Civic Intelligence

Brodie Derrick Memorial Fund

EIN 86-1476954 • 501(c)3 • Gilbert, SC

Profile

Assist adolescent cancer families

248 Shore RdGilbert, SC 29054
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

35th percentile

-5.8%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

38th percentile

-11%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

31st percentile

-21%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,946

Down $2,915 (-60%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,946

Down $2,915 (-60%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin35th percentile

Revenue

Up

$11,851

Up $1,762 (+17%) from 2023

Expenses

Up

$14,766

Up $4,096 (+38%) from 2023

Net Income

Down

-$2,915

Down $2,334 (-402%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0K$4.0K$2.0K$0Assets 2021: $2,427Liabilities 2021: $0Net Assets 2021: $2,4272021Assets 2022: $5,442Liabilities 2022: $0Net Assets 2022: $5,4422022Assets 2023: $4,861Liabilities 2023: $0Net Assets 2023: $4,8612023Assets 2024: $1,946Liabilities 2024: $0Net Assets 2024: $1,9462024

Highlighted filing

2024

Assets$1,946
Liabilities$0
Net Assets$1,946
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2021: $12,639Expenses 2021: $10,212Net Income 2021: $2,4272021Revenue 2022: $12,816Expenses 2022: $9,801Net Income 2022: $3,0152022Revenue 2023: $10,089Expenses 2023: $10,670Net Income 2023: -$5812023Revenue 2024: $11,851Expenses 2024: $14,766Net Income 2024: -$2,9152024

Highlighted filing

2024

Revenue$11,851
Expenses$14,766
Net Income-$2,915
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,946
Liabilities
$0
Net assets
$1,946
Revenue
$11,851
Expenses
$14,766
Net income
-$2,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$11.9$14.8$2.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.00$4.86$10.1$10.7$0.58
2022Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$12.8$9.80$3.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$12.6$10.2$2.43
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 22, 2023
Return Version
2022v5.0
Gross Receipts
$12,816
Mission and Program Overview

Mission

Assist adolescent cancer families

Program Services

DescriptionGrantsExpenses
PROVIDE ASSISTANCE AND AWARENESS FOR CHILDHOOD CANCER TO THE COMMUNITY AND TO PROVIDE MONETARY HELP TO HOSPITALS AND FAMILIES.-$8,910
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDI L DERRICKDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Brodie Derrick Memorial Fund
EIN
86-1476954
Address
248 SHORE RD, GILBERT, SC 29054

Signing Officer

Name
Brandi L Derrick
Title
Director
Phone
8033511018
Signed
2023-08-22
Discuss with paid preparer
No

Preparer

Firm
Johnson Tax Service
Address
3334 AUGUSTA HWY, Gilbert, SC 29054
Preparer
Michael a Johnson
Phone
8033569770
Supplemental Narrative

Additional Explanations

Amended return information

“On the original, the amounts were wrong for line 17 and 28a.”

Description of other revenue Part I line 8

“Description amountbank interest 2”

Description of other expenses Part I line 16

“Description amountmonetary support to cancer families 8,910professional fees 250travel expense 91postage 44website fees 506”

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0BRANDI L DERRICK 1 INDIVID
IRS990EZ/BooksInCareOfDetail/PhoneNum08033511018
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0248 SHORE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GILBERT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02427
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05442
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012814
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03015
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02427
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05442
IRS990EZ/GrossReceiptsAmt012816
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02427
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05442
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02427
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05442
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDI L DERRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09801
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST ADOLESCENT CANCER FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ASSISTANCE AND AWARENESS FOR CHILDHOOD CANCER TO THE COMMUNITY AND TO PROVIDE MONETARY HELP TO HOSPITALS AND FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08910
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09801
IRS990EZ/TotalProgramServiceExpensesAmt08910
IRS990EZ/TotalRevenueAmt012816
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025453
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt025453
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012639
IRS990ScheduleA/Total509Grp/TotalAmt025453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON THE ORIGINAL, THE AMOUNTS WERE WRONG FOR LINE 17 AND 28A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK INTEREST 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTMONETARY SUPPORT TO CANCER FAMILIES 8,910PROFESSIONAL FEES 250TRAVEL EXPENSE 91POSTAGE 44WEBSITE FEES 506
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDI L DERRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08033511018
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRODIE DERRICK MEMORIAL FUND
ReturnHeader/Filer/BusinessNameControlTxt0BROD
ReturnHeader/Filer/EIN0861476954
ReturnHeader/Filer/USAddress/AddressLine1Txt0248 SHORE RD
ReturnHeader/Filer/USAddress/CityNm0GILBERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029054
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571062398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03334 AUGUSTA HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gilbert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029054
ReturnHeader/PreparerPersonGrp/PhoneNum08033569770
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-22T13:49:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRANDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DERRICK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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