Civic Intelligence

Charity Foundation

990 • Fiscal year 2021 • EIN 57-1111199

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 13, 2024

Organization ProfileN/A
1544 East Montague AvenueNorth Charleston, SC 29405

(843) 747-2737

Siviq Scores

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

Liabilities / Assets

86th percentile

0.71x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • NTEE S20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

1.06x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • NTEE S20 • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

65%

Higher net margin than 89% of similar nonprofits.

2021 filings • NTEE S20 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2021 filings • NTEE S20 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

$362,740

No earlier filing loaded for comparison.

Net Assets

$106,668

No earlier filing loaded for comparison.

Liabilities

$256,072

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin89th percentile

Revenue

$240,873

No earlier filing loaded for comparison.

Expenses

$84,448

No earlier filing loaded for comparison.

Net Income

$156,425

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2021: $362,740Liabilities 2021: $256,072Net Assets 2021: $106,6682021Assets 2022: $344,376Liabilities 2022: $232,149Net Assets 2022: $112,2272022

Highlighted filing

2021

Assets$362,740
Liabilities$256,072
Net Assets$106,668
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2021: $240,873Expenses 2021: $84,448Net Income 2021: $156,4252021Revenue 2022: $161,600Expenses 2022: $156,041Net Income 2022: $5,5592022

Highlighted filing

2021

Revenue$240,873
Expenses$84,448
Net Income$156,425
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 13, 2024
Return Version
2021v4.1
Gross Receipts
$240,873
Mission and Program Overview

Mission

Positively transform the Liberty Hill Community of North Charleston SC by creating opportunities for quality education, attainable housing, workforce development, job training, civic pride and community cohesion.

Positively transform the Liberty Hill Community of North Charleston SC by creating opportunities for quality education, affordable housing, workforce development, job training, civic pride and community cohesion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$186,067-
Cash and Non-Interest-Bearing Accounts-$176,673-
Total Assets$0$362,740▲ $362,740
Liabilities
Mortgage Notes Payable Secured by Investment Property-$174,964-
Other Liabilities-$81,108-
Total Liabilities$0$256,072▲ $256,072
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$106,668-
Total Net Assets Fund Balance$0$106,668▲ $106,668
Total Liabilities and Net Assets / Fund Balance$0$362,740▲ $362,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,925$6,929$162,854
Land$20,650-$20,650
Equipment$4,764-$4,764
Other Land Buildings$4,728-$4,728
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Rev Nelson B Rivers IIIChairman
Deacon Ladine DanielsVice Chairman
Alex SandersBoard Member
Attorney Veronica SmallBoard Member
Carolyn CainBoard Member
Coakley HiltonBoard Member
Deacon Levy BerryBoard Member
Deacon Tim GriffinBoard Member
Diane SuttonBoard Member
James LecqueBoard Member
Phyllis GriffinTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$230,073
Program Service Revenue
$10,800
Investment Income
$0
Other Revenue
$0
All Other Contributions
$194,045
Change in Net Assets
$156,425

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$36,028Comps for Similar RE
Total Noncash Contributions1$36,028-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,448
Total Fundraising Expense$2,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$9,826$44,507$2,132$56,465
Interest$13,338$0$0$13,338
Depreciation Depletion$3,919$1,183$0$5,102
All Other Expenses$1,077$3,421$0$4,498
Conferences and Meetings$1,137$1,145$0$2,282
Information Technology$0$1,424$0$1,424
Travel$93$50$0$143
Other Expenses$0$106$0$106
Total Functional Expenses$29,390$52,926$2,132$84,448
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
Due to Charity MBC$81,108
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Charity Foundation
EIN
57-1111199
Phone
8437472737
Address
1544 East Montague Avenue, North Charleston, SC 29405
Doing Business As
The Charity Foundation

Signing Officer

Name
Nelson B Rivers III
Title
Chairman
Phone
8437472737
Signed
2024-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nelson B Rivers III
Formed
2000
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
15

Preparer

Firm
Maurice A White CPA
Address
3294 Ashley Phosphate Rd, North Charleston, SC 29418
Preparer
Maurice A White
Phone
8435522078
Supplemental Narrative

Additional Explanations

Pt VIII

“The organizaing documents are provided upon request. Form 990 will be available upon request. 2021 is the first year that form 990 is required to be filed.”

Pt VI, Line 8A

“The Organization did not have any funding until tax year 2021 and was not conducting any meaningful activitiy until tax year 2021.”

Pt VI, Line 8B

“The Organization did not have any funding until tax year 2021 and was not conducting any meaningful activitiy until tax year 2021.”

Pt VI, Line 11B

“The Organization did not have any funding until tax year 2021 and was not conducting any meaningful activitiy until tax year 2021.”

Raw XML Appendix398 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizaing documents are provided upon request. Form 990 will be available upon request. 2021 is the first year that form 990 is required to be filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization did not have any funding until tax year 2021 and was not conducting any meaningful activitiy until tax year 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization did not have any funding until tax year 2021 and was not conducting any meaningful activitiy until tax year 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization did not have any funding until tax year 2021 and was not conducting any meaningful activitiy until tax year 2021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0362740
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0362740
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0230073
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02132
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029390
IRS990/TotalFunctionalExpensesGrp/TotalAmt084448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0256072
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0256072
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106668
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt029390
IRS990/TotalProgramServiceRevenueAmt010800
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240873
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0362740
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt050
IRS990/TravelGrp/ProgramServicesAmt093
IRS990/TravelGrp/TotalAmt0143
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01544 East Montague Ave
IRS990/USAddress/CityNm0North Charleston
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029405
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nelson B Rivers III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum08437472737
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Charity Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0571111199
ReturnHeader/Filer/PhoneNum08437472737
ReturnHeader/Filer/USAddress/AddressLine1Txt01544 East Montague Avenue
ReturnHeader/Filer/USAddress/CityNm0North Charleston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621804699
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maurice A White CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03294 Ashley Phosphate Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Charleston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029418
ReturnHeader/PreparerPersonGrp/PhoneNum08435522078
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maurice A White
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-13T15:49:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nelson
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rivers III
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$362,740
Liabilities
$256,072
Net assets
$106,668
Revenue
$240,873
Expenses
$84,448
Net income
$156,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.44$2.32$1.12$1.62$1.56$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.63$2.56$1.07$2.41$0.84$1.56