Civic Intelligence

Overflow Foundation LLC

990EZ • Fiscal year 2023 • EIN 83-3654557

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 26, 2024

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

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$15,780

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

93rd percentile

114%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

26%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$58,380

Up $31,159 (+114%) from 2022

Net Assets

Up

$57,401

Up $30,803 (+116%) from 2022

Liabilities

Up

$979

Up $356 (+57%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin86th percentile

Revenue

Up

$80,978

Up $16,850 (+26%) from 2022

Expenses

Down

$50,175

Down $17,188 (-26%) from 2022

Net Income

Up

$30,803

Up $34,038 (+1052%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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 2023: $58,380Liabilities 2023: $979Net Assets 2023: $57,4012023Assets 2024: $423,263Liabilities 2024: $3,706Net Assets 2024: $419,5572024

Highlighted filing

2023

Assets$58,380
Liabilities$979
Net Assets$57,401
Open 2023 Filing

Operations Trend

Revenue Growth70th 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 2023: $80,978Expenses 2023: $50,175Net Income 2023: $30,8032023Revenue 2024: $476,049Expenses 2024: $113,893Net Income 2024: $362,1562024

Highlighted filing

2023

Revenue$80,978
Expenses$50,175
Net Income$30,803
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 26, 2024
Return Version
2023v5.0
Gross Receipts
$111,174
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-$21,756
MENTAL HEALTH FINANCIAL ASSISTANCE-$4,715
AWARENESS AND PREVENTION-$3,082
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA R LEE RN BSNExecutive DirectorFT$15,780-$15,780
KEVIN MOLONYBoard Member-$0--
JOHN TRAVISBoard Member-$0--
CHRISTINE BOWIE RN BSNBoard Member-$0--
TAMMY CHAVOUSBoard Member-$0--
EMILY LEEBoard Member-$0--
JEREMY HEMBREEBoard Member-$0--
BETHANNE FARRELLBoard Member-$0--
STUART JOHNSONBoard Member-$0--
LESLIE ADDISONBoard Member-$0--
JIM HANNABoard Member-$0--
BETH BUSBYBoard Member-$0--
ROBERT MURPHYBoard Member-$0--
LISA MURPHYBoard Member-$0--
TANYA CARYBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music & Mock$45,702$45,702$22,177$23,525
Total Events$45,702$45,702$29,834$15,868
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
2024-03-26
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 3,082FIRST AID CONFERENCES 21,247MENTAL HEALTH COMMUNITY OF HOPE 509INPATIENT FINANCIAL ASSISTANCE 3,715COUNSELING 1,000ADVERTISING 510SUPPLIES 681OFFICE SUPPLIES 36POSTAGE 225SUBSCRIPTIONS 52PAYROLL TAXES 1,213”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITIES 623 979”

Raw XML Appendix236 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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen P Barnes
ReturnHeader/ReturnTs02024-04-05T08:49:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERESA
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,380
Liabilities
$979
Net assets
$57,401
Revenue
$80,978
Expenses
$50,175
Net income
$30,803
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
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.81$0.50$0.31
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