Civic Intelligence

Project Cool Breeze

990EZ • Fiscal year 2021 • EIN 83-2940767

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 20, 2022

1237 Marvin AvenueCharleston, SC 29407

(843) 209-3123

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

71%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$27,221

Down $4,205 (-13%) from 2020

Net Assets

Down

$27,221

Down $4,205 (-13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$67,445

Up $28,075 (+71%) from 2020

Expenses

Up

$72,149

Up $27,673 (+62%) from 2020

Net Income

Up

-$4,704

Up $402 (+7.9%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2019: $39,281Liabilities 2019: $0Net Assets 2019: $39,2812019Assets 2020: $31,426Liabilities 2020: $0Net Assets 2020: $31,4262020Assets 2021: $27,221Liabilities 2021: $0Net Assets 2021: $27,2212021Assets 2022: $105,410Liabilities 2022: $0Net Assets 2022: $105,4102022Assets 2023: $69,657Liabilities 2023: $0Net Assets 2023: $69,6572023Assets 2024: $58,506Liabilities 2024: $0Net Assets 2024: $58,5062024Assets 2025: $38,862Liabilities 2025: $0Net Assets 2025: $38,8622025

Highlighted filing

2021

Assets$27,221
Liabilities$0
Net Assets$27,221

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $51,053Expenses 2019: $36,843Net Income 2019: $14,2102019Revenue 2020: $39,370Expenses 2020: $44,476Net Income 2020: -$5,1062020Revenue 2021: $67,445Expenses 2021: $72,149Net Income 2021: -$4,7042021Revenue 2022: $134,461Expenses 2022: $56,272Net Income 2022: $78,1892022Revenue 2023: $67,400Expenses 2023: $103,153Net Income 2023: -$35,7532023Revenue 2024: $52,023Expenses 2024: $63,174Net Income 2024: -$11,1512024Revenue 2025: $45,805Expenses 2025: $65,449Net Income 2025: -$19,6442025

Highlighted filing

2021

Revenue$67,445
Expenses$72,149
Net Income-$4,704
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 20, 2022
Return Version
2021v4.1
Gross Receipts
$67,445
Mission and Program Overview

Mission

Uplift and aid the underserved community

Program Services

DescriptionGrantsExpenses
SAVING LIVES BY HELPING TO KEEP SENIOR CITIZENS COOL. FANS AND AIR-CONDITIONING UNIT DISTRIBUTIONS.-$58,897
ANNUAL TURKEY DISTRIBUTIONS TO THE GREATER CHARLESTON COMMUNITY.-$8,854
MLK PICTURE AWARDS HONORING FRONT LINE WORKERS IN THE COMMUNITY.-$4,388
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDELL GILLIARDPresidentPT$0--
KAREN T MIMSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Project Cool Breeze
EIN
83-2940767
Address
1237 MARVIN AVENUE, CHARLESTON, SC 29407

Signing Officer

Name
Wendell Gilliard Officer
Title
President
Phone
8432093123
Signed
2022-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Kearse Income Tax Service
Address
PO Box 8214, Columbus, GA 31908
Preparer
Carroll L Kearse
Phone
4074038462
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity food distribution grantee national action network southeasterstreet 2014 reynolds avenue city, state, zip north charleston, sc 29405amount 1,450grantee kingdom vision christian center street 1945 bees ferry road city, state, zip charleston, sc 29414amount 1,500activity entrepreneurship grantee ec youth street p o box 1176 city, state, zip mount pleasant, sc 29465amount 200

Description of other expenses Part I line 16

Description amountair condtioners 52,656turkeys 5,904

Raw XML Appendix140 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/PersonNm0KAREN T MIMS OFFICER
IRS990EZ/BooksInCareOfDetail/PhoneNum08432093123
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029407
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031925
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027221
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067445
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4704
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08942
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031925
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt03150
IRS990EZ/GrossReceiptsAmt067445
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031925
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027221
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031925
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027221
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDELL GILLIARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN T MIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt058560
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UPLIFT AND AID THE UNDERSERVED COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt01497
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAVING LIVES BY HELPING TO KEEP SENIOR CITIZENS COOL. FANS AND AIR-CONDITIONING UNIT DISTRIBUTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANNUAL TURKEY DISTRIBUTIONS TO THE GREATER CHARLESTON COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MLK PICTURE AWARDS HONORING FRONT LINE WORKERS IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058897
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18854
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24388
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072149
IRS990EZ/TotalProgramServiceExpensesAmt072139
IRS990EZ/TotalRevenueAmt067445
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106815
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0106815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039370
IRS990ScheduleA/Total509Grp/TotalAmt0106815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106815
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/ExplanationTxt0ACTIVITY FOOD DISTRIBUTION GRANTEE NATIONAL ACTION NETWORK SOUTHEASTERSTREET 2014 REYNOLDS AVENUE CITY, STATE, ZIP NORTH CHARLESTON, SC 29405AMOUNT 1,450GRANTEE KINGDOM VISION CHRISTIAN CENTER STREET 1945 BEES FERRY ROAD CITY, STATE, ZIP CHARLESTON, SC 29414AMOUNT 1,500ACTIVITY ENTREPRENEURSHIP GRANTEE EC YOUTH STREET P O BOX 1176 CITY, STATE, ZIP MOUNT PLEASANT, SC 29465AMOUNT 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTAIR CONDTIONERS 52,656TURKEYS 5,904
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDELL GILLIARD OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08432093123
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT COOL BREEZE
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0832940767
ReturnHeader/Filer/USAddress/AddressLine1Txt01237 MARVIN AVENUE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 8214
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031908
ReturnHeader/PreparerPersonGrp/PhoneNum04074038462
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carroll L Kearse
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-20T13:06:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WENDELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILLIARD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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