Civic Intelligence

In Dwellings Inc

990 • Fiscal year 2017 • EIN 57-1132765

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 09, 2018

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

71st percentile

0.19x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

3.63x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

3rd percentile

-92%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$15,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 48.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

21st percentile

-6.1%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$601,447

Down $38,743 (-6.1%) from 2016

Net Assets

Down

$488,109

Down $28,679 (-5.5%) from 2016

Liabilities

Down

$113,338

Down $10,064 (-8.2%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin3rd percentile

Revenue

Down

$31,216

Down $17,542 (-36%) from 2016

Expenses

Down

$59,895

Down $7,308 (-11%) from 2016

Net Income

Down

-$28,679

Down $10,234 (-55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$601,447
Liabilities$113,338
Net Assets$488,109
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$31,216
Expenses$59,895
Net Income-$28,679
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 9, 2018
Return Version
2017v2.3
Gross Receipts
$31,216
Mission and Program Overview

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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$137,384$324,802▲ $187,418
Savings and Temporary Cash Investments$434,266$262,363▼ $171,903
Cash and Non-Interest-Bearing Accounts$68,540$14,282▼ $54,258
Total Assets$640,190$601,447▼ $38,743
Liabilities
Mortgage Notes Payable Secured by Investment Property$123,402$112,938▼ $10,464
Other Liabilities-$400-
Total Liabilities$123,402$113,338▼ $10,064
Net Assets / Fund Balance
Unrestricted Net Assets$301,402$427,109▲ $125,707
Temporarily Rstr Net Assets$215,386$61,000▼ $154,386
Total Net Assets Fund Balance$516,788$488,109▼ $28,679
Total Liabilities and Net Assets / Fund Balance$640,190$601,447▼ $38,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$304,375-$304,375
Land$20,427-$20,427
Other Land Buildings-$3,500$3,500
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
Paula CarnahanExecutive Di$15,000$15,000
Tom BeesonExecutive Di$12,556$12,556

Board Members and Trustees

NameTitle
Curtis RogersChairman
Dale DunnBoard Member
Deborah BoitnottBoard Member
Dianne GrubbsBoard Member
Starla TaylorBoard Member
Harris DarverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,838
Program Service Revenue
$0
Investment Income
$1,378
Other Revenue
$0
All Other Contributions
$29,838
Change in Net Assets
$-28,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,339
Salaries, Compensation, and Employee Benefits$27,556
Total Fundraising Expense$61
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$27,556-$27,556
Occupancy$4,344$3,600-$7,944
Insurance-$4,320-$4,320
Fees for Services Accounting-$3,770-$3,770
Interest$3,604--$3,604
Depreciation Depletion-$3,500-$3,500
Fees for Services Other-$1,026-$1,026
Office Expenses-$821-$821
Conferences and Meetings-$800-$800
Other Expenses$6,500$-7$61$-7
Total Functional Expenses$14,448$45,386$61$59,895
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
Other$400
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, 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 by the bylaws.”

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 990 is made available to the board prior to filing.”

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

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

Form 990, Page 6, Part VI, Line 19

“Governing documents are 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
Curtis Rogers
Title
Chairman
Phone
8642836080
Signed
2018-10-09

Organization Details

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

Preparer

Firm
Monica L Rockwell LLC
Address
713D E GREENVILLE ST, ANDERSON, SC 29621-4838
Preparer
Monica Rockwell
Phone
8649337048
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 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.”

Raw XML Appendix342 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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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 EXECUTIVE COMMITTEE SHALL ACT AS AND FOR THE BOARD OF TRUSTEES AND SHALL HAVE FULL POWER AND AUTHORITY OF THE BOARD EXCEPT AS LIMITED BY THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONTRACTS FOR AN EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S 990 IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF THE EXECUTIVE DIRECTOR WHO IS CONTRACTED IS SUBJECT TO APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE 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 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0215386
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt061000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0640190
IRS990/TotalAssetsEOYAmt0601447
IRS990/TotalAssetsGrp/BOYAmt0640190
IRS990/TotalAssetsGrp/EOYAmt0601447
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029838
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt061
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045386
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014448
IRS990/TotalFunctionalExpensesGrp/TotalAmt059895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123402
IRS990/TotalLiabilitiesEOYAmt0113338
IRS990/TotalLiabilitiesGrp/BOYAmt0123402
IRS990/TotalLiabilitiesGrp/EOYAmt0113338
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0516788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0488109
IRS990/TotalProgramServiceExpensesAmt014448
IRS990/TotalReportableCompFromOrgAmt027556
IRS990/TotalRevenueGrp/ExclusionAmt01378
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031216
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0640190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0601447
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0301402
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0427109
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.INDWELLINGS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CURTIS ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08642836080
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-09
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/AtSubmissionCreationDeviceId02491CCDD76EFF830D2F48F29825350DFBAEB4742
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02491CCDD76EFF830D2F48F29825350DFBAEB4742
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0165.166.140.130
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:42:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271940145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONICA L ROCKWELL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0713D E GREENVILLE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296214838
ReturnHeader/PreparerPersonGrp/PhoneNum08649337048
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA ROCKWELL
ReturnHeader/ReturnTs02018-11-14T21:42:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$601,447
Liabilities
$113,338
Net assets
$488,109
Revenue
$31,216
Expenses
$59,895
Net income
-$28,679
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