Civic Intelligence

Barnwell County Help Line Inc.

990EZ • Fiscal year 2013 • EIN 57-0732597

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

1644 Jackson Street29812
Siviq Scores

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

Liabilities / Assets

98th percentile

3.05x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.61x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

-2.1%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$5,687

Down $4,073 (-42%) from 2012

Net Assets

-$11,634

No earlier filing loaded for comparison.

Liabilities

Up

$17,321

Up $768 (+4.6%) from 2012

Revenue

Down

$28,223

Down $611 (-2.1%) from 2012

Expenses

Up

$33,064

Up $4,554 (+16%) from 2012

Net Income

Down

-$4,841

Down $5,165 (-1594%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20K-$40KAssets 2011: $10,363Liabilities 2011: $17,4802011Assets 2012: $9,760Liabilities 2012: $16,5532012Assets 2013: $5,687Liabilities 2013: $17,321Net Assets 2013: -$11,6342013Assets 2014: $8,381Liabilities 2014: $24,378Net Assets 2014: -$15,9972014Assets 2015: $4,454Liabilities 2015: $24,921Net Assets 2015: -$20,4672015Assets 2016: $7,946Liabilities 2016: $24,921Net Assets 2016: -$16,9752016Assets 2017: $9,272Liabilities 2017: $24,921Net Assets 2017: -$15,6492017Assets 2018: $6,777Liabilities 2018: $25,019Net Assets 2018: -$18,2422018Assets 2019: $7,672Liabilities 2019: $0Net Assets 2019: $7,6722019Assets 2020: $11,908Liabilities 2020: $02020Assets 2021: $13,241Liabilities 2021: $0Net Assets 2021: $13,2412021Assets 2022: $13,531Liabilities 2022: $0Net Assets 2022: $13,5312022Assets 2023: $15,718Liabilities 2023: $0Net Assets 2023: $15,7182023Assets 2024: $12,186Liabilities 2024: $0Net Assets 2024: $12,1862024Assets 2025: $5,731Liabilities 2025: $100Net Assets 2025: $5,6312025

Highlighted filing

2013

Assets$5,687
Liabilities$17,321
Net Assets-$11,634

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $26,946Expenses 2011: $31,547Net Income 2011: -$4,6012011Revenue 2012: $28,834Expenses 2012: $28,510Net Income 2012: $3242012Revenue 2013: $28,223Expenses 2013: $33,064Net Income 2013: -$4,8412013Revenue 2014: $27,144Expenses 2014: $31,507Net Income 2014: -$4,3632014Revenue 2015: $18,784Expenses 2015: $23,255Net Income 2015: -$4,4712015Revenue 2016: $14,245Expenses 2016: $10,753Net Income 2016: $3,4922016Revenue 2017: $21,450Expenses 2017: $20,124Net Income 2017: $1,3262017Revenue 2018: $12,900Expenses 2018: $15,491Net Income 2018: -$2,5912018Revenue 2019: $8,913Expenses 2019: $8,018Net Income 2019: $8952019Revenue 2020: $8,496Expenses 2020: $4,260Net Income 2020: $4,2362020Revenue 2021: $6,050Expenses 2021: $4,717Net Income 2021: $1,3332021Revenue 2022: $2,875Expenses 2022: $2,585Net Income 2022: $2902022Revenue 2023: $18,635Expenses 2023: $16,448Net Income 2023: $2,1872023Revenue 2024: $3,081Expenses 2024: $6,613Net Income 2024: -$3,5322024Revenue 2025: $14,400Expenses 2025: $20,955Net Income 2025: -$6,5552025

Highlighted filing

2013

Revenue$28,223
Expenses$33,064
Net Income-$4,841
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide 24 hour crisis center for area dependents

