Civic Intelligence

Barnwell County Help Line Inc.

990EZ • Fiscal year 2014 • EIN 57-0732597

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

1644 Jackson Street29812

(803) 541-1245

Siviq Scores

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

Liabilities / Assets

98th percentile

2.91x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.90x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-3.8%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$8,381

Up $2,694 (+47%) from 2013

Net Assets

Down

-$15,997

Down $4,363 (-38%) from 2013

Liabilities

Up

$24,378

Up $7,057 (+41%) from 2013

Revenue

Down

$27,144

Down $1,079 (-3.8%) from 2013

Expenses

Down

$31,507

Down $1,557 (-4.7%) from 2013

Net Income

Up

-$4,363

Up $478 (+9.9%) from 2013

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

2014

Assets$8,381
Liabilities$24,378
Net Assets-$15,997

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

2014

Revenue$27,144
Expenses$31,507
Net Income-$4,363
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$27,144
Mission and Program Overview

Mission

To provide 24 hour crisis center for area dependents

To provide 24 hour crisis call center.

Program Services

DescriptionGrantsExpenses
TO PROVIDE 24 HOUR CRISIS CENTER FOR AREA DEPENDENTS.$12,375$31,507
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Managing OrganizationFT$0--
Filing and Contact Details

Filer

EIN
57-0732597
Phone
8035411245

Signing Officer

Name
Cheryl Long
Title
Executive Director
Phone
8035411245
Signed
2015-05-14

Preparer

Preparer
Karen a Currin CPA
Phone
8433323585
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

To help fund the organization non profit barnwell commission on alcohol supporting organization 12375.

Form 990EZ, Part I, Line 16

Advertising 874. Mileage/fuel 2192. Bank service charges 36. Assistance to needy people 154. Supplies 1296. Food purchase for the food bank 617. Liability insurance 753. Office supplies 147. Sales tax 488. Contract labor 3366. Depreciation 469.

Form 990EZ, Part II, Line 24

SECURITY DEPOSIT 300.

Form 990EZ, Part II, Line 26

Accounts payable 273. Due to barnwell county commission 17048.

Raw XML Appendix141 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/PersonNm0CHERYL LONG
IRS990EZ/BooksInCareOfDetail/PhoneNum08035411245
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101644 Jackson Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Barnwell
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029812
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03744
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07151
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022288
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4363
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05687
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08381
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012375
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04856
IRS990EZ/GrossReceiptsAmt027144
IRS990EZ/GrossSalesOfInventoryAmt04856
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt01643
IRS990EZ/LandAndBuildingsGrp/EOYAmt0930
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-11634
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-15997
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-11634
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-15997
IRS990EZ/OccupancyRentUtltsAndMaintAmt08740
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine10Barnwell Commission on Alcohol
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Managing Organization
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0300
IRS990EZ/OtherExpensesTotalAmt010392
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide 24 hour crisis call center.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE 24 HOUR CRISIS CENTER FOR AREA DEPENDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012375
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031507
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017321
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024378
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031507
IRS990EZ/TotalProgramServiceExpensesAmt031507
IRS990EZ/TotalRevenueAmt027144
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0128065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0128065
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028058
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0128065
IRS990ScheduleA/TotalSupportAmt0128065
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO HELP FUND THE ORGANIZATION NON PROFIT BARNWELL COMMISSION ON ALCOHOL SUPPORTING ORGANIZATION 12375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 874. MILEAGE/FUEL 2192. BANK SERVICE CHARGES 36. ASSISTANCE TO NEEDY PEOPLE 154. SUPPLIES 1296. FOOD PURCHASE FOR THE FOOD BANK 617. LIABILITY INSURANCE 753. OFFICE SUPPLIES 147. SALES TAX 488. CONTRACT LABOR 3366. DEPRECIATION 469.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECURITY DEPOSIT 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE 273. DUE TO BARNWELL COUNTY COMMISSION 17048.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08035411245
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Barnwell County Help Line
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0570732597
ReturnHeader/Filer/PhoneNum08035411245
ReturnHeader/Filer/USAddress/AddressLine101644 Jackson Street
ReturnHeader/Filer/USAddress/City0Barnwell
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Phillips Currin & Company CPA's LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10300 W Home Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hartsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0295504128
ReturnHeader/PreparerPersonGrp/PhoneNum08433323585
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN A CURRIN CPA
ReturnHeader/ReturnTs02015-05-14T19:01:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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