Civic Intelligence

The Favor Foundation

EIN 81-4271043 • 501(c)3 • Ladson, SC

Profile

Outreach services for homeless women

4514 Kindlewood DriveLadson, SC 29456

favor.foundation

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

80th percentile

29%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

-3.2%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$25,158

Up $5,706 (+29%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$25,158

Up $5,706 (+29%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin59th percentile

Revenue

Down

$45,463

Down $1,504 (-3.2%) from 2022

Expenses

Down

$42,284

Down $3,778 (-8.2%) from 2022

Net Income

Up

$3,179

Up $2,274 (+251%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2020: $2,100Liabilities 2020: $0Net Assets 2020: $2,1002020Assets 2021: $16,946Liabilities 2021: $0Net Assets 2021: $16,9462021Assets 2022: $19,452Liabilities 2022: $0Net Assets 2022: $19,4522022Assets 2023: $25,158Liabilities 2023: $0Net Assets 2023: $25,1582023

Highlighted filing

2023

Assets$25,158
Liabilities$0
Net Assets$25,158
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2020: $3,347Expenses 2020: $4,594Net Income 2020: -$1,2472020Revenue 2021: $52,459Expenses 2021: $45,652Net Income 2021: $6,8072021Revenue 2022: $46,967Expenses 2022: $46,062Net Income 2022: $9052022Revenue 2023: $45,463Expenses 2023: $42,284Net Income 2023: $3,1792023

Highlighted filing

2023

Revenue$45,463
Expenses$42,284
Net Income$3,179
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,158
Liabilities
$0
Net assets
$25,158
Revenue
$45,463
Expenses
$42,284
Net income
$3,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$45.5$42.3$3.18
2022Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$47.0$46.1$0.91
2021Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$52.5$45.7$6.81
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$3.35$4.59$1.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 3, 2024
Return Version
2023v5.0
Gross Receipts
$45,463
Mission and Program Overview

Mission

Outreach services for homeless women

Program Services

DescriptionGrantsExpenses
HOUSING UTILITY AND REPAIRS FOR 3 FAMILIES--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHONTIA M GILLIARDExecutive DirectorrFT$0--
Filing and Contact Details

Filer

Filer Name
The Favor Foundation
EIN
81-4271043
Address
4514 KINDLEWOOD DRIVE, Ladson, SC 29456

Signing Officer

Name
Shontia Gilliard Officer
Title
Officer
Phone
8437797719
Signed
2024-06-03
Discuss with paid preparer
Yes

Preparer

Firm
Just Taxes Inc
Address
808 ORLEANS ROAD, Charleston, SC 29407
Preparer
Chanda Sheppard
Phone
8437637798
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRENTAL INCOME 28,820”

Other changes in net assets or fund balances Part I line 20

“Description AmountHOUSEHOLD SUPPLIES 947CLEANING SUPPLIES 327WEBSITE 360PO BOX 100PHONE BILL 120UBER FEES 278TAXES 395”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHONTIA M GILLIARD
IRS990EZ/BooksInCareOfDetail/PhoneNum08437797719
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04514 KINDLEWOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ladson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029456
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019452
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025158
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015643
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03179
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0355
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019452
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025158
IRS990EZ/FundraisingGrossIncomeAmt01000
IRS990EZ/GrossReceiptsAmt045463
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019452
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025158
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019452
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025158
IRS990EZ/OccupancyRentUtltsAndMaintAmt041877
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt048.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHONTIA M GILLIARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTORR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt02527
IRS990EZ/OtherRevenueTotalAmt028820
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUTREACH SERVICES FOR HOMELESS WOMEN
IRS990EZ/PrintingPublicationsPostageAmt052
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOUSING UTILITY AND REPAIRS FOR 3 FAMILIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01000
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042284
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt045463
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0https://favor.foundation
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118416
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0118416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03347
IRS990ScheduleA/Total509Grp/TotalAmt0118416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0118416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRENTAL INCOME 28,820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountHOUSEHOLD SUPPLIES 947CLEANING SUPPLIES 327WEBSITE 360PO BOX 100PHONE BILL 120UBER FEES 278TAXES 395
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHONTIA GILLIARD OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08437797719
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FAVOR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FAVO
ReturnHeader/Filer/EIN0814271043
ReturnHeader/Filer/USAddress/AddressLine1Txt04514 KINDLEWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0Ladson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029456
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562084278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUST TAXES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808 ORLEANS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charleston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029407
ReturnHeader/PreparerPersonGrp/PhoneNum08437637798
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chanda Sheppard
ReturnHeader/ReturnTs02024-06-04T12:57:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHONTIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILLIARD
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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