Civic Intelligence

Sherwood Forest Sc

990EZ • Fiscal year 2017 • EIN 81-4870188

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
3202 Fernandina RdColumbia, SC 29210

(803) 563-5163

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

53rd percentile

4.7%

Higher net margin than 53% 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

$2,998

No earlier filing loaded for comparison.

Net Assets

$2,998

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

$63,789

No earlier filing loaded for comparison.

Expenses

$60,791

No earlier filing loaded for comparison.

Net Income

$2,998

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.

$6.0K$4.0K$2.0K$0Assets 2017: $2,998Net Assets 2017: $2,9982017Assets 2018: $4,416Net Assets 2018: $4,4162018

Highlighted filing

2017

Assets$2,998
Liabilities-
Net Assets$2,998
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2017: $63,789Expenses 2017: $60,791Net Income 2017: $2,9982017Revenue 2018: $1,625Expenses 2018: $207Net Income 2018: $1,4182018

Highlighted filing

2017

Revenue$63,789
Expenses$60,791
Net Income$2,998
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$63,789
Mission and Program Overview

Mission

To raise funds for research and assistance as a public benefit entity. Generally for medical research and patient assistance

Program Services

DescriptionGrantsExpenses
TO RAISE AND CONTRIBUTE FUNDS TO LEUKEMIA AND LYMPOMA SOCIETY FOR THE PURPOSE OF RESEARCH AND CURE OF THESE CANCERS-$60,791
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA HOSTETLERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Sherwood Forest Sc
EIN
81-4870188
Phone
8035635163
Address
3202 FERNANDINA RD, COLUMBIA, SC 29210

Signing Officer

Name
Lisa Hostetler
Title
President
Phone
8035635163
Signed
2018-11-13

Preparer

Firm
M Wade Miles PC
Address
144 Leisure Lane Suite 300, Columbia, SC 29210
Preparer
M Wade Miles
Phone
8037312727
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Payment to support lls research and patient assistance; payment; leukemia & lymphoma society: 107 we”

Form 990EZ, Part I, Line 16

“LICENSES 772.”

Form 990EZ, Part I, Line 16

“FUNDRAISING COSTS 14199.”

Raw XML Appendix120 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/PersonNm0TAXPAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum08035635163
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03202 FERNANDINA RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029210
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02998
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063789
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02998
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02998
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt045820
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt063789
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02998
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02998
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA HOSTETLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014971
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS FOR RESEARCH AND ASSISTANCE AS A PUBLIC BENEFIT ENTITY. GENERALLY FOR MEDICAL RESEARCH AND PATIENT ASSISTANCE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE AND CONTRIBUTE FUNDS TO LEUKEMIA AND LYMPOMA SOCIETY FOR THE PURPOSE OF RESEARCH AND CURE OF THESE CANCERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060791
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060791
IRS990EZ/TotalProgramServiceExpensesAmt060791
IRS990EZ/TotalRevenueAmt063789
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063789
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt063789
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063789
IRS990ScheduleA/Total509Grp/TotalAmt063789
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYMENT TO SUPPORT LLS RESEARCH AND PATIENT ASSISTANCE; PAYMENT; LEUKEMIA & LYMPHOMA SOCIETY: 107 WE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LICENSES 772.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING COSTS 14199.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HOSTETLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08035635163
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERWOOD FOREST SC
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0814870188
ReturnHeader/Filer/PhoneNum08035635163
ReturnHeader/Filer/USAddress/AddressLine1Txt03202 FERNANDINA RD
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029210
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04E3DFFCCFC3E3BF950A3DA3C4D088736A49FA807
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B19D522D57B535842B421F9F17E3B3F340BF893E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.168.222.169
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:12:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M Wade Miles PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0144 Leisure Lane Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029210
ReturnHeader/PreparerPersonGrp/PhoneNum08037312727
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M WADE MILES
ReturnHeader/ReturnTs02018-11-15T11:12:48-08:00
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
$2,998
Liabilities
-
Net assets
$2,998
Revenue
$63,789
Expenses
$60,791
Net income
$2,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$4.42$4.42$1.63$0.21$1.42
2017Detailed filing. Detailed filing data is available for this year.$3.00$3.00$63.8$60.8$3.00