Civic Intelligence

Carolinas Payroll Conference Inc

990 • Fiscal year 2016 • EIN 26-3090609

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization Profile
1800 12th Street ExtensionCayce, SC 29003

(803) 796-9020

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.3%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$33,471

Up $16,557 (+98%) from 2015

Net Assets

Up

$33,471

Up $16,557 (+98%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Up

$90,937

Up $2,051 (+2.3%) from 2015

Expenses

Down

$74,380

Down $5,731 (-7.2%) from 2015

Net Income

Up

$16,557

Up $7,782 (+89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2016

Assets$33,471
Liabilities$0
Net Assets$33,471
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$90,937
Expenses$74,380
Net Income$16,557
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$90,937
Mission and Program Overview

Mission

To provide educational seminar to payroll professionals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,914$33,471▲ $16,557
Rtn Earn Endowment Incm Other Fnds$16,914$33,471▲ $16,557
Total Assets$16,914$33,471▲ $16,557
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,914$33,471▲ $16,557
Total Liabilities and Net Assets / Fund Balance$16,914$33,471▲ $16,557

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,312$4,312
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dana BakerCochair
Joan RolandCochair
Kim EvansCochair
Louise HartsellCochair
Michael JohnsonCochair
Tim CochranCochair
Dana ChambersHotel Liaison
Roxanne GillespieSecretary
Steven WhitedTreasurer
Sean SullivanVendor Liaison
Revenue and Support

Revenue Composition

Contributions and Grants
$90,937
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$16,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,380
Total Fundraising Expense$70,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings--$60,809$60,809
Advertising--$9,808$9,808
Insurance-$1,611-$1,611
Information Technology-$1,200-$1,200
Fees for Services Accounting-$750-$750
Office Expenses-$148-$148
Fees for Service Investment Mgmnt Fees-$54-$54
Total Functional Expenses$0$3,763$70,617$74,380
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Backup withholding compliance
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

Part VI Line 11B

“No review was or will be conducted”

Part VI Line 19

“No documents available to the public”

Part VI Line 11A

“No review was or will be conducted.”

Part VI Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Carolinas Payroll Conference Inc
EIN
26-3090609
In Care Of
% JOAN ROLAND
Phone
8037969020
Address
1800 12TH STREET EXTENSION, CAYCE, SC 29003

Signing Officer

Name
Joan Roland
Title
Cochair
Phone
8037969020
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Roland
Formed
2007
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
FC Bookkeeping and Tax Services
Address
10002 Arlington Oaks Drive, Charlotte, NC 28227
Preparer
Frank Cruz
Phone
7049101629
Raw XML Appendix316 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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ReturnHeader/PreparerPersonGrp/PhoneNum07049101629
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK CRUZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-04T17:02:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,471
Liabilities
$0
Net assets
$33,471
Revenue
$90,937
Expenses
$74,380
Net income
$16,557
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