Civic Intelligence

Less Than 3

990EZ • Fiscal year 2023 • EIN 92-3493601

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

2671 Camelot DrRock Hill, SC 29732

(803) 984-1009

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$61,772

Flat from 2023

Net Assets

$61,772

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

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

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

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

Highlighted filing

2023

Assets$61,772
Liabilities-
Net Assets$61,772

Operations Trend

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
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$25,472
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDON GUFFEYOrganizerFT$0--
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

SUPPLIS 2845.

Raw XML Appendix148 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/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/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/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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/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/ProgramServiceExpensesAmt025472
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032267
IRS990EZ/SpecialEventsNetIncomeLossAmt0-15462
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013448
IRS990EZ/TotalProgramServiceExpensesAmt025472
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
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/ExplanationTxt8SUPPLIS 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/BuildTS02024-08-08 14:25:15Z
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/PreparationDt02024-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brittany Ayers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-23T07:05:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings