Civic Intelligence

St Christophers Children Inc

990 • Fiscal year 2020 • EIN 26-1484198

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

14323 Ocean Hwy No 4143Pawleys Island, SC 29585

(843) 235-0777

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

51st percentile

5.8%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

55th percentile

7.6%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

58th percentile

-5.4%

Faster revenue growth than 58% of similar nonprofits.

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

Assets

Up

$176,118

Up $12,430 (+7.6%) from 2019

Net Assets

Up

$164,688

Up $10,670 (+6.9%) from 2019

Liabilities

Up

$11,430

Up $1,760 (+18%) from 2019

Revenue

Down

$185,407

Down $10,686 (-5.4%) from 2019

Expenses

Down

$174,737

Down $64,465 (-27%) from 2019

Net Income

Up

$10,670

Up $53,779 (+125%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $96,456Liabilities 2013: $27,140Net Assets 2013: $69,3162013Assets 2019: $163,688Liabilities 2019: $9,670Net Assets 2019: $154,0182019Assets 2020: $176,118Liabilities 2020: $11,430Net Assets 2020: $164,6882020Assets 2021: $219,696Liabilities 2021: $10,091Net Assets 2021: $209,6052021Assets 2022: $220,046Liabilities 2022: $5,794Net Assets 2022: $214,2522022Assets 2023: $248,149Liabilities 2023: $1,284Net Assets 2023: $246,8652023Assets 2024: $336,022Liabilities 2024: $2,669Net Assets 2024: $333,3532024

Highlighted filing

2020

Assets$176,118
Liabilities$11,430
Net Assets$164,688

Operations Trend

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

$400K$200K$0-$200KRevenue 2013: $139,597Expenses 2013: $129,794Net Income 2013: $9,8032013Revenue 2019: $196,093Expenses 2019: $239,202Net Income 2019: -$43,1092019Revenue 2020: $185,407Expenses 2020: $174,737Net Income 2020: $10,6702020Revenue 2021: $312,842Expenses 2021: $267,923Net Income 2021: $44,9192021Revenue 2022: $251,146Expenses 2022: $246,499Net Income 2022: $4,6472022Revenue 2023: $317,070Expenses 2023: $284,457Net Income 2023: $32,6132023Revenue 2024: $391,032Expenses 2024: $289,901Net Income 2024: $101,1312024

Highlighted filing

2020

Revenue$185,407
Expenses$174,737
Net Income$10,670
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$185,407
Mission and Program Overview

Mission

Providing new clothing and orthodontic care to the underserved and disadvantaged children of Georgetown County

Provide clothing,orthodontic and dental care for children in foster care or in crisis

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,073$135,090▲ $14,017
Land, Buildings, and Equipment, Net$41,660$40,628▼ $1,032
Accounts Receivable$555--
Total Assets$163,688$176,118▲ $12,430
Other Assets Total$400$400→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,670$11,430▲ $1,760
Total Liabilities$9,670$11,430▲ $1,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,562$151,232▲ $10,670
Net Assets With Donor Restrictions$13,456$13,456→ $0
Total Net Assets Fund Balance$154,018$164,688▲ $10,670
Total Liabilities and Net Assets / Fund Balance$163,688$176,118▲ $12,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,157$4,085$40,242
Land$4,471-$4,471
Compensation and Service Providers

Board Members and Trustees

NameTitle
Francis McginnisPresident
ELLIS O'TUELVice President
David NewmanDirector
Jonella DavisDirector
Martin RosolDirector
Raymond WellsDirector
Simon BulaDirector
Tyronne DavisDirector
Robert PelletierSecretary
Patricia TromblyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,877
Program Service Revenue
$35,087
Investment Income
$2,568
Other Revenue
$29,875
All Other Contributions
$63,790
Change in Net Assets
$10,670

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$69,422
Salaries, Compensation, and Employee Benefits$64,568
Other Expenses$40,747
Total Fundraising Expense$2,081
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$69,422--$69,422
Other Salaries and Wages-$59,980-$59,980
Occupancy-$25,215-$25,215
Payroll Taxes-$4,588-$4,588
Fees for Services Other-$1,446$2,081$3,527
Office Expenses-$2,511-$2,511
Insurance-$2,032-$2,032
Depreciation Depletion-$1,032-$1,032
Advertising-$900-$900
Travel-$559-$559
Other Expenses-$330-$330
Information Technology-$85-$85
All Other Expenses-$50-$50
Total Functional Expenses$69,422$103,234$2,081$174,737
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Palmetto Giving Day$32,545---
Giving Tuesday$1,176---
Total Events$38,095---
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
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
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

Directors jonella davis and tyronne davis have a spousal relationship. Treasurer patricia trombly and secretary robert pelletier have a familial relationship

Form 990, Part VI, Section B, Line 11B

Only those board members who are familiar with form 990 review prior to filing

Form 990, Part VI, Section C, Line 19

Annual filings to the south carolina secretary of state, available to the public upon request

Filing and Contact Details

Filer

Filer Name
ST CHRISTOPHER'S CHILDREN INC
EIN
26-1484198
Phone
8432350777
Address
14323 OCEAN HWY NO 4143, PAWLEYS ISLAND, SC 29585

Signing Officer

Name
Francis Mcginnis
Title
President
Phone
8432350777
Signed
2021-11-11

Organization Details

Principal Officer
Francis Mcginnis
Formed
2007
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
15
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt036157
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04085
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040242
IRS990ScheduleD/LandGrp/BookValueAmt04471
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04471
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040628
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038095
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032545
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01176
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04374
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PALMETTO GIVING DAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIVING TUESDAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038095
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt024
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ORTHODONTIC TREATMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt01/2 COST OF REGULAR
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS JONELLA DAVIS AND TYRONNE DAVIS HAVE A SPOUSAL RELATIONSHIP. TREASURER PATRICIA TROMBLY AND SECRETARY ROBERT PELLETIER HAVE A FAMILIAL RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONLY THOSE BOARD MEMBERS WHO ARE FAMILIAR WITH FORM 990 REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL FILINGS TO THE SOUTH CAROLINA SECRETARY OF STATE, AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0176118
IRS990/TotalAssetsGrp/BOYAmt0163688
IRS990/TotalAssetsGrp/EOYAmt0176118
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0117877
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02081
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103234
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069422
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09670
IRS990/TotalLiabilitiesEOYAmt011430
IRS990/TotalLiabilitiesGrp/BOYAmt09670
IRS990/TotalLiabilitiesGrp/EOYAmt011430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164688
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt069422
IRS990/TotalProgramServiceRevenueAmt035087
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02568
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185407
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176118
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0559
IRS990/TravelGrp/TotalAmt0559
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014323 OCEAN HIGHWAY STE 4143
IRS990/USAddress/CityNm0PAWLEYS ISLAND
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029585
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0STCHRISTOPHERSCHILDREN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCIS MCGINNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08432350777
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST CHRISTOPHER'S CHILDREN INC
ReturnHeader/Filer/BusinessNameControlTxt0STCH
ReturnHeader/Filer/EIN0261484198
ReturnHeader/Filer/PhoneNum08432350777

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