Civic Intelligence

Less Than 3

990EZ • Fiscal year 2023 • EIN 92-3493601

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 19, 2024

Organization ProfileN/A
2671 Camelot DrRock Hill, SC 29732

(803) 984-1009

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$61,772

Flat from 2023

Net Assets

$61,772

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin96th percentile

Revenue

Flat

$75,220

Flat from 2023

Expenses

Flat

$13,448

Flat from 2023

Net Income

Flat

$61,772

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2023: $61,772Liabilities 2023: $0Net Assets 2023: $61,7722023Assets 2023: $61,772Liabilities 2023: $02023Assets 2024: $81,843Net Assets 2024: $81,8432024

Highlighted filing

2023

Assets$61,772
Liabilities$0
Net Assets$61,772
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2023: $75,220Expenses 2023: $13,448Net Income 2023: $61,7722023Revenue 2023: $75,220Expenses 2023: $13,448Net Income 2023: $61,7722023Revenue 2024: $35,222Expenses 2024: $15,151Net Income 2024: $20,0712024

Highlighted filing

2023

Revenue$75,220
Expenses$13,448
Net Income$61,772
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 19, 2024
Return Version
2023v5.1
Gross Receipts
$107,487
Mission and Program Overview

Mission

Raise awareness of teenage suicide and Mental Health issues. Address causing factors such as Social Media, Mental Fortitude, physical activity, Drugs, and promotion of Gun Safety.

Program Services

DescriptionGrantsExpenses
SUCCESSFULLY EDUCATED PEOPLE ABOUT SUICIDE PREVENTION$0$7,862
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDON GUFFEYOrganizerFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wheelin on the Rock$10,080$10,080$17,491$-7,411
T-shirt Sales$6,725$6,725$7,660$-935
Total Events$16,805$16,805$32,267$-15,462
Filing and Contact Details

Filer

Filer Name
Less Than 3
EIN
92-3493601
Phone
8039841009
Address
2671 CAMELOT DR, ROCK HILL, SC 29732

Signing Officer

Name
Brandon Guffey
Title
President
Phone
8039841009
Signed
2024-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Brittany Ayers CPA LLC
Address
122 S Confederate Ave, Rock Hill, SC 29730
Preparer
Brittany Ayers
Phone
8033271306
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK CHARGES 176.”

Form 990EZ, Part I, Line 16

“Business registration fees 70.”

Form 990EZ, Part I, Line 16

“LICENSE/PERMITS 2310.”

Form 990EZ, Part I, Line 16

“SOFTWARE 234.”

Form 990EZ, Part I, Line 16

“INSURANCE 2194.”

Form 990EZ, Part I, Line 16

“MEETINGS 30.”

Form 990EZ, Part I, Line 16

“TRAVEL 710.”

Form 990EZ, Part I, Line 16

“POSTAGE 562.”

Form 990EZ, Part I, Line 16

“SUPPLIES 2845.”

Raw XML Appendix176 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/PersonNm0BRANDON GUFFEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08039841004
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02671 CAMELOT DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCK HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029732
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061772
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090682
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt061772
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04061
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061772
IRS990EZ/FundraisingGrossIncomeAmt016805
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0107487
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061772
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061772
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDON GUFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ORGANIZER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09131
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raise awareness of teenage suicide and Mental Health issues. Address causing factors such as Social Media, Mental Fortitude, physical activity, Drugs, and promotion of Gun Safety.
IRS990EZ/PrintingPublicationsPostageAmt0256
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCCESSFULLY EDUCATED PEOPLE ABOUT SUICIDE PREVENTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07862
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032267
IRS990EZ/SpecialEventsNetIncomeLossAmt0-15462
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013448
IRS990EZ/TotalProgramServiceExpensesAmt07862
IRS990EZ/TotalRevenueAmt075220
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.90700
IRS990ScheduleA/PublicSupportTotal509Amt097488
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt010000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107488
IRS990ScheduleA/Total509Grp/TotalAmt0107488
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0107488
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032267
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02291
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02291
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WHEELIN ON THE ROCK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0T-SHIRT SALES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02408
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016805
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15462
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025151
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017491
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07660
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02417
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS REGISTRATION FEES 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSE/PERMITS 2310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOFTWARE 234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 2194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETINGS 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL 710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE 562.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 2845.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON GUFFEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08039841009
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LESS THAN 3
ReturnHeader/Filer/BusinessNameControlTxt0LESS
ReturnHeader/Filer/EIN0923493601
ReturnHeader/Filer/PhoneNum08039841009
ReturnHeader/Filer/USAddress/AddressLine1Txt02671 CAMELOT DR
ReturnHeader/Filer/USAddress/CityNm0ROCK HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029732
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842855886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brittany Ayers CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 S Confederate Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rock Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029730
ReturnHeader/PreparerPersonGrp/PhoneNum08033271306
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brittany Ayers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-03T10:13:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
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
$61,772
Liabilities
$0
Net assets
$61,772
Revenue
$75,220
Expenses
$13,448
Net income
$61,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$81.8$81.8$35.2$15.2$20.1
2023Detailed filing. Detailed filing data is available for this year.$61.8$0.00$61.8$75.2$13.4$61.8
2023Summary only. Only limited summary data is available for this year.$61.8$0.00$75.2$13.4$61.8