Civic Intelligence

In Dwellings Inc

990 • Fiscal year 2015 • EIN 57-1132765

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 29, 2016

1021 Hudson RoadGreenville, SC 29615

(864) 283-6080

Siviq Scores

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

Liabilities / Assets

70th percentile

0.20x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

1.18x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$44,500

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 39.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

66th percentile

7.6%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

71%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$668,128

Up $46,942 (+7.6%) from 2014

Net Assets

Up

$534,584

Up $48,602 (+10%) from 2014

Liabilities

Down

$133,544

Down $1,660 (-1.2%) from 2014

Revenue

Up

$113,513

Up $47,168 (+71%) from 2014

Expenses

Up

$64,911

Up $25,572 (+65%) from 2014

Net Income

Up

$48,602

Up $21,596 (+80%) from 2014

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

2015

Assets$668,128
Liabilities$133,544
Net Assets$534,584

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

2015

Revenue$113,513
Expenses$64,911
Net Income$48,602
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.1
Gross Receipts
$119,932
Mission and Program Overview

Mission

To operate services and facilities to enable persons with developmental disabilities in south carolina to maximize their potential; to live in the community as independently as possible; to have protective, affordable, appropriate and accessible housing and provide support and other services as may be required and desired to enable persons with developmental disabilities to experience as normal lifestyle as possible in the community with grace and dignity.

To build and operate group homes for individuals with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$446,096$447,328▲ $1,232
Land, Buildings, and Equipment, Net$136,180$136,180→ $0
Cash and Non-Interest-Bearing Accounts$38,910$84,420▲ $45,510
Prepaid Expenses and Deferred Charges-$200-
Total Assets$621,186$668,128▲ $46,942
Liabilities
Mortgage Notes Payable Secured by Investment Property$135,204$133,544▼ $1,660
Total Liabilities$135,204$133,544▼ $1,660
Net Assets / Fund Balance
Unrestricted Net Assets$327,596$324,198▼ $3,398
Temporarily Rstr Net Assets$158,386$210,386▲ $52,000
Total Net Assets Fund Balance$485,982$534,584▲ $48,602
Total Liabilities and Net Assets / Fund Balance$621,186$668,128▲ $46,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,753-$115,753
Land$20,427-$20,427
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Paula CarnahanExecutive DiFT$44,500$44,500

Board Members and Trustees

NameTitle
Barbara LeathrumBoard Member
David AlewineBoard Member
Jill CogdillBoard Member
Kathy OhlingerBoard Member
Melissa YetterBoard Member
Susan SmithBoard Member
Pamela GarciaActing Treas
Dianne GrubbsFormer Treas
Rev Charles BlakelySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$105,439
Program Service Revenue
$0
Investment Income
$2,231
Other Revenue
$5,843
All Other Contributions
$77,403
Change in Net Assets
$48,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$44,500
Total Fundraising Expense$26,700
Other Expenses$20,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$8,900$8,900$26,700$44,500
Insurance$3,005$2,416-$5,421
Interest$4,110--$4,110
Fees for Services Accounting-$3,895-$3,895
Occupancy$3,237--$3,237
Office Expenses-$2,127-$2,127
Other Expenses-$-47-$-47
Total Functional Expenses$19,252$18,959$26,700$64,911
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,262
Fundraising Direct Expenses$6,419
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bash Auction$12,262$12,262$2,588$9,674
Triple B Bash$7,496-$974-
Total Events$19,758$12,262$6,419$5,843
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 1A

The executive committee shall act as and for the board of trustees and shall have full power and authority of the board except as limited in the bylaws.

