Overflow Foundation LLC

990EZ • Fiscal year 2020 • EIN 83-3654557

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 11, 2021

Organization Profile WWW.OVERFLOW.FOUNDATION

4 Belair TerraceAiken, SC 29801

(803) 646-0942

Siviq Scores

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

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

25%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

$10,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

91%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

19%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets68th percentile

Assets

$24,289

Up $11,602 (+91%) from 2019

Net Assets

$23,467

Up $10,780 (+85%) from 2019

Liabilities

$822

Up $822 from 2019

Revenue And Expenses

Liabilities / Revenue65th percentile Net Margin74th percentile

Revenue

$43,371

Up $7,073 (+19%) from 2019

Expenses

$32,591

Up $8,980 (+38%) from 2019

Net Income

Down

$10,780

Down $1,907 (-15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

Highlighted filing

2020

Assets$24,289

Liabilities$822

Net Assets$23,467

Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

Highlighted filing

2020

Revenue$43,371

Expenses$32,591

Net Income$10,780

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Jun 11, 2021
Return Version: 2020v4.1
Gross Receipts: $43,371

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

Description	Grants	Expenses
MENTAL HEALTH EDUCATION	$6,500	$32,591

Compensation and Service Providers

Top Officer Pay80th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
TERESA R LEE RN BSN	Executive Director	FT	$10,500	-	$10,500
KEVIN MOLONY	Board Member	-	$0	-	-
DON NESBITT	Board Member	-	$0	-	-
JOHN TRAVIS	Board Member	-	$0	-	-
CHRISTINE BOWIE RN BSN	Board Member	-	$0	-	-
GAYLE LOFGREN	Board 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: 2021-06-11
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 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: 88.3. Amount given: 200.”

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

“Activity classification: . Grantee name: rehabilitation scholarship. Amount given: 3,800. Total included on form 990-ez, line 10: 4,000.”

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

“Description: supplies. Amount: 3,146. Description: registration fees. Amount: 52. Description: training. Amount: 4,473. Description: travel. Amount: 344. Description: payroll tax expense. Amount: 905. Description: bank service fees. Amount: 21. Total to form 990-ez, line 16: 8,941.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll tax liabilities. Beg. Of year amount: 0. End of year amount: 822.”

Raw XML Appendix168 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/PersonNm	0	TERESA R LEE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8036460942
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	4 BELAIR TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	AIKEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	29801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	12687
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	24289
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	24305
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	10780
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1425
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	12687
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	24289
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	4000
IRS990EZ/GrossReceiptsAmt	0	43371
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	12687
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	23467
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	12687
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	23467
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	10500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KEVIN MOLONY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DON NESBITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JOHN TRAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	CHRISTINE BOWIE RN BSN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	GAYLE LOFGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	TERESA R LEE RN BSN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	8941
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/PrintingPublicationsPostageAmt	0	7725
IRS990EZ/ProgramServiceRevenueAmt	0	19066
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	MENTAL HEALTH EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	6500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	32591
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	10500
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	SC
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	822
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	32591
IRS990EZ/TotalProgramServiceExpensesAmt	0	32591
IRS990EZ/TotalRevenueAmt	0	43371
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.OVERFLOW.FOUNDATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	24305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	28170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	52475
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	30111
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	52475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	24305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	28170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	52475
IRS990ScheduleA/TotalSupportAmt	0	52475
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ACTIVITY CLASSIFICATION: . GRANTEE NAME: 88.3. AMOUNT GIVEN: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACTIVITY CLASSIFICATION: . GRANTEE NAME: REHABILITATION SCHOLARSHIP. AMOUNT GIVEN: 3,800. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: SUPPLIES. AMOUNT: 3,146. DESCRIPTION: REGISTRATION FEES. AMOUNT: 52. DESCRIPTION: TRAINING. AMOUNT: 4,473. DESCRIPTION: TRAVEL. AMOUNT: 344. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 905. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 21. TOTAL TO FORM 990-EZ, LINE 16: 8,941.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 822.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	TERESA R LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8036460942
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	OVERFLOW FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	OVER
ReturnHeader/Filer/EIN	0	833654557
ReturnHeader/Filer/PhoneNum	0	8036460942
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	4 BELAIR TERRACE
ReturnHeader/Filer/USAddress/CityNm	0	AIKEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	SC
ReturnHeader/Filer/USAddress/ZIPCd	0	29801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	581107697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	SEROTTA MADDOCKS EVANS & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	125 PARK AVENUE SW SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	AIKEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	29801
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8036486047
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JOEL R STEWART CPA
ReturnHeader/ReturnTs	0	2021-07-21T14:41:01-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	TERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	LEE
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $24,289
Liabilities: $822
Net assets: $23,467
Revenue: $43,371
Expenses: $32,591
Net income: $10,780

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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