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990EZ • Fiscal year 2013 • EIN 58-2290227

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileN/A
711 E Scotch Cross Road29646

(864) 227-0074

Siviq Scores

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

Liabilities / Assets

100th percentile

57.08x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

6.63x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

5th percentile

-65%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-54%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,665

Down $3,041 (-65%) from 2012

Net Assets

Down

-$93,371

Down $6,245 (-7.2%) from 2012

Liabilities

Up

$95,036

Up $3,204 (+3.5%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Down

$14,345

Down $16,730 (-54%) from 2012

Expenses

Down

$20,590

Down $7,118 (-26%) from 2012

Net Income

Down

-$6,245

Down $9,612 (-285%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50K-$100KAssets 2011: $3,693Liabilities 2011: $94,186Net Assets 2011: -$90,4932011Assets 2012: $4,706Liabilities 2012: $91,832Net Assets 2012: -$87,1262012Assets 2013: $1,665Liabilities 2013: $95,036Net Assets 2013: -$93,3712013Assets 2015: $1Liabilities 2015: $02015

Highlighted filing

2013

Assets$1,665
Liabilities$95,036
Net Assets-$93,371
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $18,300Expenses 2011: $63,967Net Income 2011: -$45,6672011Revenue 2012: $31,075Expenses 2012: $27,708Net Income 2012: $3,3672012Revenue 2013: $14,345Expenses 2013: $20,590Net Income 2013: -$6,2452013Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2013

Revenue$14,345
Expenses$20,590
Net Income-$6,245
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.0
Gross Receipts
$14,345
Mission and Program Overview

Mission

Residental care for elderly

Program Services

DescriptionGrantsExpenses
TO PROVIDE RESIDENTIAL CARE FOR ELDERLY INDIVIDUALS IN A HOME LIKE SETTING WITH MEALS, HOUSEKEEPING AND AND PERSONAL ASSISTANCE$0$20,590
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE DORNChairman-$0--
CAROL SCALESVice Chairman-$0--
MARIE COXSecretary-$0--
SYLVIA J STEWARTExecutive DirectorFT$0--
Filing and Contact Details

Filer

EIN
58-2290227
Phone
8642270074

Signing Officer

Name
Sylvia J Stewart
Title
President
Phone
8642270074
Signed
2014-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
Reginald V Swain CPA
Phone
8642233198
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 820. Description: other expenses. Amount: 11252. Total to form 990-ez, line 14: 12072.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: groceries. Amount: 50. Description: insurance. Amount: 1509. Description: supplies. Amount: 1913. Description: taxes & licenses. Amount: 2451. Description: telephone. Amount: 1424. Description: office supplies. Amount: 11. Description: miscellaneous. Amount: 260. Total to form 990-ez, line 16: 7618.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 1730. End of year amount: 910.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: note payable officers. Beg. Of year amount: 91832. End of year amount: 95036.”

Raw XML Appendix161 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10SYLVIA J STEWART
IRS990EZ/BooksInCareOfDetail/PhoneNum08645432779
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10134 PEAKE CT
IRS990EZ/BooksInCareOfDetail/USAddress/City0NINETY SIX
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029666
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02976
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0755
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06095
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6245
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04706
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01665
IRS990EZ/GrossReceiptsAmt014345
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt095036
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-87126
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-93371
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-87126
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-93371
IRS990EZ/OccupancyRentUtltsAndMaintAmt012072
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE DORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL SCALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIE COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SYLVIA J STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01730
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0910
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07618
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RESIDENTAL CARE FOR ELDERLY
IRS990EZ/ProgramServiceRevenueAmt08250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE RESIDENTIAL CARE FOR ELDERLY INDIVIDUALS IN A HOME LIKE SETTING WITH MEALS, HOUSEKEEPING AND AND PERSONAL ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020590
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt091832
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt095036
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020590
IRS990EZ/TotalProgramServiceExpensesAmt020590
IRS990EZ/TotalRevenueAmt014345
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030398
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt030398
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06150
IRS990ScheduleA/Total509Grp/TotalAmt030398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030398
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt095036
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAY BILLS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt094186
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SYLVIA J STEWART
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt095036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 820. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11252. TOTAL TO FORM 990-EZ, LINE 14: 12072.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: GROCERIES. AMOUNT: 50. DESCRIPTION: INSURANCE. AMOUNT: 1509. DESCRIPTION: SUPPLIES. AMOUNT: 1913. DESCRIPTION: TAXES & LICENSES. AMOUNT: 2451. DESCRIPTION: TELEPHONE. AMOUNT: 1424. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 11. DESCRIPTION: MISCELLANEOUS. AMOUNT: 260. TOTAL TO FORM 990-EZ, LINE 16: 7618.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1730. END OF YEAR AMOUNT: 910.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: NOTE PAYABLE OFFICERS. BEG. OF YEAR AMOUNT: 91832. END OF YEAR AMOUNT: 95036.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVIA J STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08642270074
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10WJB DORN VETERANS HOME
ReturnHeader/Filer/BusinessNameControlTxt0WJBD
ReturnHeader/Filer/EIN0582290227
ReturnHeader/Filer/PhoneNum08642270074
ReturnHeader/Filer/USAddress/AddressLine10711 E SCOTCH CROSS ROAD
ReturnHeader/Filer/USAddress/City0GREENWOOD
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029646
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0600000960
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REGINALD V SWAIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101823 CALHOUN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREENWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029649
ReturnHeader/PreparerPersonGrp/PhoneNum08642233198
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REGINALD V SWAIN CPA
ReturnHeader/ReturnTs02014-05-13T07:15:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,665
Liabilities
$95,036
Net assets
-$93,371
Revenue
$14,345
Expenses
$20,590
Net income
-$6,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.67$95.0$93.4$14.3$20.6$6.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$91.8$87.1$31.1$27.7$3.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$94.2$90.5$18.3$64.0$45.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits