequate housing
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0154461
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0158391
IRS990EZ/TotalProgramServiceExpensesAmt0154461
IRS990EZ/TotalRevenueAmt0186250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0186250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0219462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0597692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0597692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0219462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0597692
IRS990ScheduleA/TotalSupportAmt0597699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountConstruction program expenses 154,461Bank charges 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tina Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Greater Works Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0471619766
ReturnHeader/Filer/USAddress/AddressLine1Txt0616 Summerhill Dr
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029203
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.69.241.135
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm015:11:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582478491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leonard G Lesslie PA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07825 Broad River Rd Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irmo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029063
ReturnHeader/PreparerPersonGrp/PhoneNum08037983424
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leonard G Lesslie CPA
ReturnHeader/ReturnTs02019-11-15T15:10:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,853
Liabilities
$0
Net assets
$28,853
Revenue
$186,250
Expenses
$158,391
Net income
$27,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.94$1.16$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.86$1.58$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.42$1.50$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.19$2.23$0.04