Civic Intelligence

Devine Street Association Inc

990EZ • Fiscal year 2015 • EIN 26-2199527

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

PO Box 5172Columbia, SC 29250-5172

(803) 765-0083

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

46th percentile

0.6%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

44%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,329

Up $15 (+0.6%) from 2014

Net Assets

Up

$2,329

Up $15 (+0.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$75,383

Up $23,034 (+44%) from 2014

Expenses

Up

$75,368

Up $22,515 (+43%) from 2014

Net Income

Up

$15

Up $519 (+103%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $2,314Liabilities 2014: $0Net Assets 2014: $2,3142014Assets 2015: $2,329Liabilities 2015: $0Net Assets 2015: $2,3292015Assets 2016: $9,521Liabilities 2016: $0Net Assets 2016: $9,5212016Assets 2017: $17,437Liabilities 2017: $0Net Assets 2017: $17,4372017Assets 2018: $6,267Liabilities 2018: $0Net Assets 2018: $6,2672018Assets 2019: $478Liabilities 2019: $0Net Assets 2019: $4782019Assets 2020: $1,803Liabilities 2020: $0Net Assets 2020: $1,8032020Assets 2021: $14,065Liabilities 2021: $0Net Assets 2021: $14,0652021Assets 2022: $24,775Liabilities 2022: $0Net Assets 2022: $24,7752022Assets 2023: $24,090Net Assets 2023: $24,0902023Assets 2024: $55,265Net Assets 2024: $55,2652024

Highlighted filing

2015

Assets$2,329
Liabilities$0
Net Assets$2,329

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $52,349Expenses 2014: $52,853Net Income 2014: -$5042014Revenue 2015: $75,383Expenses 2015: $75,368Net Income 2015: $152015Revenue 2016: $48,673Expenses 2016: $41,481Net Income 2016: $7,1922016Revenue 2017: $68,792Expenses 2017: $60,876Net Income 2017: $7,9162017Revenue 2018: $63,567Expenses 2018: $74,737Net Income 2018: -$11,1702018Revenue 2019: $56,632Expenses 2019: $62,421Net Income 2019: -$5,7892019Revenue 2020: $53,479Expenses 2020: $52,154Net Income 2020: $1,3252020Revenue 2021: $77,332Expenses 2021: $65,070Net Income 2021: $12,2622021Revenue 2022: $24,920Expenses 2022: $14,210Net Income 2022: $10,7102022Revenue 2023: $114,401Expenses 2023: $93,167Net Income 2023: $21,2342023Revenue 2024: $114,890Expenses 2024: $83,715Net Income 2024: $31,1752024

Highlighted filing

2015

Revenue$75,383
Expenses$75,368
Net Income$15
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$75,383
Mission and Program Overview

Mission

The purpose of the organization is to promote the commerce, events, news and positive business climate of the devine street area (columbia, south carolina) and to enhance the business interests of the organization's membership.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROMOTES THE COMMERCE AND BUSINESS INTERESTS OF THE DEVINE STREET MERCHANTS AND RAISES AWARENESS OF THE LOCAL MARKET THROUGH DIRECT ADVERTISING, SPONSORSHIPS AND EVENTS THAT BENEFIT THE MEMBERSHIP AS A WHOLE.$0$54,729
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY WRIGHTPresident-$0--
LISA KYZERVice President-$0--
ELLIOTT BRIDGERSSecretary-$0--
GRAEME MOORETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Devine Street Association Inc
EIN
26-2199527
Phone
8037650083
Address
PO Box 5172, COLUMBIA, SC 29250-5172

Signing Officer

Name
Tracy Wright
Title
President
Phone
8037650083
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Sellars Cole & Bachkosky LLC
Address
3205 Devine Street, Columbia, SC 29205-1847
Preparer
Christopher Bachkosky
Phone
8037650083
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: OTHER REVENUES. Amount: 2,765.

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

Description: PROGRAM SERVICE EXPENSES. Amount: 54,729. Description: OFFICE EXPENSES. Amount: 278. Description: SECURITY. Amount: 1,285. Description: OTHER EXPENSES. Amount: 316. Description: GOVERNMENT FEES & PERMITS. Amount: 10. Total to Form 990-EZ, line 16: 56,618.

Raw XML Appendix117 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/BusinessNameLine1Txt0TRACY WRIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum08037719969
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02732 DEVINE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02314
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02329
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt065118
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt015
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018750
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02314
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02329
IRS990EZ/GrossReceiptsAmt075383
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt07500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02314
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02329
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02314
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02329
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA KYZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELLIOTT BRIDGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GRAEME MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt056618
IRS990EZ/OtherRevenueTotalAmt02765
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE THE COMMERCE, EVENTS, NEWS AND POSITIVE BUSINESS CLIMATE OF THE DEVINE STREET AREA (COLUMBIA, SOUTH CAROLINA) AND TO ENHANCE THE BUSINESS INTERESTS OF THE ORGANIZATION'S MEMBERSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROMOTES THE COMMERCE AND BUSINESS INTERESTS OF THE DEVINE STREET MERCHANTS AND RAISES AWARENESS OF THE LOCAL MARKET THROUGH DIRECT ADVERTISING, SPONSORSHIPS AND EVENTS THAT BENEFIT THE MEMBERSHIP AS A WHOLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054729
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt075368
IRS990EZ/TotalProgramServiceExpensesAmt054729
IRS990EZ/TotalRevenueAmt075383
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DEVINESTREETCOLUMBIASC.COM
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/ExplanationTxt0Description: OTHER REVENUES. Amount: 2,765.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: PROGRAM SERVICE EXPENSES. Amount: 54,729. Description: OFFICE EXPENSES. Amount: 278. Description: SECURITY. Amount: 1,285. Description: OTHER EXPENSES. Amount: 316. Description: GOVERNMENT FEES & PERMITS. Amount: 10. Total to Form 990-EZ, line 16: 56,618.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08037650083
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVINE STREET ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DEVI
ReturnHeader/Filer/EIN0262199527
ReturnHeader/Filer/PhoneNum08037650083
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5172
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0292505172
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582292735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sellars Cole & Bachkosky LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03205 Devine Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0292051847
ReturnHeader/PreparerPersonGrp/PhoneNum08037650083
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Bachkosky
ReturnHeader/ReturnTs02016-11-15T13:54:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings