Civic Intelligence

Overflow Foundation LLC

990EZ • Fiscal year 2019 • EIN 83-3654557

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2020

4 Belair TerraceAiken, SC 29801

(803) 646-0942

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$12,687

No earlier filing loaded for comparison.

Net Assets

$12,687

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$36,298

No earlier filing loaded for comparison.

Expenses

$23,611

No earlier filing loaded for comparison.

Net Income

$12,687

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$12,687
Liabilities$0
Net Assets$12,687

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$36,298
Expenses$23,611
Net Income$12,687
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.1
Gross Receipts
$39,215
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.

Program Services

DescriptionGrantsExpenses
MENTAL HEALTH EDUCATION$0$4,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA R LEE RN BSNExecutive DirectorFT$3,300-$3,300
KEVIN MOLONYBoard Member-$0--
DON NESBITTBoard Member-$0--
JOHN TRAVISBoard Member-$0--
CHRISTINE BOWIE RN BSNBoard Member-$0--
GAYLE LOFGRENBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Overflow Foundation Inc
EIN
83-3654557
Phone
8036460942
Address
4 BELAIR TERRACE, AIKEN, SC 29801

Signing Officer

Name
Teresa R Lee
Title
Executive Director
Phone
8036460942
Signed
2020-07-01
Discuss with paid preparer
Yes

Preparer

Firm
Serotta Maddocks Evans & Co Cpas
Address
125 PARK AVENUE SW SUITE 200, AIKEN, SC 29801
Preparer
Joel R Stewart CPA
Phone
8036486047
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 3,500. Returns and allowances: 0. Less cost of goods sold: 2,917. Gross profit: 583. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 2,917. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 2,917.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: 88.3. Amount given: 230.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: afsp. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: aiken suicide coalition. Amount given: 250.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: fca. Amount given: 250.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: rehabilitation scholarship. Amount given: 2,700. Total included on form 990-ez, line 10: 4,430.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies. Amount: 3,739. Description: registration fees. Amount: 625. Description: training. Amount: 4,000. Description: travel. Amount: 1,000. Description: bank fees. Amount: 112. Total to form 990-ez, line 16: 9,476.

Raw XML Appendix175 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/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN TRAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINE BOWIE RN BSN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GAYLE LOFGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERESA R LEE RN BSN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 3,500. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,917. GROSS PROFIT: 583. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 2,917. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,917.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: 88.3. AMOUNT GIVEN: 230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: AFSP. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: AIKEN SUICIDE COALITION. AMOUNT GIVEN: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: . GRANTEE NAME: FCA. AMOUNT GIVEN: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: . GRANTEE NAME: REHABILITATION SCHOLARSHIP. AMOUNT GIVEN: 2,700. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: SUPPLIES. AMOUNT: 3,739. DESCRIPTION: REGISTRATION FEES. AMOUNT: 625. DESCRIPTION: TRAINING. AMOUNT: 4,000. DESCRIPTION: TRAVEL. AMOUNT: 1,000. DESCRIPTION: BANK FEES. AMOUNT: 112. TOTAL TO FORM 990-EZ, LINE 16: 9,476.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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