Civic Intelligence

In Dwellings Inc

990 • Fiscal year 2018 • EIN 57-1132765

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 10, 2019

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

0.18x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

3.66x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

4th percentile

-82%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$35,785

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 128.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

25th percentile

-5.7%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$567,306

Down $34,141 (-5.7%) from 2017

Net Assets

Down

$465,157

Down $22,952 (-4.7%) from 2017

Liabilities

Down

$102,149

Down $11,189 (-9.9%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

Down

$27,906

Down $3,310 (-11%) from 2017

Expenses

Down

$50,858

Down $9,037 (-15%) from 2017

Net Income

Up

-$22,952

Up $5,727 (+20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$567,306
Liabilities$102,149
Net Assets$465,157
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$27,906
Expenses$50,858
Net Income-$22,952
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 10, 2019
Return Version
2018v3.1
Gross Receipts
$27,906
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$324,802$329,923▲ $5,121
Savings and Temporary Cash Investments$262,363$233,437▼ $28,926
Cash and Non-Interest-Bearing Accounts$14,282$3,946▼ $10,336
Total Assets$601,447$567,306▼ $34,141
Liabilities
Mortgage Notes Payable Secured by Investment Property$112,938$102,149▼ $10,789
Other Liabilities$400--
Total Liabilities$113,338$102,149▼ $11,189
Net Assets / Fund Balance
Unrestricted Net Assets$427,109$405,590▼ $21,519
Temporarily Rstr Net Assets$61,000$59,567▼ $1,433
Total Net Assets Fund Balance$488,109$465,157▼ $22,952
Total Liabilities and Net Assets / Fund Balance$601,447$567,306▼ $34,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$306,115-$306,115
Land$20,427-$20,427
Other Land Buildings-$3,500$3,500
Equipment$3,381-$3,381
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom BeesonExecutive DiPT$35,785$35,785

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$26,708
Program Service Revenue
$0
Investment Income
$1,198
Other Revenue
$0
All Other Contributions
$25,125
Change in Net Assets
$-22,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,785
Other Expenses$15,073
Total Fundraising Expense$99
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,892$17,893-$35,785
Occupancy$3,364$2,250-$5,614
Interest$3,279--$3,279
Insurance-$2,575-$2,575
Fees for Services Accounting-$2,330-$2,330
Office Expenses-$631-$631
Conferences and Meetings-$300-$300
Advertising-$245-$245
Fees for Services Other--$99$99
Total Functional Expenses$24,535$26,224$99$50,858
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
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 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
2019-09-10

Organization Details

Principal Officer
Tom Beeson
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
22

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 Appendix335 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 ORGANIZATION CONTRACTS FOR AN EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S 990 IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE EXECUTIVE DIRECTOR WHO IS CONTRACTED IS SUBJECT TO APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt099
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024535
IRS990/TotalFunctionalExpensesGrp/TotalAmt050858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113338
IRS990/TotalLiabilitiesEOYAmt0102149
IRS990/TotalLiabilitiesGrp/BOYAmt0113338
IRS990/TotalLiabilitiesGrp/EOYAmt0102149
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IRS990/TotalProgramServiceExpensesAmt024535
IRS990/TotalReportableCompFromOrgAmt035785
IRS990/TotalRevenueGrp/ExclusionAmt01198
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027906
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0601447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0567306
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0427109
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0405590
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01021 HUDSON RD
IRS990/USAddress/CityNm0GREENVILLE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029615
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.INDWELLINGS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CURTIS ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08642836080
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-10
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/AtSubmissionCreationDeviceId0E31AC07AA122F6E6799D8E30BB14355252C6A0F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6D698B652B15DD5E55F0E7E7498132D92E03A4C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.181.185.93
ReturnHeader/FilingSecurityInformation/IPDt02019-10-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:27:47
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/PreparationDt02019-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA ROCKWELL
ReturnHeader/ReturnTs02019-10-04T16:27:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$567,306
Liabilities
$102,149
Net assets
$465,157
Revenue
$27,906
Expenses
$50,858
Net income
-$22,952
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