Civic Intelligence

Baskervill Outreach Inc.

990 • Fiscal year 2015 • EIN 58-7161014

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileNA

View Organization Page

257 Baskervill AvenuePawleys Island, SC 29585

(843) 237-1100

Siviq Scores

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

Liabilities / Assets

97th percentile

1.77x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

3.93x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.9%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$858,303

Down $21,452 (-2.4%) from 2014

Net Assets

Up

-$658,955

Up $9,434 (+1.4%) from 2014

Liabilities

Down

$1,517,258

Down $30,886 (-2.0%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin48th percentile

Revenue

Up

$386,007

Up $24,772 (+6.9%) from 2014

Expenses

Down

$376,573

Down $6,884 (-1.8%) from 2014

Net Income

Up

$9,434

Up $31,656 (+142%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,025,995Liabilities 2010: $1,630,224Net Assets 2010: -$604,2292010Assets 2011: $1,011,824Liabilities 2011: $1,623,757Net Assets 2011: -$611,9332011Assets 2012: $963,687Liabilities 2012: $1,589,738Net Assets 2012: -$626,0512012Assets 2013: $926,153Liabilities 2013: $1,572,320Net Assets 2013: -$646,1672013Assets 2014: $879,755Liabilities 2014: $1,548,144Net Assets 2014: -$668,3892014Assets 2015: $858,303Liabilities 2015: $1,517,258Net Assets 2015: -$658,9552015Assets 2016: $810,756Liabilities 2016: $1,498,257Net Assets 2016: -$687,5012016Assets 2017: $764,749Liabilities 2017: $1,458,230Net Assets 2017: -$693,4812017Assets 2018: $782,543Liabilities 2018: $1,433,730Net Assets 2018: -$651,1872018Assets 2019: $755,218Liabilities 2019: $1,383,715Net Assets 2019: -$628,4972019Assets 2020: $701,236Liabilities 2020: $1,342,140Net Assets 2020: -$640,9042020Assets 2021: $705,657Liabilities 2021: $1,319,971Net Assets 2021: -$614,3142021Assets 2022: $674,914Liabilities 2022: $1,262,126Net Assets 2022: -$587,2122022Assets 2023: $663,323Liabilities 2023: $1,241,290Net Assets 2023: -$577,9672023Assets 2024: $638,839Liabilities 2024: $1,190,488Net Assets 2024: -$551,6492024

Highlighted filing

2015

Assets$858,303
Liabilities$1,517,258
Net Assets-$658,955
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $323,954Expenses 2010: $398,704Net Income 2010: -$74,7502010Expenses 2011: $354,3422011Revenue 2012: $348,420Expenses 2012: $362,538Net Income 2012: -$14,1182012Revenue 2013: $368,797Expenses 2013: $388,052Net Income 2013: -$19,2552013Revenue 2014: $361,235Expenses 2014: $383,457Net Income 2014: -$22,2222014Revenue 2015: $386,007Expenses 2015: $376,573Net Income 2015: $9,4342015Revenue 2016: $372,223Expenses 2016: $400,769Net Income 2016: -$28,5462016Revenue 2017: $377,287Expenses 2017: $383,267Net Income 2017: -$5,9802017Revenue 2018: $410,737Expenses 2018: $368,443Net Income 2018: $42,2942018Revenue 2019: $410,238Expenses 2019: $387,548Net Income 2019: $22,6902019Revenue 2020: $409,181Expenses 2020: $421,588Net Income 2020: -$12,4072020Revenue 2021: $423,446Expenses 2021: $396,856Net Income 2021: $26,5902021Revenue 2022: $438,169Expenses 2022: $411,067Net Income 2022: $27,1022022Revenue 2023: $461,124Expenses 2023: $451,879Net Income 2023: $9,2452023Revenue 2024: $490,133Expenses 2024: $463,815Net Income 2024: $26,3182024

Highlighted filing

2015

Revenue$386,007
Expenses$376,573
Net Income$9,434
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$386,007
Mission and Program Overview

Mission

The Primary Exempt Purpose Is To Operate A 48 Unit Apartment Project Under Section 202 Of HUD National Housing Act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$689,516$625,533▼ $63,983
Savings and Temporary Cash Investments$164,241$127,216▼ $37,025
Cash and Non-Interest-Bearing Accounts$1,872$104,744▲ $102,872
Prepaid Expenses and Deferred Charges$24,126$810▼ $23,316
Total Assets$879,755$858,303▼ $21,452
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,505,277$1,468,913▼ $36,364
Accounts Payable and Accrued Expenses$42,867$48,345▲ $5,478
Total Liabilities$1,548,144$1,517,258▼ $30,886
Net Assets / Fund Balance
Temporarily Rstr Net Assets$485$17,598▲ $17,113
Unrestricted Net Assets$-668,874$-676,553▼ $7,679
Total Net Assets Fund Balance$-668,389$-658,955▲ $9,434
Total Liabilities and Net Assets / Fund Balance$879,755$858,303▼ $21,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$528,876$1,249,789$1,778,665
Equipment$36,657$57,455$94,112
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
William J KeithChairman
Betsy MarlowDirector
Bobby BuffingtonDirector
Dorothy HassDirector
Leda M HallDirector
Peggy WilsonDirector
Sandy MoyleDirector
Theresa FischerDirector
Harold StoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,240
Program Service Revenue
$336,065
Investment Income
$63
Other Revenue
$18,639
Change in Net Assets
$9,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$386,007
Total Revenue per Audited Statements
$386,007
Total Revenue per Form 990
$386,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,695
Salaries, Compensation, and Employee Benefits$87,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$86,533--$86,533
Other Salaries and Wages$75,910--$75,910
Depreciation Depletion$63,983--$63,983
Insurance$33,415--$33,415
Fees for Services Management$23,631--$23,631
Occupancy$17,353--$17,353
Other Employee Benefits$6,175--$6,175
Payroll Taxes$5,793--$5,793
Fees for Services Accounting$5,500--$5,500
Office Expenses$5,474--$5,474
Conferences and Meetings$1,705--$1,705
Other Expenses$1,098--$1,098
Total Functional Expenses$376,573$0$0$376,573

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$376,573
Total Expenses per Audited Statements$376,573
Total Expenses per Form 990$376,573
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The entity distributes Form 990 to all Board Members prior to filing by email or pickup at the entitys office.”

Conflict of interest policy compliance Part VI line 12C

“The entity allows for disclosure of conflict of interest concerns at each regularly scheduled Board Meeting.”

Governing documents etc available to public Part VI line 19

“Upon Written Request All Documents Are Available For Public Examination.”

Filing and Contact Details

Filer

Filer Name
Baskervill Outreach Inc
EIN
58-7161014
Address
257 Baskervill Avenue, Pawleys Island, SC 29585

Signing Officer

Name
William J Keith
Title
Chairman
Phone
8432371100
Signed
2016-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
William J Keith
Formed
1987
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
2

Preparer

Firm
Jayroe Lordo and Catalano PA
Address
PO Box 1075, Murrells Inlet, SC 29576
Preparer
Robert Jayroe
Phone
8439021040
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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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0212818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0210284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0204922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0235075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01063354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0672
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98780
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt01063354
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0212818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0210284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0204922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0235075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01063354
IRS990ScheduleA/TotalSupportAmt01076516
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01525
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04290
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03875
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01726
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01074
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt012490
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0528876
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01249789
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01778665
IRS990ScheduleD/EquipmentGrp/BookValueAmt036657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094112
IRS990ScheduleD/ExpensesSubtotalAmt0376573
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/RevenueSubtotalAmt0386007
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0625533
IRS990ScheduleD/TotalExpensesPerForm990Amt0376573
IRS990ScheduleD/TotalRevenuePerForm990Amt0386007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0386007
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0376573
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The entity distributes Form 990 to all Board Members prior to filing by email or pickup at the entitys office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The entity allows for disclosure of conflict of interest concerns at each regularly scheduled Board Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon Written Request All Documents Are Available For Public Examination.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0485
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017598
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0879755
IRS990/TotalAssetsEOYAmt0858303
IRS990/TotalAssetsGrp/BOYAmt0879755
IRS990/TotalAssetsGrp/EOYAmt0858303
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031240
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0376573
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01548144
IRS990/TotalLiabilitiesEOYAmt01517258
IRS990/TotalLiabilitiesGrp/BOYAmt01548144
IRS990/TotalLiabilitiesGrp/EOYAmt01517258
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-668389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-658955
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0376573
IRS990/TotalProgramServiceRevenueAmt0336065
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt063
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0354704
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386007
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0879755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0858303
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-668874
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-676553
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0William J Keith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum08432371100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Baskervill Outreach Inc
ReturnHeader/Filer/BusinessNameControlTxt0BASK
ReturnHeader/Filer/EIN0587161014
ReturnHeader/Filer/USAddress/AddressLine1Txt0257 Baskervill Avenue
ReturnHeader/Filer/USAddress/CityNm0Pawleys Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029585
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582314230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jayroe Lordo and Catalano PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1075
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murrells Inlet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029576
ReturnHeader/PreparerPersonGrp/PhoneNum08439021040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Jayroe
ReturnHeader/ReturnTs02016-05-12T18:59:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$858,303
Liabilities
$1,517,258
Net assets
-$658,955
Revenue
$386,007
Expenses
$376,573
Net income
$9,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$1.19$0.55$0.49$0.46$0.03
2023Summary only. Only limited summary data is available for this year.$0.66$1.24$0.58$0.46$0.45$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$1.26$0.59$0.44$0.41$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$1.32$0.61$0.42$0.40$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$1.34$0.64$0.41$0.42$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$1.38$0.63$0.41$0.39$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$1.43$0.65$0.41$0.37$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$1.46$0.69$0.38$0.38$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$1.50$0.69$0.37$0.40$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.86$1.52$0.66$0.39$0.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.88$1.55$0.67$0.36$0.38$0.02
2013Summary only. Only limited summary data is available for this year.$0.93$1.57$0.65$0.37$0.39$0.02
2012Summary only. Only limited summary data is available for this year.$0.96$1.59$0.63$0.35$0.36$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.62$0.61$0.35
2010Summary only. Only limited summary data is available for this year.$1.03$1.63$0.60$0.32$0.40$0.07