Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 80-0158013

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

1929 Gadsden St29201

(803) 252-0116

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

1st percentile

-352400%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% 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

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

5th percentile

-62%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$16,100

Down $18,796 (-54%) from 2011

Net Assets

Down

$16,100

Down $18,796 (-54%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$2

Down $12 (-86%) from 2011

Expenses

Down

$7,050

Down $7,183 (-50%) from 2011

Net Income

Up

-$7,048

Up $7,171 (+50%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $49,115Liabilities 2010: $0Net Assets 2010: $49,1152010Assets 2011: $34,896Liabilities 2011: $0Net Assets 2011: $34,8962011Assets 2013: $16,100Liabilities 2013: $0Net Assets 2013: $16,1002013

Highlighted filing

2013

Assets$16,100
Liabilities$0
Net Assets$16,100

Operations Trend

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

$20K$10K$0-$10K-$20KRevenue 2010: $28Expenses 2010: $10,939Net Income 2010: -$10,9112010Revenue 2011: $14Expenses 2011: $14,233Net Income 2011: -$14,2192011Revenue 2013: $2Expenses 2013: $7,050Net Income 2013: -$7,0482013

Highlighted filing

2013

Revenue$2
Expenses$7,050
Net Income-$7,048
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$2
Mission and Program Overview

Mission

PUBLIC CHARITY

Program Services

DescriptionGrantsExpenses
PURPOSE IS TO PROVIDE TECHNICAL AND FINANCIAL SUPPORT TO ORGANIZATIONS WHICH FACILITATE THE RECOVERY OF HOMELESS PERSONS-$7,050
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM P DIECKMANNExc Director-$0--
JAMES R HARTMANCOO VP-$0--
WILLIAM A TIPPING IIIDirector-$0--
Filing and Contact Details

Filer

EIN
80-0158013

Signing Officer

Name
Roy Sharpe
Title
Treasurer
Phone
8032520116
Signed
2014-05-14
Discuss with paid preparer
No

Preparer

Preparer
Marvin L Roy Sharpe
Phone
8037769213
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity HOUSING FOR HOMELESS Grantee Keep It Real Street PO BOX 1761 City, State, Zip COLUMBIA, SC 29201Relationship NONE Amount 7,050

Raw XML Appendix131 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0WILLIAM P DIECKMANN
CompensationExplanation/CompensationExplanationGrp/PersonNm1JAMES R HARTMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2WILLIAM A TIPPING III
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION TIME IS VOLUNTEERED
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NO COMPENSATION TIME IS VOLUNTEERED
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NO COMPENSATION TIME IS VOLUNTEERED
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM P DIECKMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum08032520116
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101929 GADSDEN ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023148
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7048
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023148
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016100
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07050
IRS990EZ/GrossReceiptsAmt02
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023148
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016100
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023148
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM P DIECKMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES R HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM A TIPPING III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COO VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC CHARITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURPOSE IS TO PROVIDE TECHNICAL AND FINANCIAL SUPPORT TO ORGANIZATIONS WHICH FACILITATE THE RECOVERY OF HOMELESS PERSONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07050
IRS990EZ/TotalProgramServiceExpensesAmt07050
IRS990EZ/TotalRevenueAmt02
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97260
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt01278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01278
IRS990ScheduleA/TotalSupportAmt01314
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity HOUSING FOR HOMELESS Grantee Keep It Real Street PO BOX 1761 City, State, Zip COLUMBIA, SC 29201Relationship NONE Amount 7,050
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY SHARPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08032520116
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOMELESS TO HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0800158013
ReturnHeader/Filer/USAddress/AddressLine101929 GADSDEN ST
ReturnHeader/Filer/USAddress/City0COLUMBIA
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570480384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Roy Sharpe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 9528
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0292900528
ReturnHeader/PreparerPersonGrp/PhoneNum08037769213
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marvin L Roy Sharpe
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T18:06:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings