Civic Intelligence

Overflow Foundation LLC

990EZ • Fiscal year 2022 • EIN 83-3654557

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

Organization ProfileWWW.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.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

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

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

Net Margin

32nd percentile

-5.0%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$13,200

Higher top officer pay than 83% of similar nonprofits.

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

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

Asset Growth

28th percentile

-13%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

0.2%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$27,221

Down $4,166 (-13%) from 2021

Net Assets

Down

$26,598

Down $3,235 (-11%) from 2021

Liabilities

Down

$623

Down $931 (-60%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin32nd percentile

Revenue

Up

$64,128

Up $101 (+0.2%) from 2021

Expenses

Up

$67,363

Up $9,702 (+17%) from 2021

Net Income

Down

-$3,235

Down $9,601 (-151%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2022

Assets$27,221
Liabilities$623
Net Assets$26,598
Open 2022 Filing

Operations Trend

Revenue Growth41st percentile

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

2022

Revenue$64,128
Expenses$67,363
Net Income-$3,235
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$79,126
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.

MENTAL HEALTH EDUCATION

Program Services

DescriptionGrantsExpenses
MENTAL HEALTH EDUCATION-$29,854
AWARENESS AND PREVENTION-$10,422
MENTAL HEALTH FINANCIAL ASSISTANCE-$6,789
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA R LEE RN BSNExecutive DirectorFT$13,200-$13,200
KEVIN MOLONYBoard Member-$0--
DON NESBITTBoard Member-$0--
JOHN TRAVISBoard Member-$0--
CHRISTINE BOWIE RN BSNBoard Member-$0--
GAYLE LOFGRENBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music & Mock$18,049$18,049$7,698$10,351
Total Events$18,049$18,049$14,998$3,051
Filing and Contact Details

Filer

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

Signing Officer

Name
Teresa Lee
Title
President
Phone
8036460942
Signed
2023-05-09
Discuss with paid preparer
Yes

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

Description of other expenses Part I line 16

“Description AmountAWARENESS AND PREVENTION 10,422FIRST AID CONFERENCES 4,155MENTAL HEALTH COMMUNITY OF HOPE 3,299INPATIENT FINANCIAL ASSISTANCE 6,789MENTAL HEALTH FIRST AID 7,971MENTAL HEALTH AND THE MODERN CHURCH 14,429EDUCATION AND TRAINING 170TRAVEL EXPENSES 1,032OFFICE SUPPLIES 563SUBSCRIPTIONS 200PAYROLL TAXES 1,042ADVERTISING AND PROMOTION 741”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITIES 1,554 623”

Raw XML Appendix177 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/PersonNm4GAYLE LOFGREN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt050813
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt08551
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029854
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110422
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26789
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt067363
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IRS990EZ/TotalRevenueAmt064128
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUSIC & MOCK
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAWARENESS AND PREVENTION 10,422FIRST AID CONFERENCES 4,155MENTAL HEALTH COMMUNITY OF HOPE 3,299INPATIENT FINANCIAL ASSISTANCE 6,789MENTAL HEALTH FIRST AID 7,971MENTAL HEALTH AND THE MODERN CHURCH 14,429EDUCATION AND TRAINING 170TRAVEL EXPENSES 1,032OFFICE SUPPLIES 563SUBSCRIPTIONS 200PAYROLL TAXES 1,042ADVERTISING AND PROMOTION 741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPAYROLL LIABILITIES 1,554 623
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA LEE
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ReturnHeader/BusinessOfficerGrp/PhoneNum08036460942
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
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ReturnHeader/Filer/EIN0833654557
ReturnHeader/Filer/USAddress/AddressLine1Txt04 BELAIR TERRACE
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873392336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephen P Barnes CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0127 Greenville St SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aiken
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029801
ReturnHeader/PreparerPersonGrp/PhoneNum08036469917
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen P Barnes
ReturnHeader/ReturnTs02023-05-09T09:05:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,221
Liabilities
$623
Net assets
$26,598
Revenue
$64,128
Expenses
$67,363
Net income
-$3,235
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