Civic Intelligence

Givebac Inc.

990EZ • Fiscal year 2017 • EIN 54-1704330

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

1477 Ted Melton RoadChesterfield, SC 29709

(843) 287-0894

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$6,558

Down $9,038 (-58%) from 2016

Net Assets

$6,558

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$43,280

Down $51,785 (-54%) from 2016

Expenses

Down

$52,314

Down $36,004 (-41%) from 2016

Net Income

Down

-$9,034

Down $15,781 (-234%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $8,692Liabilities 2011: $7702011Assets 2012: $13,089Liabilities 2012: $197Net Assets 2012: $12,8922012Assets 2013: $6,134Liabilities 2013: $02013Assets 2014: $4,853Liabilities 2014: $0Net Assets 2014: $4,8532014Assets 2015: $8,849Liabilities 2015: $02015Assets 2016: $15,596Liabilities 2016: $02016Assets 2017: $6,558Liabilities 2017: $0Net Assets 2017: $6,5582017Assets 2018: $26,923Liabilities 2018: $0Net Assets 2018: $26,9232018Assets 2019: $76,709Liabilities 2019: $0Net Assets 2019: $76,7092019Assets 2020: $164,553Liabilities 2020: $02020Assets 2021: $239,177Liabilities 2021: $67Net Assets 2021: $239,1102021Assets 2022: $321,506Liabilities 2022: $0Net Assets 2022: $321,5062022Assets 2023: $329,252Liabilities 2023: $0Net Assets 2023: $329,2522023Assets 2024: $363,391Liabilities 2024: $0Net Assets 2024: $363,3912024

Highlighted filing

2017

Assets$6,558
Liabilities$0
Net Assets$6,558

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $81,500Expenses 2011: $80,409Net Income 2011: $1,0912011Revenue 2012: $103,000Expenses 2012: $98,030Net Income 2012: $4,9702012Revenue 2013: $91,431Expenses 2013: $98,340Net Income 2013: -$6,9092013Revenue 2014: $90,868Expenses 2014: $92,149Net Income 2014: -$1,2812014Revenue 2015: $75,300Expenses 2015: $71,304Net Income 2015: $3,9962015Revenue 2016: $95,065Expenses 2016: $88,318Net Income 2016: $6,7472016Revenue 2017: $43,280Expenses 2017: $52,314Net Income 2017: -$9,0342017Revenue 2018: $84,722Expenses 2018: $64,357Net Income 2018: $20,3652018Revenue 2019: $186,270Expenses 2019: $136,484Net Income 2019: $49,7862019Revenue 2020: $184,312Expenses 2020: $96,468Net Income 2020: $87,8442020Revenue 2021: $184,862Expenses 2021: $110,305Net Income 2021: $74,5572021Revenue 2022: $185,632Expenses 2022: $104,655Net Income 2022: $80,9772022Revenue 2023: $179,528Expenses 2023: $171,782Net Income 2023: $7,7462023Revenue 2024: $143,368Expenses 2024: $109,229Net Income 2024: $34,1392024

Highlighted filing

2017

Revenue$43,280
Expenses$52,314
Net Income-$9,034
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$43,280
Mission and Program Overview

Mission

Interventionhelp with a drug problem

An alternative, easy access and affordable treatment intervention for men and women who need immediate help with a drug problem away from distractions in their community.

Program Services

DescriptionGrantsExpenses
AN ALTERNATIVE, EASY ACCESS AND AFFORDABLE TREATMENT INTERVENTION FOR MEN AND WOMEN WHO NEED IMMEDIATE HELP WITH A DRUG PROBLEM AWAY FROM DISTRACTIONS IN THEIR COMMUNITY.$8,908-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY MCLAINCEOFT$0--
Filing and Contact Details

Filer

Filer Name
Givebac Inc
EIN
54-1704330
Phone
8432870894
Address
1477 TED MELTON ROAD, CHESTERFIELD, SC 29709

Signing Officer

Name
Jeffrey Mclain
Title
CEO
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Bryan L Rabon CPA LLC
Address
1512 W EVANS ST, FLORENCE, SC 29501-3375
Preparer
Bryan L Rabon CPA
Phone
8436671000
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $19445

Other Expenses.1008

Interest $3

Other Expenses.1012

Insurance $2730

Other Expenses.1

UTILITIES $9806

Other Expenses.2

SUPPLIES $5575

Other Expenses.3

TELEPHONE $4229

Other Expenses.4

REPAIRS $2235

Other Expenses.6

RENT $1039

Other Expenses.7

MISC $483

Other Expenses.8

TAXES-PROPERTY $422

Other Expenses.9

Dues and subcriptions $100

Other Expenses.10

PR FEES $82

Other Expenses.11

LICENSE $50

Raw XML Appendix156 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/PersonNm0JEFFREY MCLAIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08432870894
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01477 TED MELTON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHESTERFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029709
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015596
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06558
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043280
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9034
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015596
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06558
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt043280
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015596
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06558
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015596
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06558
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY MCLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-4
IRS990EZ/OtherExpensesTotalAmt046199
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AN ALTERNATIVE, EASY ACCESS AND AFFORDABLE TREATMENT INTERVENTION FOR MEN AND WOMEN WHO NEED IMMEDIATE HELP WITH A DRUG PROBLEM AWAY FROM DISTRACTIONS IN THEIR COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt02027
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AN ALTERNATIVE, EASY ACCESS AND AFFORDABLE TREATMENT INTERVENTION FOR MEN AND WOMEN WHO NEED IMMEDIATE HELP WITH A DRUG PROBLEM AWAY FROM DISTRACTIONS IN THEIR COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08908
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03588
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052314
IRS990EZ/TotalProgramServiceExpensesAmt08908
IRS990EZ/TotalRevenueAmt043280
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0395944
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0395944
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091431
IRS990ScheduleA/Total509Grp/TotalAmt0395944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0395944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $19445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $9806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $5575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $4229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS $2235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENT $1039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC $483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES-PROPERTY $422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES AND SUBCRIPTIONS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PR FEES $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSE $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY MCLAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIVEBAC INC
ReturnHeader/Filer/BusinessNameControlTxt0GIVE
ReturnHeader/Filer/EIN0541704330
ReturnHeader/Filer/PhoneNum08432870894
ReturnHeader/Filer/USAddress/AddressLine1Txt01477 TED MELTON ROAD
ReturnHeader/Filer/USAddress/CityNm0CHESTERFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029709
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475342066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYAN L RABON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01512 W EVANS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0295013375
ReturnHeader/PreparerPersonGrp/PhoneNum08436671000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN L RABON CPA
ReturnHeader/ReturnTs02018-05-09T07:02:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$1.43$1.09$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$1.80$1.72$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$1.86$1.05$0.81
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$1.85$1.10$0.75
2020Summary only. Only limited summary data is available for this year.$1.65$0.00$1.84$0.96$0.88
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.86$1.36$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.85$0.64$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.43$0.52$0.09
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$0.95$0.88$0.07
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.75$0.71$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.91$0.92$0.01
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.91$0.98$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$1.03$0.98$0.05
2011Summary only. Only limited summary data is available for this year.$0.09$0.01$0.82$0.80$0.01