Civic Intelligence

Givebac Inc.

990EZ • Fiscal year 2021 • EIN 54-1704330

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization ProfileN/A
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

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

82nd percentile

40%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

79th percentile

45%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

47th percentile

0.3%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$239,177

Up $74,624 (+45%) from 2020

Net Assets

$239,110

No earlier filing loaded for comparison.

Liabilities

Up

$67

Up $67 from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

Up

$184,862

Up $550 (+0.3%) from 2020

Expenses

Up

$110,305

Up $13,837 (+14%) from 2020

Net Income

Down

$74,557

Down $13,287 (-15%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2021

Assets$239,177
Liabilities$67
Net Assets$239,110
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

2021

Revenue$184,862
Expenses$110,305
Net Income$74,557
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$184,862
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-$6,339
Compensation and Service Providers
Top Officer Pay77th percentile

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
2022-05-16
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING AND PROMOTION 3,223DUES AND SUBSCRIPTIONS 8,995INSURANCE 2,928Auto REPAIRS 3,169GAS 1,547TAXES PROPERTY 4,757TELEPHONE 4,523PAYROLL TAXES 1,760MEDICAL 6,262SUPPLIES 11,659TRAVEL & MEETINGS 3,504”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFURNITURE & EQUIPMENT 0 15,081REMODEL FOR ACE REHAB BUILDING 0 27,477”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Liability 0 67”

Raw XML Appendix133 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/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/BOYAmt0164553
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0196619
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0184862
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt074557
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0164553
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0239177
IRS990EZ/GrossReceiptsAmt0184862
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0164553
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0239110
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0164553
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0239110
IRS990EZ/OccupancyRentUtltsAndMaintAmt018062
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/EOYAmt042558
IRS990EZ/OtherExpensesTotalAmt052327
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INTERVENTIONHELP WITH A DRUG PROBLEM
IRS990EZ/PrintingPublicationsPostageAmt016916
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/ProgramServiceExpensesAmt06339
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt067
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110305
IRS990EZ/TotalProgramServiceExpensesAmt06339
IRS990EZ/TotalRevenueAmt0184862
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0184862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0184312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0186270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0683446
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0683446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0184862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0184312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0186270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043280
IRS990ScheduleA/Total509Grp/TotalAmt0683446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0184862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0184312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0186270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0683446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING AND PROMOTION 3,223DUES AND SUBSCRIPTIONS 8,995INSURANCE 2,928Auto REPAIRS 3,169GAS 1,547TAXES PROPERTY 4,757TELEPHONE 4,523PAYROLL TAXES 1,760MEDICAL 6,262SUPPLIES 11,659TRAVEL & MEETINGS 3,504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFURNITURE & EQUIPMENT 0 15,081REMODEL FOR ACE REHAB BUILDING 0 27,477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Liability 0 67
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY MCLAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08432870894
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
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/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/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bryan L Rabon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-16T14:17:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCLAIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,177
Liabilities
$67
Net assets
$239,110
Revenue
$184,862
Expenses
$110,305
Net income
$74,557
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