Civic Intelligence

2R3 Treasure House

990EZ • Fiscal year 2017 • EIN 81-2596129

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileN/A
203 Carteret StBeaufort, SC 29902

(843) 290-7059

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$21,582

No earlier filing loaded for comparison.

Net Assets

$21,582

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

$70,307

No earlier filing loaded for comparison.

Expenses

$44,804

No earlier filing loaded for comparison.

Net Income

$25,503

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2017: $21,582Net Assets 2017: $21,5822017Assets 2018: $40,620Net Assets 2018: $40,6202018Assets 2019: $95,319Net Assets 2019: $95,3192019Assets 2020: $42,644Net Assets 2020: $42,6442020Assets 2021: $139,823Net Assets 2021: $139,8232021Assets 2022: $144,413Net Assets 2022: $144,4132022Assets 2023: $190,835Liabilities 2023: $0Net Assets 2023: $190,8352023Assets 2024: $200,585Liabilities 2024: $0Net Assets 2024: $200,5852024

Highlighted filing

2017

Assets$21,582
Liabilities-
Net Assets$21,582
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $70,307Expenses 2017: $44,804Net Income 2017: $25,5032017Revenue 2018: $78,605Expenses 2018: $59,567Net Income 2018: $19,0382018Revenue 2019: $135,409Expenses 2019: $80,710Net Income 2019: $54,6992019Revenue 2020: $68,269Expenses 2020: $120,944Net Income 2020: -$52,6752020Revenue 2021: $163,248Expenses 2021: $66,069Net Income 2021: $97,1792021Revenue 2022: $166,028Expenses 2022: $161,438Net Income 2022: $4,5902022Revenue 2023: $212,070Expenses 2023: $165,648Net Income 2023: $46,4222023Revenue 2024: $245,330Expenses 2024: $235,580Net Income 2024: $9,7502024

Highlighted filing

2017

Revenue$70,307
Expenses$44,804
Net Income$25,503
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$71,161
Mission and Program Overview

Mission

To carry out the vision of the Parish Church of St. Helena by providing people of Beaufort county and visitors thereto with Christian prayer, listening and teaching as well as the opportunity to acquire items such as clothing and household goods which might not otherwise be obtainable.

Program Services

DescriptionGrantsExpenses
Provided prayer room and trained prayer ministers for visitors to the downtown area of Beaufort. Sold donated goods to residents and visitors.$41,209-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
T Stephen MelvinPresidentPT$0--
Stellena MummaSecretary/Treas-$0--
Shay GaillardDirector-$0--
Filing and Contact Details

Filer

Filer Name
2r3 Treasure House
EIN
81-2596129
Phone
8432907059
Address
203 CARTERET ST, BEAUFORT, SC 29902

Signing Officer

Name
P Steve Melvin
Title
President
Signed
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Mims McDuff & Wood PA
Address
PO Box 806, Beaufort, SC 29901
Preparer
Ann A McDuff CPA
Phone
8435247503
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1887”

Other Expenses.1002

“Office Expenses $1315”

Other Expenses.1012

“Insurance $647”

Other Expenses.1

“TELEPHONE $1826”

Other Expenses.2

“REPAIRS & MAINT $1303”

Other Expenses.3

“MERCHANT FEES $614”

Other Expenses.4

“CASUAL LABOR $100”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $6660 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix148 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0STELLENA MUMMA
IRS990EZ/BooksInCareOfDetail/PhoneNum08435221712
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0203 CARTERET ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEAUFORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02739
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021582
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06660
IRS990EZ/CostOfGoodsSoldAmt0854
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025503
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02739
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021582
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt063646
IRS990EZ/GrossReceiptsAmt071161
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt064500
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3921
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021582
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3921
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021582
IRS990EZ/OccupancyRentUtltsAndMaintAmt037112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0T Stephen Melvin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stellena Mumma
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shay Gaillard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07692
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To carry out the vision of the Parish Church of St. Helena by providing people of Beaufort county and visitors thereto with Christian prayer, listening and teaching as well as the opportunity to acquire items such as clothing and household goods which might not otherwise be obtainable.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided prayer room and trained prayer ministers for visitors to the downtown area of Beaufort. Sold donated goods to residents and visitors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041209
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06660
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044804
IRS990EZ/TotalProgramServiceExpensesAmt041209
IRS990EZ/TotalRevenueAmt070307
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06660
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt080305
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09145
IRS990ScheduleA/Total509Grp/TotalAmt080305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $1826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINT $1303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MERCHANT FEES $614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CASUAL LABOR $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $6660 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0P Steve Melvin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt02R3 TREASURE HOUSE
ReturnHeader/Filer/BusinessNameControlTxt02R3T
ReturnHeader/Filer/EIN0812596129
ReturnHeader/Filer/PhoneNum08432907059
ReturnHeader/Filer/USAddress/AddressLine1Txt0203 CARTERET ST
ReturnHeader/Filer/USAddress/CityNm0BEAUFORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570879747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mims McDuff & Wood PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 806
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaufort
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029901
ReturnHeader/PreparerPersonGrp/PhoneNum08435247503
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann A McDuff CPA
ReturnHeader/ReturnTs02018-11-05T05:52:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,582
Liabilities
-
Net assets
$21,582
Revenue
$70,307
Expenses
$44,804
Net income
$25,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$2.45$2.36$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$2.12$1.66$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.44$1.44$1.66$1.61$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.40$1.40$1.63$0.66$0.97
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.68$1.21$0.53
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.35$0.81$0.55
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.79$0.60$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.70$0.45$0.26