Civic Intelligence

Baskervill Outreach Inc.

990 • Fiscal year 2016 • EIN 58-7161014

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2017

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

98th percentile

1.85x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

4.03x

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

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

Net Margin

25th percentile

-7.7%

Higher net margin than 25% of similar nonprofits.

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

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.

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

Asset Growth

24th percentile

-5.5%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

35th percentile

-3.6%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$810,756

Down $47,547 (-5.5%) from 2015

Net Assets

Down

-$687,501

Down $28,546 (-4.3%) from 2015

Liabilities

Down

$1,498,257

Down $19,001 (-1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin25th percentile

Revenue

Down

$372,223

Down $13,784 (-3.6%) from 2015

Expenses

Up

$400,769

Up $24,196 (+6.4%) from 2015

Net Income

Down

-$28,546

Down $37,980 (-403%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$810,756
Liabilities$1,498,257
Net Assets-$687,501
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$372,223
Expenses$400,769
Net Income-$28,546
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Gross Receipts
$372,223
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$625,533$668,148▲ $42,615
Savings and Temporary Cash Investments$127,216$129,709▲ $2,493
Cash and Non-Interest-Bearing Accounts$104,744$12,689▼ $92,055
Accounts Receivable-$142-
Prepaid Expenses and Deferred Charges$810$68▼ $742
Total Assets$858,303$810,756▼ $47,547
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,468,913$1,442,411▼ $26,502
Accounts Payable and Accrued Expenses$48,345$55,846▲ $7,501
Total Liabilities$1,517,258$1,498,257▼ $19,001
Net Assets / Fund Balance
Temporarily Rstr Net Assets$17,598$8,971▼ $8,627
Unrestricted Net Assets$-676,553$-696,472▼ $19,919
Total Net Assets Fund Balance$-658,955$-687,501▼ $28,546
Total Liabilities and Net Assets / Fund Balance$858,303$810,756▼ $47,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$608,148$1,269,575$1,877,723
Equipment-$107,112$107,112
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
William J KeithChairman
Betsy MarlowDirector
Dorothy HaasDirector
Leda M HallDirector
Robert BuffingtonDirector
Sandra MoyleDirector
Vicki BrownleeDirector
John O SandsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,869
Program Service Revenue
$350,655
Investment Income
$36
Other Revenue
$-4,337
Change in Net Assets
$-28,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$372,223
Total Revenue per Audited Statements
$372,223
Total Revenue per Form 990
$372,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,490
Salaries, Compensation, and Employee Benefits$90,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$84,921--$84,921
Other Salaries and Wages$79,315--$79,315
Depreciation Depletion$69,442--$69,442
Insurance$34,368--$34,368
Fees for Services Management$24,600--$24,600
Occupancy$21,069--$21,069
Office Expenses$6,496--$6,496
Payroll Taxes$5,789--$5,789
Fees for Services Accounting$5,500--$5,500
Other Employee Benefits$5,175--$5,175
Conferences and Meetings$2,419--$2,419
Other Expenses$1,506--$1,506
Total Functional Expenses$400,769$0$0$400,769

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$400,769
Total Expenses per Audited Statements$400,769
Total Expenses per Form 990$400,769
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
Yes
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
8432373459
Signed
2017-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
William J Keith
Formed
1987
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0204922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01055041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0474
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98640
IRS990ScheduleA/PublicSupportPY170Pct00.98780
IRS990ScheduleA/PublicSupportTotal170Amt01055041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0226762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0210284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0204922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01055041
IRS990ScheduleA/TotalSupportAmt01069638
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02707
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01525
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04290
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03875
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01726
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014123
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0608148
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01269575
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01877723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107112
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107112
IRS990ScheduleD/ExpensesSubtotalAmt0400769
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/RevenueSubtotalAmt0372223
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0668148
IRS990ScheduleD/TotalExpensesPerForm990Amt0400769
IRS990ScheduleD/TotalRevenuePerForm990Amt0372223
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0372223
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0400769
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017598
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08971
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0858303
IRS990/TotalAssetsEOYAmt0810756
IRS990/TotalAssetsGrp/BOYAmt0858303
IRS990/TotalAssetsGrp/EOYAmt0810756
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025869
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400769
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01517258
IRS990/TotalLiabilitiesEOYAmt01498257
IRS990/TotalLiabilitiesGrp/BOYAmt01517258
IRS990/TotalLiabilitiesGrp/EOYAmt01498257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-658955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-687501
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0400769
IRS990/TotalProgramServiceRevenueAmt0350655
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt036
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0346318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372223
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0858303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0810756
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-676553
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-696472
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0William J Keith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum08432373459
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BDF1DEAAA8B630CD05CD695D96735266539524F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BDF1DEAAA8B630CD05CD695D96735266539524F0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05746092017136amyw5yc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.138.214.123
ReturnHeader/FilingSecurityInformation/IPDt02017-05-16
ReturnHeader/FilingSecurityInformation/IPTm010:50:58
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/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Jayroe
ReturnHeader/ReturnTs02017-05-15T11:30:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$810,756
Liabilities
$1,498,257
Net assets
-$687,501
Revenue
$372,223
Expenses
$400,769
Net income
-$28,546
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
2016Detailed filing. Detailed filing data is available for this year.$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