Civic Intelligence

Colleton Center

990 • Fiscal year 2020 • EIN 20-4536007

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 25, 2022

Organization ProfileN/A
PO Box 468Walterboro, SC 29488

(843) 549-8360

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-69%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$10,033

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 33.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-7.5%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-70%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$429,899

Down $35,085 (-7.5%) from 2019

Net Assets

Down

$429,899

Down $21,019 (-4.7%) from 2019

Liabilities

Down

$0

Down $14,066 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Down

$30,390

Down $70,931 (-70%) from 2019

Expenses

Down

$51,408

Down $85,028 (-62%) from 2019

Net Income

Up

-$21,018

Up $14,097 (+40%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2011: $567,249Liabilities 2011: $8,533Net Assets 2011: $558,7162011Assets 2012: $538,292Liabilities 2012: $8,548Net Assets 2012: $529,7442012Assets 2013: $543,347Liabilities 2013: $13,733Net Assets 2013: $529,6142013Assets 2014: $545,365Liabilities 2014: $13,720Net Assets 2014: $531,6452014Assets 2015: $541,852Liabilities 2015: $13,720Net Assets 2015: $528,1322015Assets 2016: $538,322Liabilities 2016: $13,720Net Assets 2016: $524,6022016Assets 2017: $528,978Liabilities 2017: $13,947Net Assets 2017: $515,0312017Assets 2018: $500,657Liabilities 2018: $14,624Net Assets 2018: $486,0332018Assets 2019: $464,984Liabilities 2019: $14,066Net Assets 2019: $450,9182019Assets 2020: $429,899Liabilities 2020: $0Net Assets 2020: $429,8992020

Highlighted filing

2020

Assets$429,899
Liabilities$0
Net Assets$429,899
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $91,729Expenses 2011: $79,526Net Income 2011: $12,2032011Revenue 2012: $49,266Expenses 2012: $78,238Net Income 2012: -$28,9722012Revenue 2013: $72,918Expenses 2013: $73,048Net Income 2013: -$1302013Revenue 2014: $85,232Expenses 2014: $83,201Net Income 2014: $2,0312014Revenue 2015: $71,028Expenses 2015: $74,541Net Income 2015: -$3,5132015Revenue 2016: $61,429Expenses 2016: $64,959Net Income 2016: -$3,5302016Revenue 2017: $58,767Expenses 2017: $68,338Net Income 2017: -$9,5712017Revenue 2018: $56,315Expenses 2018: $85,313Net Income 2018: -$28,9982018Revenue 2019: $101,321Expenses 2019: $136,436Net Income 2019: -$35,1152019Revenue 2020: $30,390Expenses 2020: $51,408Net Income 2020: -$21,0182020

Highlighted filing

2020

Revenue$30,390
Expenses$51,408
Net Income-$21,018
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 25, 2022
Return Version
2019v5.1
Gross Receipts
$35,038
Mission and Program Overview

Mission

Renovate & preserve the old hampton street school building.

Solicit and receive funds to be used to renovate and preserve the old hampton st elementary school bldg for the benefit of the colleton county and walterboro community for the development of an upscale arts and civic center. Approximately 20,000 will benefit from the proposed programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$372,610$357,855▼ $14,755
Cash and Non-Interest-Bearing Accounts$55,316$72,044▲ $16,728
Savings and Temporary Cash Investments$26,323--
Investments in Publicly Traded Securities$10,735--
Total Assets$464,984$429,899▼ $35,085
Liabilities
Unsecured Notes Loans Payable$13,430--
Accounts Payable and Accrued Expenses$636--
Total Liabilities$14,066$0▼ $14,066
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$450,918$429,899▼ $21,019
Total Net Assets Fund Balance$450,918$429,899▼ $21,019
Total Liabilities and Net Assets / Fund Balance$464,984$429,899▼ $35,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$354,563$146,414$500,977
Equipment$2,292$17,770$20,062
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean HarrigalExecutive DirectorPT$10,033$10,033

Board Members and Trustees

NameTitle
Rick HawkinsChair
Kathie SmithFormer Chair
Diane DowneyBoard Member
Diane PolkBoard Member
Grey HolmesBoard Member
Marilyn FryarBoard Member
Tracy JohnstonBoard Member
Margie Bright-matthewsHonorary Board Member
Robert BrownHonorary Board Member
Karla DaddiecoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,958
Program Service Revenue
$0
Investment Income
$148
Other Revenue
$18,284
All Other Contributions
$4,958
Change in Net Assets
$-21,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,379
Salaries, Compensation, and Employee Benefits$23,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$13,279$1,476$0$14,755
Other Salaries and Wages$11,301$0$0$11,301
Current Officers, Directors, Trustees, and Key Employees$9,030$1,003$0$10,033
Occupancy$5,668$394$0$6,062
Insurance$2,664$800$0$3,464
Payroll Taxes$1,628$67$0$1,695
Fees for Services Accounting$0$1,635$0$1,635
Advertising$1,050$0$0$1,050
Office Expenses$403$402$0$805
Other Expenses$314$35$0$349
Information Technology$259$0$0$259
Total Functional Expenses$45,596$5,812$0$51,408
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,467
Fundraising Direct Expenses$4,648
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Colleton Center
EIN
20-4536007
Phone
8435498360
Address
PO BOX 468, WALTERBORO, SC 29488

Signing Officer

Name
Rick Hawkins
Title
Chair
Phone
8435498360
Signed
2022-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Hawkins
Formed
2006
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
0

Preparer

Firm
Coastal Tax and Accounting
Address
124 S Jefferies Blvd, Walterboro, SC 29488
Preparer
Brannon Montgomery CPA
Phone
8435495561
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Corporate tax return discussed at board meeting”

Pt VI, Line 15A

“The board decides on a fair and reasonable compensation for the executive director.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0231446
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0791
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021780
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013457
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035237
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.92030
IRS990ScheduleA/PublicSupportPY509Pct00.88010
IRS990ScheduleA/PublicSupportTotal509Amt0416078
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0221128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047865
IRS990ScheduleA/Total509Grp/TotalAmt0416078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0452106
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0354563
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146414
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0500977
IRS990ScheduleD/EquipmentGrp/BookValueAmt02292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020062
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0357855
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CORPORATE TAX RETURN DISCUSSED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DECIDES ON A FAIR AND REASONABLE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0464984
IRS990/TotalAssetsEOYAmt0429899
IRS990/TotalAssetsGrp/BOYAmt0464984
IRS990/TotalAssetsGrp/EOYAmt0429899
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011958
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045596
IRS990/TotalFunctionalExpensesGrp/TotalAmt051408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014066
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt014066
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0450918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0429899
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt045596
IRS990/TotalReportableCompFromOrgAmt010033
IRS990/TotalRevenueGrp/ExclusionAmt08967
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09465
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030390
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0464984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0429899
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt013430
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0428 ASHEPOO DRIVE
IRS990/USAddress/CityNm0WALTERBORO
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029488
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK HAWKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08435498360
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLETON CENTER
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0204536007
ReturnHeader/Filer/PhoneNum08435498360
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 468
ReturnHeader/Filer/USAddress/CityNm0WALTERBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coastal Tax and Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 S Jefferies Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walterboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029488

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,899
Liabilities
$0
Net assets
$429,899
Revenue
$30,390
Expenses
$51,408
Net income
-$21,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.30$0.51$0.21
2019Summary only. Only limited summary data is available for this year.$4.65$0.14$4.51$1.01$1.36$0.35
2018Summary only. Only limited summary data is available for this year.$5.01$0.15$4.86$0.56$0.85$0.29
2017Summary only. Only limited summary data is available for this year.$5.29$0.14$5.15$0.59$0.68$0.10
2016Summary only. Only limited summary data is available for this year.$5.38$0.14$5.25$0.61$0.65$0.04
2015Summary only. Only limited summary data is available for this year.$5.42$0.14$5.28$0.71$0.75$0.04
2014Summary only. Only limited summary data is available for this year.$5.45$0.14$5.32$0.85$0.83$0.02
2013Summary only. Only limited summary data is available for this year.$5.43$0.14$5.30$0.73$0.73$0.00
2012Summary only. Only limited summary data is available for this year.$5.38$0.09$5.30$0.49$0.78$0.29
2011Summary only. Only limited summary data is available for this year.$5.67$0.09$5.59$0.92$0.80$0.12