Civic Intelligence

Trident CEO Council

990EZ • Fiscal year 2013 • EIN 20-3146253

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 28, 2014

PO Box 11806829423-8068

(843) 529-5612

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$210,892

Up $3,011 (+1.4%) from 2012

Net Assets

$210,892

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$65,994

Up $9,507 (+17%) from 2012

Expenses

Up

$62,983

Up $27,516 (+78%) from 2012

Net Income

Down

$3,011

Down $18,009 (-86%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $186,861Liabilities 2011: $02011Assets 2012: $207,881Liabilities 2012: $02012Assets 2013: $210,892Liabilities 2013: $0Net Assets 2013: $210,8922013Assets 2014: $187,649Liabilities 2014: $0Net Assets 2014: $187,6492014Assets 2015: $169,595Liabilities 2015: $0Net Assets 2015: $169,5952015Assets 2016: $179,297Liabilities 2016: $0Net Assets 2016: $179,2972016Assets 2017: $174,273Liabilities 2017: $0Net Assets 2017: $174,2732017Assets 2018: $176,354Liabilities 2018: $0Net Assets 2018: $176,3542018Assets 2019: $165,701Liabilities 2019: $0Net Assets 2019: $165,7012019Assets 2020: $198,288Liabilities 2020: $0Net Assets 2020: $198,2882020Assets 2021: $218,915Liabilities 2021: $0Net Assets 2021: $218,9152021Assets 2022: $228,032Liabilities 2022: $0Net Assets 2022: $228,0322022Assets 2023: $236,361Liabilities 2023: $02023

Highlighted filing

2013

Assets$210,892
Liabilities$0
Net Assets$210,892

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $112,839Expenses 2011: $3,115Net Income 2011: $109,7242011Revenue 2012: $56,487Expenses 2012: $35,467Net Income 2012: $21,0202012Revenue 2013: $65,994Expenses 2013: $62,983Net Income 2013: $3,0112013Revenue 2014: $78,594Expenses 2014: $101,837Net Income 2014: -$23,2432014Revenue 2015: $84,644Expenses 2015: $102,698Net Income 2015: -$18,0542015Revenue 2016: $114,569Expenses 2016: $104,867Net Income 2016: $9,7022016Revenue 2017: $81,628Expenses 2017: $86,652Net Income 2017: -$5,0242017Revenue 2018: $84,427Expenses 2018: $82,346Net Income 2018: $2,0812018Revenue 2019: $74,229Expenses 2019: $84,882Net Income 2019: -$10,6532019Revenue 2020: $118,599Expenses 2020: $86,012Net Income 2020: $32,5872020Revenue 2021: $103,994Expenses 2021: $83,367Net Income 2021: $20,6272021Revenue 2022: $96,613Expenses 2022: $87,496Net Income 2022: $9,1172022Revenue 2023: $92,984Expenses 2023: $84,655Net Income 2023: $8,3292023

Highlighted filing

2013

Revenue$65,994
Expenses$62,983
Net Income$3,011
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 28, 2014
Return Version
2013v3.0
Gross Receipts
$65,994
Mission and Program Overview

Mission

To identify regional growth issues and other community challenges, to develop policy directions in response to those issues and challenges, and to engage in collaborative efforts to address the broader issues facing the region.

Program Services

DescriptionGrantsExpenses
IDENTIFY GROWTH ISSUES AND DEVELOP RESPONSES TO THOSE ISSUES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN DARBYChairman-$0--
WILLIAM YOUNGBLOODDirector-$0--
WAYNE HALLSecretary/Treasurer-$0--
ANITA ZUCKERDirector-$0--
LEN HUTCHINSON IIIAssistant Secretary-$0--
LONNIE CARTERDirector-$0--
MARVIN HUNDLEYDirector-$0--
RICHARD ELLIOTTDirector-$0--
WILLIAM FINNVice Chairman-$0--
DAVID DUNLAPDirector-$0--
THOMPSON PENNEYDirector-$0--
O L THOMPSONDirector-$0--
Filing and Contact Details

Filer

EIN
20-3146253
Phone
8435295612

Signing Officer

Name
Wayne Hall
Title
Secretary/treasurer
Phone
8435295612
Signed
2014-02-28
Discuss with paid preparer
Yes

Preparer

Preparer
Paul K Hooker Jr
Phone
8439379710
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 244.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: conferences & meetings. Amount: 1,488. Description: computer & website. Amount: 969. Description: director travel expenses. Amount: 11,801. Description: insurance. Amount: 650. Description: placement fees. Amount: 15,000. Total to form 990-ez, line 16: 29,908.

Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10WAYNE HALL
IRS990EZ/BooksInCareOfDetail/PhoneNum08435295612
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 118068
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029423
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0207881
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0210892
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03011
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0207881
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0210892
IRS990EZ/GrossReceiptsAmt065994
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0244
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt065750
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0207881
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0210892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0207881
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0210892
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN DARBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM YOUNGBLOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WAYNE HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANITA ZUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEN HUTCHINSON III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LONNIE CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARVIN HUNDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICHARD ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WILLIAM FINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAVID DUNLAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10THOMPSON PENNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11O L THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029908
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO IDENTIFY REGIONAL GROWTH ISSUES AND OTHER COMMUNITY CHALLENGES, TO DEVELOP POLICY DIRECTIONS IN RESPONSE TO THOSE ISSUES AND CHALLENGES, AND TO ENGAGE IN COLLABORATIVE EFFORTS TO ADDRESS THE BROADER ISSUES FACING THE REGION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IDENTIFY GROWTH ISSUES AND DEVELOP RESPONSES TO THOSE ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt032500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062983
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt065994
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 1,488. DESCRIPTION: COMPUTER & WEBSITE. AMOUNT: 969. DESCRIPTION: DIRECTOR TRAVEL EXPENSES. AMOUNT: 11,801. DESCRIPTION: INSURANCE. AMOUNT: 650. DESCRIPTION: PLACEMENT FEES. AMOUNT: 15,000. TOTAL TO FORM 990-EZ, LINE 16: 29,908.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08435295612
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRIDENT CEO COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0TRID
ReturnHeader/Filer/EIN0203146253
ReturnHeader/Filer/PhoneNum08435295612
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 118068
ReturnHeader/Filer/USAddress/City0CHARLESTON
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode0294238068
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560747981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10133 E 1ST NORTH ST STE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SUMMERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029483
ReturnHeader/PreparerPersonGrp/PhoneNum08439379710
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL K HOOKER JR
ReturnHeader/ReturnTs02014-03-15T15:17:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.36$0.00$0.93$0.85$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.97$0.87$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$1.04$0.83$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$1.19$0.86$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.74$0.85$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$0.84$0.82$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.82$0.87$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$1.15$1.05$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.85$1.03$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.79$1.02$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.66$0.63$0.03
2012Summary only. Only limited summary data is available for this year.$2.08$0.00$0.56$0.35$0.21
2011Summary only. Only limited summary data is available for this year.$1.87$0.00$1.13$0.03$1.10