Civic Intelligence

In Dwellings Inc

990 • Fiscal year 2014 • EIN 57-1132765

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

2242 Woodruff RoadSimpsonville, SC 29681

(864) 283-6080

Siviq Scores

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

Liabilities / Assets

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

2.04x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$30,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 45.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$621,186

Up $155,960 (+34%) from 2013

Net Assets

Up

$485,982

Up $20,756 (+4.5%) from 2013

Liabilities

Up

$135,204

Up $135,204 from 2013

Revenue

Up

$66,345

Up $13,289 (+25%) from 2013

Expenses

Up

$39,339

Up $14,018 (+55%) from 2013

Net Income

Down

$27,006

Down $729 (-2.6%) from 2013

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: $398,096Liabilities 2011: $0Net Assets 2011: $398,0962011Assets 2012: $437,491Liabilities 2012: $0Net Assets 2012: $437,4912012Assets 2013: $465,226Liabilities 2013: $0Net Assets 2013: $465,2262013Assets 2014: $621,186Liabilities 2014: $135,204Net Assets 2014: $485,9822014Assets 2015: $668,128Liabilities 2015: $133,544Net Assets 2015: $534,5842015Assets 2016: $640,190Liabilities 2016: $123,402Net Assets 2016: $516,7882016Assets 2017: $601,447Liabilities 2017: $113,338Net Assets 2017: $488,1092017Assets 2018: $567,306Liabilities 2018: $102,149Net Assets 2018: $465,1572018Assets 2019: $464,641Liabilities 2019: $0Net Assets 2019: $464,6412019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$621,186
Liabilities$135,204
Net Assets$485,982

Operations Trend

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

$500K$0-$500KRevenue 2011: $39,471Expenses 2011: $2,023Net Income 2011: $37,4482011Revenue 2012: $40,798Expenses 2012: $1,403Net Income 2012: $39,3952012Revenue 2013: $53,056Expenses 2013: $25,321Net Income 2013: $27,7352013Revenue 2014: $66,345Expenses 2014: $39,339Net Income 2014: $27,0062014Revenue 2015: $113,513Expenses 2015: $64,911Net Income 2015: $48,6022015Revenue 2016: $48,758Expenses 2016: $67,203Net Income 2016: -$18,4452016Revenue 2017: $31,216Expenses 2017: $59,895Net Income 2017: -$28,6792017Revenue 2018: $27,906Expenses 2018: $50,858Net Income 2018: -$22,9522018Revenue 2019: $17,365Expenses 2019: $17,881Net Income 2019: -$5162019Revenue 2020: -$116,130Expenses 2020: $348,511Net Income 2020: -$464,6412020

Highlighted filing

2014

Revenue$66,345
Expenses$39,339
Net Income$27,006
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$80,032
Mission and Program Overview

Mission

Build and operate group homes for individuals with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$437,907$446,096▲ $8,189
Land, Buildings, and Equipment, Net$0$136,180▲ $136,180
Cash and Non-Interest-Bearing Accounts$21,069$38,910▲ $17,841
Pledges and Grants Receivable$6,250$0▼ $6,250
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$465,226$621,186▲ $155,960
Other Assets Total$0--
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$135,204▲ $135,204
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$135,204▲ $135,204
Net Assets / Fund Balance
Unrestricted Net Assets$312,425$327,596▲ $15,171
Temporarily Rstr Net Assets$152,801$158,386▲ $5,585
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$465,226$485,982▲ $20,756
Total Liabilities and Net Assets / Fund Balance$465,226$621,186▲ $155,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,180$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Paula CarnahanExecutive Director (Contract Employee)PT$30,000$30,000

Board Members and Trustees

NameTitle
Reverend Nancy BlakelyPresident
Dr Curtis RogersVice President
Reverend Charles BlakelyBoard Advisor / Secretary
Barbara LeathrumBoard Member
David AlewineBoard Member
Jill CogdillBoard Member
Kathy OhlingerBoard Member
Melissa YetterBoard Member
Pam GarciaBoard Member
Susan SmithBoard Member
Dianne GrubbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,626
Program Service Revenue
$0
Investment Income
$1,189
Other Revenue
$23,530
All Other Contributions
$41,626
Change in Net Assets
$27,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$30,000--$30,000
All Other Expenses$3,023$0$0$3,023
Fees for Services Accounting$2,100--$2,100
Occupancy$1,548--$1,548
Office Expenses$1,246--$1,246
Insurance$750--$750
Interest$575--$575
Information Technology$97--$97
Total Functional Expenses$39,339$0$0$39,339
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,217
Fundraising Direct Expenses$13,687
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Back to the Bash - Destination 1970s$29,890$29,890$2,449$27,441
Christmas in July - Concert & CD Sales$6,372$6,372$1,166$5,206
Total Events$36,262$36,262$13,687$22,575
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Jake Ohlinger is spouse of Board Member Kathy OhlingerPerfomed auctioneer services for fund raising eventNo$1,032

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

Current President is Nancy Blakely who is the spouse of the former President, Charles Blakely, who currently serves as Board Advisor and Secretary.

Form 990, Part VI, Section A, Line 9

Reverend Nancy Blakely, 120 Grubb Drive, Pelzer, SC 29669, Dianne Grubbs, 1 Staten Court, Taylors, SC 29687, Reverend Charles Blakely, 120 Grubb Drive, Pelzer, SC 29669, Jill Cogdill, 1 Rolleston Drive, Greenville, SC 29615, Barbara Leathrum, 40 Hickory Way, Clemson, SC 29631, Dr Curtis Rogers, 318 Silver Creek Road, Greer, SC 29650, David Alewine, 2010 Edgewood Avenue, Anderson, SC 29625, Melissa Yetter, 202 Player Way, Simpsonville, SC 29681, Kathy Ohlinger, 200 Del Norte Road, Greenville, SC 29615, Susan Smith, 2207 River Road, Piedmont, SC 29673, Pam Garcia, 107 Rusty Brook Road, Taylors, SC 29687, Paula Carnahan, 6 Collier Lane, Greer, SC 29650.

Form 990, Part VI, Section B, Line 11B

The Form 990 is provided to Independent Auditors for review when financial audits are performed.

Form 990, Part VI, Section B, Line 15

The only individual compensated is the Executive Director, who is a contract employee paid a monthly fee. The agreement is reviewed annually by the board and modified or amended based on board approval.

Form 990, Part VI, Section C, Line 19

The organization is in the process of developing written policies and procedures.

Filing and Contact Details

Filer

Filer Name
Indwellings Inc
EIN
57-1132765
Phone
8642836080
Address
2242 Woodruff Road, Simpsonville, SC 29681

Signing Officer

Name
Dianne Grubbs
Title
Treasurer
Phone
8649151740
Signed
2015-04-28

Organization Details

Principal Officer
Reverend Nancy Blakely
Formed
2001
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
11
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Write off uncollected pledges receivable.

Raw XML AppendixShowing 400 of 572 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/TitleTxt2Vice President
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IRS990/LandBldgEquipCostOrOtherBssAmt0136180
IRS990/LegalDomicileStateCd0SC
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Build and operate group homes for individuals with intellectual disabilities.
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IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0135204
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IRS990/NetAssetsOrFundBalancesEOYAmt0485982
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01548
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01246
IRS990/OfficeExpensesGrp/TotalAmt01246
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-6250
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
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IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt00
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IRS990/RelatedEntityInd00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034372

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