Civic Intelligence

Barnwell IV Inc.

990 • Fiscal year 2016 • EIN 57-0724025

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

Organization ProfileN/A
PO Box 556Barnwell, SC 29812

(803) 259-7472

Siviq Scores

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

Liabilities / Assets

89th percentile

0.73x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

1.79x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

55th percentile

3.2%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$501,270

Up $15,697 (+3.2%) from 2015

Net Assets

Up

$136,910

Up $24,536 (+22%) from 2015

Liabilities

Down

$364,360

Down $8,839 (-2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin69th percentile

Revenue

Up

$203,575

Up $16,669 (+8.9%) from 2015

Expenses

Up

$179,038

Up $3,192 (+1.8%) from 2015

Net Income

Up

$24,537

Up $13,477 (+122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $295,125Liabilities 2011: $457,156Net Assets 2011: -$162,0312011Assets 2012: $442,415Liabilities 2012: $432,690Net Assets 2012: $9,7252012Assets 2013: $490,315Liabilities 2013: $410,370Net Assets 2013: $79,9452013Assets 2014: $473,636Liabilities 2014: $372,322Net Assets 2014: $101,3142014Assets 2015: $485,573Liabilities 2015: $373,199Net Assets 2015: $112,3742015Assets 2016: $501,270Liabilities 2016: $364,360Net Assets 2016: $136,9102016Assets 2017: $518,765Liabilities 2017: $381,114Net Assets 2017: $137,6512017Assets 2018: $493,606Liabilities 2018: $311,853Net Assets 2018: $181,7532018Assets 2019: $505,047Liabilities 2019: $286,516Net Assets 2019: $218,5312019Assets 2020: $453,734Liabilities 2020: $232,273Net Assets 2020: $221,4612020Assets 2021: $455,641Liabilities 2021: $207,488Net Assets 2021: $248,1532021Assets 2022: $438,493Liabilities 2022: $145,351Net Assets 2022: $293,1422022Assets 2023: $352,071Liabilities 2023: $40,328Net Assets 2023: $311,7432023Assets 2024: $372,458Liabilities 2024: $39,133Net Assets 2024: $333,3252024Assets 2025: $390,007Liabilities 2025: $31,854Net Assets 2025: $358,1532025

Highlighted filing

2016

Assets$501,270
Liabilities$364,360
Net Assets$136,910
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0Revenue 2011: $189,976Expenses 2011: $174,986Net Income 2011: $14,9902011Expenses 2012: $203,1682012Expenses 2013: $165,7282013Revenue 2014: $194,661Expenses 2014: $173,292Net Income 2014: $21,3692014Revenue 2015: $186,906Expenses 2015: $175,846Net Income 2015: $11,0602015Revenue 2016: $203,575Expenses 2016: $179,038Net Income 2016: $24,5372016Revenue 2017: $199,205Expenses 2017: $198,464Net Income 2017: $7412017Revenue 2018: $212,587Expenses 2018: $168,485Net Income 2018: $44,1022018Revenue 2019: $218,565Expenses 2019: $181,787Net Income 2019: $36,7782019Revenue 2020: $222,093Expenses 2020: $219,163Net Income 2020: $2,9302020Revenue 2021: $202,183Expenses 2021: $175,491Net Income 2021: $26,6922021Revenue 2022: $211,744Expenses 2022: $166,755Net Income 2022: $44,9892022Revenue 2023: $211,731Expenses 2023: $193,130Net Income 2023: $18,6012023Revenue 2024: $208,028Expenses 2024: $186,446Net Income 2024: $21,5822024Revenue 2025: $238,539Expenses 2025: $213,711Net Income 2025: $24,8282025

Highlighted filing

2016

Revenue$203,575
Expenses$179,038
Net Income$24,537
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$203,575
Mission and Program Overview

Mission

Operate and maintain three eight-bed residences for persons with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$409,126$385,683▼ $23,443
Cash and Non-Interest-Bearing Accounts$31,466$52,779▲ $21,313
Prepaid Expenses and Deferred Charges$394$1,576▲ $1,182
Accounts Receivable$290$694▲ $404
Total Assets$485,572$501,270▲ $15,698
Other Assets Total$44,296$60,538▲ $16,242
Liabilities
Mortgage Notes Payable Secured by Investment Property$333,726$306,238▼ $27,488
Other Liabilities$19,414$41,685▲ $22,271
Accounts Payable and Accrued Expenses$14,673$16,437▲ $1,764
Deferred Revenue$5,386--
Total Liabilities$373,199$364,360▼ $8,839
Net Assets / Fund Balance
Unrestricted Net Assets$112,373$136,910▲ $24,537
Total Net Assets Fund Balance$112,373$136,910▲ $24,537
Total Liabilities and Net Assets / Fund Balance$485,572$501,270▲ $15,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$359,503$524,618$884,121
Land$26,180-$26,180
Other Assets Org$3,038--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robert LawrenceChairperson
Lee Howard KearseVice-chairpe
Belinda SandersMember
Bett BensonMember
Bobby CreechMember
Lottie LewisMember
Sharon WiseMember
Susie HolcombeMember
Terry PooleSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$203,545
Investment Income
$30
Other Revenue
$0
Change in Net Assets
$24,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$203,575
Total Revenue per Audited Statements
$203,575
Total Revenue per Form 990
$203,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,611
Salaries, Compensation, and Employee Benefits$14,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$78,574--$78,574
Interest$29,512--$29,512
Depreciation Depletion$24,210--$24,210
Other Salaries and Wages-$14,427-$14,427
Fees for Services Management-$14,140-$14,140
Fees for Services Accounting-$6,173-$6,173
Office Expenses$4,863--$4,863
Other Expenses$6,937$202-$202
Total Functional Expenses$144,096$34,942$0$179,038

