Civic Intelligence

Overflow Foundation Inc

EIN 83-3654557 • 501(c)3 • Aiken, SC

Profile

MENTAL HEALTH EDUCATION

4 Belair TerraceAiken, SC 29801

www.overflow.foundation

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$13,200

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

97th percentile

294%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

95th percentile

172%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$423,263

Up $396,042 (+1455%) from 2022

Liabilities

Up

$3,706

Up $3,083 (+495%) from 2022

Net Assets

Up

$419,557

Up $392,959 (+1477%) from 2022

Operations
Liabilities / Revenue67th percentileNet Margin95th percentile

Revenue

Up

$476,049

Up $411,921 (+642%) from 2022

Expenses

Up

$113,893

Up $46,530 (+69%) from 2022

Net Income

Up

$362,156

Up $365,391 (+11295%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0Assets 2019: $12,687Liabilities 2019: $0Net Assets 2019: $12,6872019Assets 2020: $24,289Liabilities 2020: $822Net Assets 2020: $23,4672020Assets 2021: $31,387Liabilities 2021: $1,554Net Assets 2021: $29,8332021Assets 2022: $27,221Liabilities 2022: $623Net Assets 2022: $26,5982022Assets 2024: $423,263Liabilities 2024: $3,706Net Assets 2024: $419,5572024

Highlighted filing

2024

Assets$423,263
Liabilities$3,706
Net Assets$419,557
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $36,298Expenses 2019: $23,611Net Income 2019: $12,6872019Revenue 2020: $43,371Expenses 2020: $32,591Net Income 2020: $10,7802020Revenue 2021: $64,027Expenses 2021: $57,661Net Income 2021: $6,3662021Revenue 2022: $64,128Expenses 2022: $67,363Net Income 2022: -$3,2352022Revenue 2024: $476,049Expenses 2024: $113,893Net Income 2024: $362,1562024

Highlighted filing

2024

Revenue$476,049
Expenses$113,893
Net Income$362,156
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$423,263
Liabilities
$3,706
Net assets
$419,557
Revenue
$476,049
Expenses
$113,893
Net income
$362,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.04$4.20$4.76$1.14$3.62
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.27$0.64$0.67$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.30$0.64$0.58$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.43$0.33$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.36$0.24$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$476,049
Mission and Program Overview

Mission

The mission of overflow foundation is to pour hope into life (#phil) by promoting mental health awareness and suicide prevention, as well as providing mental health education.

Overflow Foundation exists in memory of Phillip Lee Jr, to promote mental wellness in the community, Pouring Hope into Life (PHIL) by leading individuals to take next steps towards greater resilience, independence, and recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$57,401$419,557▲ $362,156
Savings and Temporary Cash Investments-$333,929-
Cash and Non-Interest-Bearing Accounts$58,380$89,334▲ $30,954
Total Assets$58,380$423,263▲ $364,883
Liabilities
Other Liabilities$979$3,706▲ $2,727
Total Liabilities$979$3,706▲ $2,727
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,401$419,557▲ $362,156
Total Liabilities and Net Assets / Fund Balance$58,380$423,263▲ $364,883
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa R Lee Rn BsnExecutive DirectorFT$21,029$21,029

Board Members and Trustees

NameTitle
Beth BusbyBoard Member
Bethanne FarrellBoard Member
Christine Bowie Rn BsnBoard Member
Emily LeeBoard Member
Jeremy HembreeBoard Member
Kevin MolonyBoard Member
Leslie AddisonBoard Member
Robert MurphyBoard Member
Stuart JohnsonBoard Member
Tammy ChavousBoard Member
Tanya CaryBoard Member
Tracey SmithBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$458,480
Program Service Revenue
$8,640
Investment Income
$8,929
Other Revenue
$0
All Other Contributions
$409,983
Change in Net Assets
$362,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,830
Salaries, Compensation, and Employee Benefits$34,063
Total Fundraising Expense$18,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$12,767$1,900$18,373$33,040
Current Officers, Directors, Trustees, and Key Employees$18,926$2,103-$21,029
Other Salaries and Wages$10,600--$10,600
Conferences and Meetings$6,550$880-$7,430
Fees for Services Other$2,600$3,000-$5,600
Insurance$4,824--$4,824
Payroll Taxes$2,312$122-$2,434
Other Expenses$2,305$39-$2,305
Office Expenses$2,099--$2,099
Fees for Services Accounting-$900-$900
Total Functional Expenses$86,576$8,944$18,373$113,893
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music & Mock$45,098$45,098-$45,098
Smores$3,399$3,399-$3,399
Total Events$48,497$48,497-$48,497
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,706
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Emily lee is an officer and is the daughter of terry lee. Terry lee is the executive director of overflow”

Form 990 governing body review Part VI line 11

“Form 990 is posted to shared drive and all board members have access to review the return and asked questions on details.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is reviewed, discussed and signed by all board members annually.”

