Civic Intelligence

Givebac Inc.

990EZ • Fiscal year 2018 • EIN 54-1704330

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

1477 Ted Melton RdChesterfield, SC 29709

(843) 287-0894

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

80th percentile

24%

Higher net margin than 80% 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

96th percentile

311%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Up

$26,923

Up $20,365 (+311%) from 2017

Net Assets

Up

$26,923

Up $20,365 (+311%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$84,722

Up $41,442 (+96%) from 2017

Expenses

Up

$64,357

Up $12,043 (+23%) from 2017

Net Income

Up

$20,365

Up $29,399 (+325%) from 2017

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

2018

Assets$26,923
Liabilities$0
Net Assets$26,923

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

2018

Revenue$84,722
Expenses$64,357
Net Income$20,365
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$84,722
Mission and Program Overview

Mission

Interventionhelp with a drug problem

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-$3,930
Compensation and Service Providers

Employees

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

Filer

Filer Name
Givebac Inc
EIN
54-1704330
Address
1477 TED MELTON RD, Chesterfield, SC 29709

Signing Officer

Name
Jeffrey Mclain
Title
CEO
Phone
8432870894
Signed
2019-05-15
Discuss with paid preparer
No

Preparer

Firm
Bryan L Rabon CPA LLC
Address
1512 W Evans St, Florence, SC 29501
Preparer
Bryan Rabon
Phone
8436671000
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountADVERTISING AND PROMOTION 19,677DUES AND SUBSCRIPTIONS 114INSURANCE 2,995OFFICE SUPPLIES 93LICENSE 239TAXES PROPERTY 2,576TELEPHONE 4,621UTILITIES 14,601REPAIRS 3,449SUPPLIES 3,930

Raw XML Appendix126 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 RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chesterfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029709
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06558
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026923
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084722
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020365
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06558
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026923
IRS990EZ/GrossReceiptsAmt084722
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06558
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026923
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06558
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026923
IRS990EZ/OccupancyRentUtltsAndMaintAmt05796
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY MCLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt052295
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INTERVENTIONHELP WITH A DRUG PROBLEM
IRS990EZ/PrintingPublicationsPostageAmt06266
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/ProgramServiceExpensesAmt03930
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064357
IRS990EZ/TotalProgramServiceExpensesAmt03930
IRS990EZ/TotalRevenueAmt084722
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0389235
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0389235
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090868
IRS990ScheduleA/Total509Grp/TotalAmt0389235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090868
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0389235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING AND PROMOTION 19,677DUES AND SUBSCRIPTIONS 114INSURANCE 2,995OFFICE SUPPLIES 93LICENSE 239TAXES PROPERTY 2,576TELEPHONE 4,621UTILITIES 14,601REPAIRS 3,449SUPPLIES 3,930
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY MCLAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08432870894
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIVEBAC INC
ReturnHeader/Filer/BusinessNameControlTxt0GIVE
ReturnHeader/Filer/EIN0541704330
ReturnHeader/Filer/USAddress/AddressLine1Txt01477 TED MELTON RD
ReturnHeader/Filer/USAddress/CityNm0Chesterfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029709
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07CAE3DAD5700AF2CAA36329F177715B8DE8347AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07CAE3DAD5700AF2CAA36329F177715B8DE8347AF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05788142019149nqif45o
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.172.47.126
ReturnHeader/FilingSecurityInformation/IPDt02019-05-29
ReturnHeader/FilingSecurityInformation/IPTm014:57:05
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/ZIPCd029501
ReturnHeader/PreparerPersonGrp/PhoneNum08436671000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bryan Rabon
ReturnHeader/ReturnTs02019-05-29T15:07:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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