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$179,038
Total Expenses per Audited Statements$179,038
Total Expenses per Form 990$179,038
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances From Project Owner$37,954
Tenant Security Deposits$3,731
Misc. Current Liabilities-
Due to Hud-
Misc Current Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return was given to the executive director and finance director for them to review prior to the return being filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public on the internet and upon request at the organization's office.”

Form 990, Part VII

“The executive director is paid a salary through the allendale-barnwell dsn. The hud project is not billed for this salary, therefore it is not reported on form 990.”

Filing and Contact Details

Filer

Filer Name
Barnwell Iv Inc
EIN
57-0724025
Phone
8032597472
Address
PO BOX 556, BARNWELL, SC 29812

Signing Officer

Name
Brent Parker
Title
Executive Director
Phone
8032597472
Signed
2016-11-02

Organization Details

Principal Officer
Brent Parker
Formed
1982
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Cantey Tiller Pierce & Green Llp
Address
PO BOX 862, CAMDEN, SC 29021
Preparer
Henry D Green Iii
Phone
8034321436
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0375107
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01142928
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0359503
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0524618
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0884121
IRS990ScheduleD/ExpensesSubtotalAmt0179038
IRS990ScheduleD/LandGrp/BookValueAmt026180
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026180
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt038720
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110934
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27846
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33038
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5OTHER ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM PROJECT OWNER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MISC. CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO HUD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4MISC CURRENT LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0203575
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0385683
IRS990ScheduleD/TotalBookValueOtherAssetsAmt060538
IRS990ScheduleD/TotalExpensesPerForm990Amt0179038
IRS990ScheduleD/TotalLiabilityAmt041685
IRS990ScheduleD/TotalRevenuePerForm990Amt0203575
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0203575
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0179038
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WAS GIVEN TO THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR FOR THEM TO REVIEW PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE INTERNET AND UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS PAID A SALARY THROUGH THE ALLENDALE-BARNWELL DSN. THE HUD PROJECT IS NOT BILLED FOR THIS SALARY, THEREFORE IT IS NOT REPORTED ON FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ABCDSN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570983080
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DISABILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0914 BARNWELL HWY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALLENDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029810
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0485572
IRS990/TotalAssetsEOYAmt0501270
IRS990/TotalAssetsGrp/BOYAmt0485572
IRS990/TotalAssetsGrp/EOYAmt0501270
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034942
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144096
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0373199
IRS990/TotalLiabilitiesEOYAmt0364360
IRS990/TotalLiabilitiesGrp/BOYAmt0373199
IRS990/TotalLiabilitiesGrp/EOYAmt0364360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136910
IRS990/TotalProgramServiceExpensesAmt0144096
IRS990/TotalProgramServiceRevenueAmt0203545
IRS990/TotalRevenueGrp/ExclusionAmt030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203575
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0485572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0501270
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0112373
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0136910
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 PARK STREET
IRS990/USAddress/CityNm0BARNWELL
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029812
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08032597472
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARNWELL IV INC
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0570724025
ReturnHeader/Filer/PhoneNum08032597472
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 556
ReturnHeader/Filer/USAddress/CityNm0BARNWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029812
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570568919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANTEY TILLER PIERCE & GREEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 862
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029021
ReturnHeader/PreparerPersonGrp/PhoneNum08034321436
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY D GREEN III

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,270
Liabilities
$364,360
Net assets
$136,910
Revenue
$203,575
Expenses
$179,038
Net income
$24,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.90$0.32$3.58$2.39$2.14$0.25
2024Detailed filing. Detailed filing data is available for this year.$3.72$0.39$3.33$2.08$1.86$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.40$3.12$2.12$1.93$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.38$1.45$2.93$2.12$1.67$0.45
2021Detailed filing. Detailed filing data is available for this year.$4.56$2.07$2.48$2.02$1.75$0.27
2020Detailed filing. Detailed filing data is available for this year.$4.54$2.32$2.21$2.22$2.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.05$2.87$2.19$2.19$1.82$0.37
2018Detailed filing. Detailed filing data is available for this year.$4.94$3.12$1.82$2.13$1.68$0.44
2017Detailed filing. Detailed filing data is available for this year.$5.19$3.81$1.38$1.99$1.98$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.01$3.64$1.37$2.04$1.79$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.86$3.73$1.12$1.87$1.76$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.74$3.72$1.01$1.95$1.73$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$4.10$0.80$1.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$4.33$0.10$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$4.57$1.62$1.90$1.75$0.15