CEO executive director top management comp Part VI line 15A

“Determined by outside cpa and board discussions”

Other officer or key employee compensation Part VI line 15B

“Determined by outside cpa and board discussions”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Overflow Foundation Inc
EIN
83-3654557
In Care Of
% TERESA R LEE RN BSN
Phone
8036460942
Address
4 BELAIR TERRACE, AIKEN, SC 29801

Signing Officer

Name
Teresa R Lee Rn Bsn
Title
Executive Director
Phone
8036460942
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
11
Employees
2
Volunteers
30

Preparer

Firm
Stephen P Barnes CPA LLC
Address
127 Greenville St SW, Aiken, SC 29801
Preparer
Stephen P Barnes
Phone
8036469917
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Clubhouse community mental health service program”

List of other expenses Part IX line 24E

“Program service expense: food for clubhouse patrons $816 kitchen supplies $718 licenses $294 music $600 repairs $2,840 supplies $5,328 telephone $100 training $2,071”

Raw XML AppendixShowing 400 of 428 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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08640
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL HEALTH AWARENESS, PREVENTION AND FINACIAL ASSISTANCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018105
IRS990/ProgSrvcAccomActy3Grp/Desc0MENTAL HEALTH EDUCATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07753
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08640
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IRS990/PYContributionsGrantsAmt061002
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt034395
IRS990/PYOtherRevenueAmt016306
IRS990/PYProgramServiceRevenueAmt03670
IRS990/PYRevenuesLessExpensesAmt030803
IRS990/PYSalariesCompEmpBnftPaidAmt015780
IRS990/PYTotalExpensesAmt050175
IRS990/PYTotalRevenueAmt080978
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0362156
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt057401
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0419557
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0333929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0458480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0745753
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58790
IRS990ScheduleA/PublicSupportPY170Pct00.92690
IRS990ScheduleA/PublicSupportTotal170Amt0438413
IRS990ScheduleA/SubstantialContributorsTotAmt0307340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0458480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0745753
IRS990ScheduleA/TotalSupportAmt0745753
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalLiabilityAmt03706
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUSIC & MOCK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SMORES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048497
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048497
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMILY LEE IS AN OFFICER AND IS THE DAUGHTER OF TERRY LEE. TERRY LEE IS THE EXECUTIVE DIRECTOR OF OVERFLOW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS POSTED TO SHARED DRIVE AND ALL BOARD MEMBERS HAVE ACCESS TO REVIEW THE RETURN AND ASKED QUESTIONS ON DETAILS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS REVIEWED, DISCUSSED AND SIGNED BY ALL BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETERMINED BY OUTSIDE CPA AND BOARD DISCUSSIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DETERMINED BY OUTSIDE CPA AND BOARD DISCUSSIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLUBHOUSE COMMUNITY MENTAL HEALTH SERVICE PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM SERVICE EXPENSE: FOOD FOR CLUBHOUSE PATRONS $816 KITCHEN SUPPLIES $718 LICENSES $294 MUSIC $600 REPAIRS $2,840 SUPPLIES $5,328 TELEPHONE $100 TRAINING $2,071
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0423263
IRS990/TotalAssetsGrp/BOYAmt058380
IRS990/TotalAssetsGrp/EOYAmt0423263
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0458480
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018373
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08944
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086576
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0979
IRS990/TotalLiabilitiesEOYAmt03706
IRS990/TotalLiabilitiesGrp/BOYAmt0979
IRS990/TotalLiabilitiesGrp/EOYAmt03706
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057401
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0419557
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt086576
IRS990/TotalProgramServiceRevenueAmt08640
IRS990/TotalReportableCompFromOrgAmt021029
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0476049
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058380
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0423263
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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