Form 990, Page 6, Part VI, Line 2

Rev. Nancy blakely rev. Charles blakely president secretary spouse

Form 990, Page 6, Part VI, Line 3

The organization contracts for an executive director

Form 990, Page 6, Part VI, Line 11B

The organization's executive director, treasurer and executive committee reviews the form 990 prior to filing

Form 990, Page 6, Part VI, Line 15A

Compensation of the executive director who is contracted is subject to board approval.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request

Filing and Contact Details

Filer

Filer Name
Indwellings Inc
EIN
57-1132765
Phone
8642836080
Address
1021 HUDSON ROAD, GREENVILLE, SC 29615

Signing Officer

Name
Paula Carnahan
Title
Executive Director
Phone
8642836080
Signed
2016-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Carnahan
Formed
2001
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
11

Preparer

Firm
Monica L Rockwell CPA
Address
PO BOX 4281, ANDERSON, SC 29622-4281
Preparer
Monica Rockwell
Phone
8642258713
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To operate services and facilities to enable persons with developmental disabilities in south carolina to maximize their potential; to live in the community as independently as possible; to have protective, affordable, appropriate and accessible housing and provide support and other services as may be required and desired to enable persons with developmental disabilities to experience as normal lifestyle as possible in the community with grace and dignity.

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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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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04843
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt023530
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt018954
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04764
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02558
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt054649
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0115753
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0115753
IRS990ScheduleD/LandGrp/BookValueAmt020427
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020427
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136180
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07496
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07496
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06419
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BASH AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRIPLE B BASH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01075
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012262
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05843
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03562
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02588
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0974
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0782
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0782
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO OPERATE SERVICES AND FACILITIES TO ENABLE PERSONS WITH DEVELOPMENTAL DISABILITIES IN SOUTH CAROLINA TO MAXIMIZE THEIR POTENTIAL; TO LIVE IN THE COMMUNITY AS INDEPENDENTLY AS POSSIBLE; TO HAVE PROTECTIVE, AFFORDABLE, APPROPRIATE AND ACCESSIBLE HOUSING AND PROVIDE SUPPORT AND OTHER SERVICES AS MAY BE REQUIRED AND DESIRED TO ENABLE PERSONS WITH DEVELOPMENTAL DISABILITIES TO EXPERIENCE AS NORMAL LIFESTYLE AS POSSIBLE IN THE COMMUNITY WITH GRACE AND DIGNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE SHALL ACT AS AND FOR THE BOARD OF TRUSTEES AND SHALL HAVE FULL POWER AND AUTHORITY OF THE BOARD EXCEPT AS LIMITED IN THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REV. NANCY BLAKELY REV. CHARLES BLAKELY PRESIDENT SECRETARY SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION CONTRACTS FOR AN EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S EXECUTIVE DIRECTOR, TREASURER AND EXECUTIVE COMMITTEE REVIEWS THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF THE EXECUTIVE DIRECTOR WHO IS CONTRACTED IS SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0158386
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0210386
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0621186
IRS990/TotalAssetsEOYAmt0668128
IRS990/TotalAssetsGrp/BOYAmt0621186
IRS990/TotalAssetsGrp/EOYAmt0668128
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105439
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026700
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019252
IRS990/TotalFunctionalExpensesGrp/TotalAmt064911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135204
IRS990/TotalLiabilitiesEOYAmt0133544
IRS990/TotalLiabilitiesGrp/BOYAmt0135204
IRS990/TotalLiabilitiesGrp/EOYAmt0133544
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0485982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0534584
IRS990/TotalProgramServiceExpensesAmt019252
IRS990/TotalReportableCompFromOrgAmt044500
IRS990/TotalRevenueGrp/ExclusionAmt08074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113513
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0621186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0668128
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0327596
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0324198
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01021 HUDSON RD
IRS990/USAddress/CityNm0GREENVILLE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029615
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.INDWELLINGS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA CARNAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08642836080
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDWELLINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0INDW
ReturnHeader/Filer/EIN0571132765
ReturnHeader/Filer/PhoneNum08642836080
ReturnHeader/Filer/USAddress/AddressLine1Txt01021 HUDSON ROAD
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029615
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271940145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONICA L ROCKWELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4281
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296224281
ReturnHeader/PreparerPersonGrp/PhoneNum08642258713
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA ROCKWELL
ReturnHeader/ReturnTs02016-05-10T09:28:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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