Civic Intelligence

In Dwellings Inc

990 • Fiscal year 2016 • EIN 57-1132765

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.INDWELLINGS.ORG
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

0.19x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

2.53x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$45,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 92.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

27th percentile

-4.2%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$640,190

Down $27,938 (-4.2%) from 2015

Net Assets

Down

$516,788

Down $17,796 (-3.3%) from 2015

Liabilities

Down

$123,402

Down $10,142 (-7.6%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin9th percentile

Revenue

Down

$48,758

Down $64,755 (-57%) from 2015

Expenses

Up

$67,203

Up $2,292 (+3.5%) from 2015

Net Income

Down

-$18,445

Down $67,047 (-138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$640,190
Liabilities$123,402
Net Assets$516,788
Open 2016 Filing

Operations Trend

Revenue Growth4th 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

2016

Revenue$48,758
Expenses$67,203
Net Income-$18,445
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$66,544
Mission and Program Overview

Mission

To build and operate group homes for individuals with intellectual disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$447,328$434,266▼ $13,062
Land, Buildings, and Equipment, Net$136,180$137,384▲ $1,204
Cash and Non-Interest-Bearing Accounts$84,420$68,540▼ $15,880
Prepaid Expenses and Deferred Charges$200--
Total Assets$668,128$640,190▼ $27,938
Liabilities
Mortgage Notes Payable Secured by Investment Property$133,544$123,402▼ $10,142
Total Liabilities$133,544$123,402▼ $10,142
Net Assets / Fund Balance
Unrestricted Net Assets$324,198$301,402▼ $22,796
Temporarily Rstr Net Assets$210,386$215,386▲ $5,000
Total Net Assets Fund Balance$534,584$516,788▼ $17,796
Total Liabilities and Net Assets / Fund Balance$668,128$640,190▼ $27,938

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$116,957-$116,957
Land$20,427-$20,427
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula CarnahanFormer Executive DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Curtis RogersChairman
Dale DunnBoard Member
Dianne GrubbsBoard Member
Starla TaylorBoard Member
Tom BeesonCurrent Executive Director
Deborah BoitnottSecretary
Harris DarverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,329
Program Service Revenue
$0
Investment Income
$1,940
Other Revenue
$23,489
All Other Contributions
$23,329
Change in Net Assets
$-18,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$45,000
Other Expenses$22,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,000$9,000-$45,000
Fees for Services Accounting-$5,450-$5,450
Insurance$3,138$1,812-$4,950
Occupancy$4,704--$4,704
Interest$3,926--$3,926
Office Expenses-$1,523-$1,523
Advertising$1,106--$1,106
Other Expenses$290--$290
Conferences and Meetings$254--$254
Total Functional Expenses$49,418$17,785$0$67,203
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,275
Fundraising Direct Expenses$17,786
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Homecoming$41,275$41,275$7,495$33,780
Total Events$41,275$41,275$17,786$23,489
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
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, Part VI, Section A, Line 3

“The organization contracts for an executive director”

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

“The organization's board of directors review the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request”

Form 990, Part VI, Line 1A - Authority Delegated to Committee Explanation

“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.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Curtis Rogers
Title
Board Chair
Phone
8642836080
Signed
2017-11-15

Organization Details

Principal Officer
Curtis Rogers
Formed
2001
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“To operate services and facilities to enable persons with developmental disabilities in south carolina to maximize their potential; 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 lifesytyles as possible in the community with grace and dignity.”

Financial Statement Notes

Other Represents Construction in Progress on Home.

“Other represents construction in progress on home.”

Raw XML Appendix376 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/TitleTxt3BOARD MEMBER
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041275
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023489
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07495
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07495
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO OPERATE SERVICES AND FACILITIES TO ENABLE PERSONS WITH DEVELOPMENTAL DISABILITIES IN SOUTH CAROLINA TO MAXIMIZE THEIR POTENTIAL; 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 LIFESYTYLES AS POSSIBLE IN THE COMMUNITY WITH GRACE AND DIGNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONTRACTS FOR AN EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE EXECUTIVE DIRECTOR WHO IS CONTRACTED IS SUBJECT TO BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, LINE 1A - AUTHORITY DELEGATED TO COMMITTEE EXPLANATION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0210386
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0215386
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0668128
IRS990/TotalAssetsEOYAmt0640190
IRS990/TotalAssetsGrp/BOYAmt0668128
IRS990/TotalAssetsGrp/EOYAmt0640190
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023329
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049418
IRS990/TotalFunctionalExpensesGrp/TotalAmt067203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133544
IRS990/TotalLiabilitiesEOYAmt0123402
IRS990/TotalLiabilitiesGrp/BOYAmt0133544
IRS990/TotalLiabilitiesGrp/EOYAmt0123402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0534584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0516788
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt049418
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/ExclusionAmt025429
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048758
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0668128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0640190
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0324198
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0301402
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01021 HUDSON ROAD
IRS990/USAddress/CityNm0GREENVILLE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029615
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.INDWELLINGS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CURTIS ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08642836080
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B9FCFDA8480B41E5291BB57F40C21A4EA3C7D1E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B9FCFDA8480B41E5291BB57F40C21A4EA3C7D1E8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.10.105.26
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:16:51
ReturnHeader/ReturnTs02017-11-15T21:25:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$640,190
Liabilities
$123,402
Net assets
$516,788
Revenue
$48,758
Expenses
$67,203
Net income
-$18,445
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