Civic Intelligence

Foothills Alliance

990 • Fiscal year 2012 • EIN 57-0902073

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 25, 2013

216 E Calhoun Street29621
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$506,838

Flat from 2012

Net Assets

Flat

$455,909

Flat from 2012

Liabilities

Flat

$50,929

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$544,534

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $441,166Liabilities 2011: $71,121Net Assets 2011: $370,0452011Assets 2012: $506,838Liabilities 2012: $50,929Net Assets 2012: $455,9092012Assets 2012: $506,838Liabilities 2012: $50,929Net Assets 2012: $455,9092012Assets 2013: $521,354Liabilities 2013: $39,713Net Assets 2013: $481,6412013Assets 2014: $523,677Liabilities 2014: $34,357Net Assets 2014: $489,3202014Assets 2015: $548,368Liabilities 2015: $14,305Net Assets 2015: $534,0632015Assets 2016: $542,899Liabilities 2016: $25,460Net Assets 2016: $517,4392016Assets 2017: $594,124Liabilities 2017: $22,175Net Assets 2017: $571,9492017Assets 2018: $583,514Liabilities 2018: $24,102Net Assets 2018: $559,4122018Assets 2019: $646,855Liabilities 2019: $28,047Net Assets 2019: $618,8082019Assets 2020: $605,115Liabilities 2020: $46,962Net Assets 2020: $558,1532020Assets 2021: $621,979Liabilities 2021: $32,590Net Assets 2021: $589,3892021Assets 2022: $684,133Liabilities 2022: $166,487Net Assets 2022: $517,6462022Assets 2023: $638,171Liabilities 2023: $169,175Net Assets 2023: $468,9962023Assets 2024: $579,641Liabilities 2024: $173,318Net Assets 2024: $406,3232024

Highlighted filing

2012

Assets$506,838
Liabilities$50,929
Net Assets$455,909

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $532,833Expenses 2011: $588,786Net Income 2011: -$55,9532011Expenses 2012: $544,5342012Revenue 2012: $574,251Expenses 2012: $544,534Net Income 2012: $29,7172012Revenue 2013: $590,110Expenses 2013: $564,455Net Income 2013: $25,6552013Revenue 2014: $530,511Expenses 2014: $523,069Net Income 2014: $7,4422014Revenue 2015: $591,079Expenses 2015: $546,064Net Income 2015: $45,0152015Revenue 2016: $588,799Expenses 2016: $597,812Net Income 2016: -$9,0132016Revenue 2017: $864,528Expenses 2017: $790,868Net Income 2017: $73,6602017Revenue 2018: $1,046,299Expenses 2018: $1,058,837Net Income 2018: -$12,5382018Revenue 2019: $1,214,382Expenses 2019: $1,154,986Net Income 2019: $59,3962019Revenue 2020: $991,734Expenses 2020: $1,047,698Net Income 2020: -$55,9642020Revenue 2021: $1,147,859Expenses 2021: $1,116,623Net Income 2021: $31,2362021Revenue 2022: $1,080,281Expenses 2022: $1,152,024Net Income 2022: -$71,7432022Revenue 2023: $1,279,855Expenses 2023: $1,330,777Net Income 2023: -$50,9222023Revenue 2024: $1,231,812Expenses 2024: $1,295,834Net Income 2024: -$64,0222024

Highlighted filing

2012

Revenue-
Expenses$544,534
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 25, 2013
Return Version
2011v1.5
Gross Receipts
$584,980
Mission and Program Overview

Mission

To provide assistance to rape and child abuse victims, to promote community awareness with information about rape and child abuse in the counties of anderson and oconee in the upstate of south carolina

Major Activities

Activity 2
Of clients served was 313 and the non-offending parent/caregiver group served 12.
Activity 3
Coordinated five parents anonymous support groups served 173 clients in parents anonymous support groups held three triple p parenting classes conducted five parenting workshops in school districts five in anderson, south carolina regular collaboration with community agencies attended 10 community events for outreach
Filing and Contact Details

Filer

EIN
57-0902073
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2DIRECT FUNDRAISING EXPENSES 10,729 INSURANCE REIMBURSEMENT RECORDED AS REVENUE IN F/S 1,797 VALUE OF IN-KIND DONATION OF AUCTION ITEMS -2,375
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue025000
IRS990ScheduleD/Land/OtherCostOrOtherBasis025000
IRS990ScheduleD/OtherExpensesIncluded010151
IRS990ScheduleD/OtherRevenues010151
IRS990ScheduleD/RevenueNotRptdF990010151
IRS990ScheduleD/RevenueSubtotal0574251
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0544534
IRS990ScheduleD/TotalExpensesPerForm9900544534
IRS990ScheduleD/TotalOfBookValueLandBuildings0298816
IRS990ScheduleD/TotalRevenue0574251
IRS990ScheduleD/TotalRevenuePerForm9900574251
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0554685
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0584402
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/CashPrizesEvent20300
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0300
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents08305
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1017958
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2015185
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal041448
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010729
IRS990ScheduleG/EventsInformation/EntertainmentEvent201916
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01916
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent101800
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent201011
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02811
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024443
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2017985
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents022450

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.17$0.41$1.23$1.30$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.17$0.47$1.28$1.33$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.17$0.52$1.08$1.15$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$1.15$1.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.56$0.99$1.05$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$1.21$1.15$0.06
2018Summary only. Only limited summary data is available for this year.$0.58$0.02$0.56$1.05$1.06$0.01
2017Summary only. Only limited summary data is available for this year.$0.59$0.02$0.57$0.86$0.79$0.07
2016Summary only. Only limited summary data is available for this year.$0.54$0.03$0.52$0.59$0.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.53$0.59$0.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$0.53$0.52$0.01
2013Summary only. Only limited summary data is available for this year.$0.52$0.04$0.48$0.59$0.56$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.05$0.46$0.54
2012Summary only. Only limited summary data is available for this year.$0.51$0.05$0.46$0.57$0.54$0.03
2011Summary only. Only limited summary data is available for this year.$0.44$0.07$0.37$0.53$0.59$0.06