Civic Intelligence

Carolinas Payroll Conference Inc

EIN 26-3090609 • 501(c)3 • Charleston, SC

Profile

To provide educational seminar to payroll professionals

6650 Rivers Avenue Ste 100Charleston, SC 29406
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

Asset Growth

25th percentile

-29%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

47th percentile

-3.7%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$114,959

Up $67,699 (+143%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$114,959

Up $67,700 (+143%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin29th percentile

Revenue

Down

$97,415

Down $14,711 (-13%) from 2023

Expenses

Down

$29,716

Down $58,995 (-67%) from 2023

Net Income

Up

$67,699

Up $44,284 (+189%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2015: $16,914Liabilities 2015: $0Net Assets 2015: $16,9142015Assets 2016: $33,471Liabilities 2016: $0Net Assets 2016: $33,4712016Assets 2017: $28,755Liabilities 2017: $0Net Assets 2017: $28,7552017Assets 2018: $50,301Liabilities 2018: $0Net Assets 2018: $50,3012018Assets 2019: $50,001Liabilities 2019: $0Net Assets 2019: $50,0022019Assets 2020: $47,296Liabilities 2020: $0Net Assets 2020: $40,1762020Assets 2021: $34,839Liabilities 2021: $0Net Assets 2021: $34,8392021Assets 2022: $23,844Liabilities 2022: $0Net Assets 2022: $23,8442022Assets 2023: $47,260Liabilities 2023: $0Net Assets 2023: $47,2592023Assets 2024: $114,959Liabilities 2024: $0Net Assets 2024: $114,9592024

Highlighted filing

2024

Assets$114,959
Liabilities$0
Net Assets$114,959
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $88,886Expenses 2015: $80,111Net Income 2015: $8,7752015Revenue 2016: $90,937Expenses 2016: $74,380Net Income 2016: $16,5572016Revenue 2017: $95,723Expenses 2017: $100,439Net Income 2017: -$4,7162017Revenue 2018: $101,615Expenses 2018: $80,069Net Income 2018: $21,5462018Revenue 2019: $105,570Expenses 2019: $105,869Net Income 2019: -$2992019Expenses 2020: $9,8252020Revenue 2021: $69,200Expenses 2021: $81,657Net Income 2021: -$12,4572021Revenue 2022: $94,222Expenses 2022: $105,216Net Income 2022: -$10,9942022Revenue 2023: $112,126Expenses 2023: $88,711Net Income 2023: $23,4152023Revenue 2024: $97,415Expenses 2024: $29,716Net Income 2024: $67,6992024

Highlighted filing

2024

Revenue$97,415
Expenses$29,716
Net Income$67,699
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,959
Liabilities
$0
Net assets
$114,959
Revenue
$97,415
Expenses
$29,716
Net income
$67,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.97$0.30$0.68
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.12$0.89$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.94$1.05$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.69$0.82$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.40$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.06$1.06$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.02$0.80$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.96$1.00$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.91$0.74$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.89$0.80$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.1
Gross Receipts
$97,415
Mission and Program Overview

Mission

To provide educational seminar to payroll professionals

Program Services

DescriptionGrantsExpenses
EDUCATIONAL CONFERENCE SEMINAR-$23,693
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM COCHRANCochair-$0--
DANA BAKERCochair-$0--
LYNN NUNNCochair-$0--
WENDI FORSHEECochair-$0--
PATTY O'REILLYCochair-$0--
YOLONDA CRIMSecretary-$0--
MICHAEL JOHNSONTreasurer-$0--
DANA CHAMBERSHotel Liaison-$0--
Filing and Contact Details

Filer

Filer Name
Carolinas Payroll Conference Inc
EIN
26-3090609
In Care Of
% MICHAEL JOHNSON
Phone
9196370276
Address
6650 RIVERS AVENUE STE 100, CHARLESTON, SC 29406

Signing Officer

Name
Michael Johnson
Title
Treasurer
Phone
3365803658
Signed
2025-04-30
Discuss with paid preparer
Yes

Preparer

Firm
High Point Financial Services
Address
4936 Magglucci Place, Charlotte, NC 28227
Preparer
Frank Cruz
Phone
6465911972
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $11908.00”

Part I Line 16

“Other office expenses $444.00”

Part I Line 16

“Conferences, conventions, and meetings $11785.00”

Part I Line 16

“Insurance $2548.00”

Raw XML Appendix174 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM COCHRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANA BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN NUNN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DANA CHAMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COCHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COCHAIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COCHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7HOTEL LIAISON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt026685
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01405
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023693
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029716
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IRS990EZ/TotalRevenueAmt097415
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097415
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0372963
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0372963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $11908.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $444.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings $11785.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2548.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03365803658
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROLINAS PAYROLL CONFERENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0263090609
ReturnHeader/Filer/InCareOfNm0% MICHAEL JOHNSON
ReturnHeader/Filer/PhoneNum09196370276
ReturnHeader/Filer/USAddress/AddressLine1Txt06650 RIVERS AVENUE STE 100
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
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ReturnHeader/Filer/USAddress/ZIPCd029406
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263654446
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04936 Magglucci Place
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028227
ReturnHeader/PreparerPersonGrp/PhoneNum06465911972
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK CRUZ
ReturnHeader/ReturnTs02025-04-30T08:01:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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