Civic Intelligence

Half a Sorrow Foundation

990EZ • Fiscal year 2022 • EIN 84-4351506

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 23, 2023

Organization Profilewww.halfasorrow.org
PO Box 172Greenville, SC 29602

(803) 727-4301

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

86th percentile

$5,228

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

$54,176

No earlier filing loaded for comparison.

Net Assets

$54,176

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

$69,096

No earlier filing loaded for comparison.

Expenses

$49,762

No earlier filing loaded for comparison.

Net Income

$19,334

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2022: $54,176Liabilities 2022: $0Net Assets 2022: $54,1762022Assets 2023: $50,096Liabilities 2023: $8,8292023Assets 2024: $51,388Liabilities 2024: $10,583Net Assets 2024: $40,8052024

Highlighted filing

2022

Assets$54,176
Liabilities$0
Net Assets$54,176
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2022: $69,096Expenses 2022: $49,762Net Income 2022: $19,3342022Revenue 2023: $172,446Expenses 2023: $172,794Net Income 2023: -$3482023Revenue 2024: $102,506Expenses 2024: $111,797Net Income 2024: -$9,2912024

Highlighted filing

2022

Revenue$69,096
Expenses$49,762
Net Income$19,334
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 23, 2023
Return Version
2022v5.0
Gross Receipts
$73,188
Mission and Program Overview

Mission

The Half a Sorrow Foundation exists to improve mental health for individuals and organizations by promoting real conversations

Improve mental health

Program Services

DescriptionGrantsExpenses
Suicide prevention training and presentations designed for gatekeepers who are in a pivitol role to identify areas of need.$69,096$49,762
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis GillanExecutive DirectorFT$5,228-$5,228
Filing and Contact Details

Filer

Filer Name
Half a Sorrow Foundation
EIN
84-4351506
Address
PO Box 172, Greenville, SC 29602

Signing Officer

Name
Dennis Gillan
Title
Executive Direc
Phone
8037274301
Signed
2023-08-23
Discuss with paid preparer
Yes

Preparer

Firm
Dean Elmer Company LLC
Address
220 N Main Street Suite 500, Greenville, SC 29601
Preparer
Dean P Elmer
Phone
8645167518
Supplemental Narrative

Additional Explanations

Amended return information

“The original return was prior to hiring a professional accounting firm to prepare the books. Additional requirements such as identifying the firms exempt purpose were not met.”

Description of other expenses Part I line 16

“Description AmountAdvertisement and Marketing 14,818Bank Charges and Fees 505Car and Truck 10Dues and Subscriptions 137Legal and Professional 3,567Lodging 1,056Meals and Entertainment 1,414Office Supplies and Software 2,637Other 1,195Quickbooks 102Reimbursable Expenses 590Travel 5,477”

Raw XML Appendix126 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Dennis Gillan
IRS990EZ/BooksInCareOfDetail/PhoneNum08037274301
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0606 Hampton Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greenville
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dennis Gillan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
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IRS990EZ/ProgramServiceRevenueAmt07003
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IRS990EZ/TotalProgramServiceExpensesAmt049762
IRS990EZ/TotalRevenueAmt069096
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.halfasorrow.org
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061665
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IRS990ScheduleA/PublicSupportTotal509Amt073189
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The original return was prior to hiring a professional accounting firm to prepare the books. Additional requirements such as identifying the firms exempt purpose were not met.
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ReturnHeader/Filer/EIN0844351506
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 172
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029602
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029601
ReturnHeader/PreparerPersonGrp/PhoneNum08645167518
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dean P Elmer
ReturnHeader/ReturnTs02023-08-23T11:34:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dennis
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gillan
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
$54,176
Liabilities
$0
Net assets
$54,176
Revenue
$69,096
Expenses
$49,762
Net income
$19,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.11$0.41$1.03$1.12$0.09
2023Summary only. Only limited summary data is available for this year.$0.50$0.09$1.72$1.73$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.69$0.50$0.19