Filing and Contact Details

Filer

EIN
57-0732597
Raw XML Appendix142 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03261
IRS990EZ/CashSavingsAndInvestments/EOY03744
IRS990EZ/ContributionsGiftsGrantsEtc021939
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4841
IRS990EZ/FeesAndOthPymtToIndContractors01500
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid011100
IRS990EZ/GroProfitLossSalesOfInventory06284
IRS990EZ/GrossReceipts028223
IRS990EZ/GrossSalesOfInventory06284
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY02299
IRS990EZ/LandAndBuildings/EOY01643
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-6793
IRS990EZ/NetAssetsOrFundBalancesBOY0-6793
IRS990EZ/NetAssetsOrFundBalances/EOY0-11634
IRS990EZ/NetAssetsOrFundBalancesEOY0-11634
IRS990EZ/OccupancyRentUtilitiesAndMaint013124
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10BARNWELL COMMISSION ON ALCOHOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Managing Organization
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04200
IRS990EZ/OtherAssetsTotal/EOY0300
IRS990EZ/OtherExpensesTotal07340
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide 24 hour crisis call center.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE 24 HOUR CRISIS CENTER FOR AREA DEPENDENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations011100
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021964
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY016553
IRS990EZ/SumOfTotalLiabilities/EOY017321
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101644 JACKSON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BARNWELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029812
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHERYL LONG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08035411245
IRS990EZ/TotalAssets/BOY09760
IRS990EZ/TotalAssets/EOY05687
IRS990EZ/TotalExpenses033064
IRS990EZ/TotalProgramServiceExpenses021964
IRS990EZ/TotalRevenue028223
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear021939
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year028834
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years026946
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years028058
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years021903
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0127680
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc06284
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700127680
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear021939
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year028834
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years026946
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years028058
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years021903
IRS990ScheduleA/Total170/Total0127680
IRS990ScheduleA/TotalSupport0127680
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0TO HELP FUND THE ORGANIZATION NON PROFIT BARNWELL COMMISSION ON ALCOHOL SUPPORTING ORGANIZATION 11100.
IRS990ScheduleO/GeneralExplanation/Explanation1DEPRECIATION 657. ADVERTISING 885. MILEAGE/FUEL 721. BANK SERVICE CHARGES 147. ASSISTANCE TO NEEDY PEOPLE 305. DUES AND SUBSCRIPTIONS 130. FOOD PURCHASE FOR THE FOOD BANK 799. LIABILITY INSURANCE 742. OFFICE SUPPLIES 276. SALES TAX 602. CONTRACT LABOR 2076.
IRS990ScheduleO/GeneralExplanation/Explanation2SECURITY DEPOSIT 300.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE 273. DUE TO BARNWELL COUNTY COMMISSION 17048.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0570732597
ReturnHeader/Filer/Name/BusinessNameLine10BARNWELL COUNTY HELP LINE
ReturnHeader/Filer/NameControl0BARN
ReturnHeader/Filer/Phone08035411245
ReturnHeader/Filer/USAddress/AddressLine101644 JACKSON STREET
ReturnHeader/Filer/USAddress/City0BARNWELL
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029812
ReturnHeader/Officer/DateSigned02014-05-13
ReturnHeader/Officer/Name0CHERYL LONG
ReturnHeader/Officer/Phone08035411245
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PHILLIPS CURRIN & COMPANY CPA'S LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10300 W HOME AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HARTSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0295504128
ReturnHeader/Preparer/Name0KAREN A CURRIN CPA
ReturnHeader/Preparer/Phone08433323585
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T09:47:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.73$0.10$5.63$14.4$21.0$6.56
2024Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$3.08$6.61$3.53
2023Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$18.6$16.4$2.19
2022Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$2.88$2.59$0.29
2021Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$6.05$4.72$1.33
2020Summary only. Only limited summary data is available for this year.$11.9$0.00$8.50$4.26$4.24
2019Detailed filing. Detailed filing data is available for this year.$7.67$0.00$7.67$8.91$8.02$0.90
2018Detailed filing. Detailed filing data is available for this year.$6.78$25.0$18.2$12.9$15.5$2.59
2017Detailed filing. Detailed filing data is available for this year.$9.27$24.9$15.6$21.5$20.1$1.33
2016Detailed filing. Detailed filing data is available for this year.$7.95$24.9$17.0$14.2$10.8$3.49
2015Detailed filing. Detailed filing data is available for this year.$4.45$24.9$20.5$18.8$23.3$4.47
2014Detailed filing. Detailed filing data is available for this year.$8.38$24.4$16.0$27.1$31.5$4.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$17.3$11.6$28.2$33.1$4.84
2012Summary only. Only limited summary data is available for this year.$9.76$16.6$28.8$28.5$0.32
2011Summary only. Only limited summary data is available for this year.$10.4$17.5$26.9$31.5$4.60