Civic Intelligence

I58 Inc.

990EZ • Fiscal year 2020 • EIN 81-3858015

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

1841 Ja Cochran Bypass Ste HChester, SC 29706

(803) 209-5553

Siviq Scores

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

Liabilities / Assets

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

7.8%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$6,667

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

256%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$59,687

Up $7,859 (+15%) from 2019

Net Assets

Up

$46,622

Up $12,784 (+38%) from 2019

Liabilities

Down

$13,065

Down $4,925 (-27%) from 2019

Revenue

Up

$164,411

Up $118,198 (+256%) from 2019

Expenses

Up

$151,627

Up $94,370 (+165%) from 2019

Net Income

Up

$12,784

Up $23,828 (+216%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2017: $37,846Liabilities 2017: $0Net Assets 2017: $37,8462017Assets 2018: $52,732Liabilities 2018: $7,850Net Assets 2018: $44,8822018Assets 2019: $51,828Liabilities 2019: $17,990Net Assets 2019: $33,8382019Assets 2020: $59,687Liabilities 2020: $13,065Net Assets 2020: $46,6222020Assets 2021: $368,277Liabilities 2021: $154,274Net Assets 2021: $214,0032021Assets 2022: $348,889Liabilities 2022: $100,679Net Assets 2022: $248,2102022Assets 2023: $684,228Liabilities 2023: $208,632Net Assets 2023: $475,5962023Assets 2024: $853,101Liabilities 2024: $288,208Net Assets 2024: $564,8932024

Highlighted filing

2020

Assets$59,687
Liabilities$13,065
Net Assets$46,622

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $45,404Expenses 2017: $7,558Net Income 2017: $37,8462017Revenue 2018: $64,698Expenses 2018: $57,662Net Income 2018: $7,0362018Revenue 2019: $46,213Expenses 2019: $57,257Net Income 2019: -$11,0442019Revenue 2020: $164,411Expenses 2020: $151,627Net Income 2020: $12,7842020Revenue 2021: $735,706Expenses 2021: $568,325Net Income 2021: $167,3812021Revenue 2022: $1,028,497Expenses 2022: $994,290Net Income 2022: $34,2072022Revenue 2023: $590,072Expenses 2023: $443,030Net Income 2023: $147,0422023Revenue 2024: $422,466Expenses 2024: $334,869Net Income 2024: $87,5972024

Highlighted filing

2020

Revenue$164,411
Expenses$151,627
Net Income$12,784
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$164,411
Mission and Program Overview

Mission

AFFORDABLE HOUSING

Program Services

DescriptionGrantsExpenses
COMMUNITY DEVELOPMENT THROUGH HOME OWNERSHIP-$140,390
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE BRAKEFIELDDirector Of DevelopmentPT$6,667-$6,667
KEVIN TAYLORPresident-$0--
JEFFERY COMMODOREVice President-$0--
ANITA MCKINNEYTreasurer-$0--
BARON HICKLINSecretary-$0--
WYLIE FREDERICKDirector-$0--
ELOUISE MCCREEDirector-$0--
Filing and Contact Details

Filer

Filer Name
I58 Inc
EIN
81-3858015
Address
1841 JA COCHRAN BYPASS STE H, CHESTER, SC 29706

Signing Officer

Name
Leslie Breakfield
Title
Director
Phone
8032095553
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Montgomery & Yarbrough Cpas
Address
186 COLUMBIA STREET, CHESTER, SC 29706
Preparer
Diane F Murphy
Phone
8033774162
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountbusiness registration fees 95insurance 840travel 43cost of building projects 140,390

Description of other assets Part II line 24

Category beginning of year end of yearlots for houses 2,622 2,622contruction in progress 19,019 21,866accounts receivable 20,249 14,324

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 17,990 13,065

Raw XML Appendix176 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHESTER
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt046622
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLIE BRAKEFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFERY COMMODORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANITA MCKINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARON HICKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WYLIE FREDERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELOUISE MCCREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR OF DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt041890
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038812
IRS990EZ/OtherExpensesTotalAmt0141368
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01182
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0140390
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0151627
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IRS990EZ/TotalRevenueAmt0164411
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133966
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0110852
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0402222
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0536188
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0536188
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBUSINESS REGISTRATION FEES 95INSURANCE 840TRAVEL 43COST OF BUILDING PROJECTS 140,390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLOTS FOR HOUSES 2,622 2,622CONTRUCTION IN PROGRESS 19,019 21,866ACCOUNTS RECEIVABLE 20,249 14,324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 17,990 13,065
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE BREAKFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08032095553
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0I58 INC
ReturnHeader/Filer/BusinessNameControlTxt0I58I
ReturnHeader/Filer/EIN0813858015
ReturnHeader/Filer/USAddress/AddressLine1Txt01841 JA COCHRAN BYPASS STE H
ReturnHeader/Filer/USAddress/CityNm0CHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029706
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570906784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONTGOMERY & YARBROUGH CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0186 COLUMBIA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029706
ReturnHeader/PreparerPersonGrp/PhoneNum08033774162
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE F MURPHY
ReturnHeader/ReturnTs02021-11-15T22:16:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LESLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BREAKFIELD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings