Civic Intelligence

In Dwellings Inc

990 • Fiscal year 2019 • EIN 57-1132765

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 23, 2020

Organization ProfileWWW.INDWELLINGS.ORG
1021 Hudson RdGreenville, SC 29615

(864) 283-6080

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$5,542

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$464,641

Down $102,665 (-18%) from 2018

Net Assets

Down

$464,641

Down $516 (-0.1%) from 2018

Liabilities

Down

$0

Down $102,149 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin34th percentile

Revenue

Down

$17,365

Down $10,541 (-38%) from 2018

Expenses

Down

$17,881

Down $32,977 (-65%) from 2018

Net Income

Up

-$516

Up $22,436 (+98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2019

Assets$464,641
Liabilities$0
Net Assets$464,641
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

2019

Revenue$17,365
Expenses$17,881
Net Income-$516
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 23, 2020
Return Version
2019v5.1
Gross Receipts
$17,365
Mission and Program Overview

Mission

To build and operate group homes for individuals with intellectual disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$329,923$329,923→ $0
Savings and Temporary Cash Investments$233,437$131,189▼ $102,248
Cash and Non-Interest-Bearing Accounts$3,946$3,529▼ $417
Total Assets$567,306$464,641▼ $102,665
Liabilities
Mortgage Notes Payable Secured by Investment Property$102,149--
Total Liabilities$102,149$0▼ $102,149
Net Assets / Fund Balance
Total Net Assets Fund Balance$465,157$464,641▼ $516
Total Liabilities and Net Assets / Fund Balance$567,306$464,641▼ $102,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$306,115-$306,115
Land$20,427-$20,427
Other Land Buildings$0$3,500$3,500
Equipment$3,381-$3,381
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019----$0
2018----$0
2017----$0
2016----$0
2015----$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom BeesonExecutive DirectorPT$5,542$5,542

Board Members and Trustees

NameTitle
Curtis RogersChairman
Dale GunnBoard Member
Starla TaylorBoard Member
Dianne GrubbsBoard Memberd Member
Deborah BoitnottSecretary
Harris DarverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,484
Program Service Revenue
$0
Investment Income
$881
Other Revenue
$0
All Other Contributions
$16,484
Change in Net Assets
$-516

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,335
Salaries, Compensation, and Employee Benefits$5,546
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$2,773$2,773-$5,546
Grants to Domestic Orgs$4,000--$4,000
Occupancy$1,669$1,500-$3,169
Interest$2,472--$2,472
Office Expenses-$2,444-$2,444
Fees for Services Accounting-$230-$230
Insurance-$20-$20
Total Functional Expenses$10,914$6,967$0$17,881

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
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

PART VI.B., LINE 11B

“The organization's board reviews and approves the form 990 prior to filing.”

Part VI.C., Line 19

“The organization makes its governing and other documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
InDwellings Inc
EIN
57-1132765
Phone
8642836080
Address
1021 Hudson Rd, Greenville, SC 29615

Signing Officer

Name
Curtis Rogers
Title
Chairman
Signed
2020-04-23
Discuss with paid preparer
No

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
22

Preparer

Firm
Monica L Rockwell LLC
Address
713D E Greenville St Box 305, Anderson, SC 29621
Preparer
Monica Rockwell
Phone
8649337048
Supplemental Narrative

Additional Explanations

Part III, Line 3

“The organization's board voted to terminate the organization.”

Part V.A., Line 3

“The organization delegates its management to a contracted executive director”

Raw XML AppendixShowing 400 of 431 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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IRS990ScheduleA/PublicSupportPY170Pct00.79150
IRS990ScheduleA/PublicSupportTotal170Amt0201799
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105439
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0201799
IRS990ScheduleA/TotalSupportAmt0237759
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt023489
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04843
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt028332
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/BookValueAmt0306115
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0306115
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03381
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt020427
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020427
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0329923
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD VOTED TO TERMINATE THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DELEGATES ITS MANAGEMENT TO A CONTRACTED EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING AND OTHER DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V.A., LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI.B., LINE 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI.C., LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0464641
IRS990/TotalAssetsGrp/BOYAmt0567306
IRS990/TotalAssetsGrp/EOYAmt0464641
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016484
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06967
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010914
IRS990/TotalFunctionalExpensesGrp/TotalAmt017881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102149
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0102149
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0465157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0464641
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt010914
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt05542
IRS990/TotalRevenueGrp/ExclusionAmt0881
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017365
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0567306
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0464641
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01021 Hudson Road
IRS990/USAddress/CityNm0Greenville
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029615
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,641
Liabilities
$0
Net assets
$464,641
Revenue
$17,365
Expenses
$17,881
Net income
-$516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.16$3.49$4.65
2019Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.17$0.18$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.67$1.02$4.65$0.28$0.51$0.23
2017Detailed filing. Detailed filing data is available for this year.$6.01$1.13$4.88$0.31$0.60$0.29
2016Detailed filing. Detailed filing data is available for this year.$6.40$1.23$5.17$0.49$0.67$0.18
2015Detailed filing. Detailed filing data is available for this year.$6.68$1.34$5.35$1.14$0.65$0.49
2014Detailed filing. Detailed filing data is available for this year.$6.21$1.35$4.86$0.66$0.39$0.27
2013Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.53$0.25$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.00$4.37$0.41$0.01$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.00$3.98$0.39$0.02$0.37