Civic Intelligence

Daufuskie Island Gullah Heritage So

EIN 84-2610397 • 501(c)3 • Daufuskie Island, SC

Revoked

Profile

Preserving Gullah Heritage & Historical

Revocation date: Dec 15, 2023

15 Jacks DrDaufuskie Island, SC 29915-9309

daufuskieislandgullahheritagesociety.or

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.87x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

84th percentile

$7,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 42.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$50,145

No earlier filing loaded for comparison.

Liabilities

$47,667

No earlier filing loaded for comparison.

Net Assets

$2,478

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue97th percentileNet Margin69th percentile

Revenue

$16,633

No earlier filing loaded for comparison.

Expenses

$14,155

No earlier filing loaded for comparison.

Net Income

$2,478

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2020: $50,145Liabilities 2020: $47,667Net Assets 2020: $2,4782020

Highlighted filing

2020

Assets$50,145
Liabilities$47,667
Net Assets$2,478
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Revenue 2020: $16,633Expenses 2020: $14,155Net Income 2020: $2,4782020

Highlighted filing

2020

Revenue$16,633
Expenses$14,155
Net Income$2,478
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$50,145
Liabilities
$47,667
Net assets
$2,478
Revenue
$16,633
Expenses
$14,155
Net income
$2,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$50.1$47.7$2.48$16.6$14.2$2.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 5, 2019 to Jul 31, 2020
Signed
Nov 14, 2021
Return Version
2019v5.1
Gross Receipts
$16,633
Mission and Program Overview

Mission

Preserving Gullah Heritage & Historical

Program Services

DescriptionGrantsExpenses
Providing historical tours to island visitors and graveyard upkeep-$14,154
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLIE ANN ROBINSONFounderpresidentPT$7,000-$7,000
CONSTANCE BRACKETTV P Treasurer-$0--
JAMES BRACKETTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Daufuskie Island Gullah Heritage So
EIN
84-2610397
Address
15 JACKS DR, DAUFUSKIE ISLAND, SC 29915-9309

Signing Officer

Name
James B Brackett
Title
Treasurer
Phone
3036673650
Signed
2021-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Ams Inc
Address
1880 S PIERCE ST UNIT 7, DENVER, CO 80232
Preparer
James B Brackett
Phone
3039888864
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance- property 1,942Taxes - property 684Taxes - Payroll 609Licenses 25Payroll processing expenses 564Credit card fees 800Office expense 221Advertising 280Fuel 1,741Miscellaneous expense 289”

Description of other assets Part II line 24

“Category Beginning of Year End of YearTour Bus 0 44,126”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLong Term payables 0 47,667”

Raw XML Appendix139 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SALLIE ANN ROBINSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1CONSTANCE BRACKETT
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Operates tours
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Volunteer
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0The Company
IRS990EZ/BooksInCareOfDetail/PhoneNum03036673650
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015 JACKS DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Daufuskie Island
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0299159309
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06019
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02478
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050145
IRS990EZ/GrossReceiptsAmt016633
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt047667
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02478
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02478
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SALLIE ANN ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONSTANCE BRACKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES BRACKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDERPRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V P TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044126
IRS990EZ/OtherExpensesTotalAmt07155
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Preserving Gullah Heritage & Historical
IRS990EZ/ProgramServiceRevenueAmt016608
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing historical tours to island visitors and graveyard upkeep
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014154
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt047667
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014155
IRS990EZ/TotalProgramServiceExpensesAmt014154
IRS990EZ/TotalRevenueAmt016633
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DAUFUSKIEISLANDGULLAHHERITAGESOCIETY.OR
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025
IRS990ScheduleA/PublicSupportTotal170Amt01
IRS990ScheduleA/SubstantialContributorsTotAmt024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025
IRS990ScheduleA/TotalSupportAmt025
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt047667
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TOUR BUS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt047667
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CONSTANCE BRACKETT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICEREDIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt047667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance- property 1,942Taxes - property 684Taxes - Payroll 609Licenses 25Payroll processing expenses 564Credit card fees 800Office expense 221Advertising 280Fuel 1,741Miscellaneous expense 289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearTour Bus 0 44,126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLong Term payables 0 47,667
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES B BRACKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03036673650
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAUFUSKIE ISLAND GULLAH HERITAGE SO
ReturnHeader/Filer/BusinessNameControlTxt0DAUF
ReturnHeader/Filer/EIN0842610397
ReturnHeader/Filer/USAddress/AddressLine1Txt015 JACKS DR
ReturnHeader/Filer/USAddress/CityNm0DAUFUSKIE ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0299159309
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271448893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01880 S PIERCE ST UNIT 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080232
ReturnHeader/PreparerPersonGrp/PhoneNum03039888864
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES B BRACKETT
ReturnHeader/ReturnTs02021-11-14T19:26:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-05
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

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