Civic Intelligence

Carolinas Payroll Conference Inc

990EZ • Fiscal year 2020 • EIN 26-3090609

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

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

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

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

Asset Growth

33rd percentile

-5.4%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$47,296

Down $2,705 (-5.4%) from 2019

Net Assets

Down

$40,176

Down $9,826 (-20%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,825

Down $96,044 (-91%) from 2019

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$47,296
Liabilities$0
Net Assets$40,176
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue-
Expenses$9,825
Net Income-
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Mission and Program Overview

Mission

To provide educational seminar to payroll professionals

Program Services

DescriptionGrantsExpenses
EDUCATIONAL CONFERENCE SEMINAR-$7,171
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN ROLANDCochair-$0--
TIM COCHRANCochair-$0--
DANA BAKERCochair-$0--
DIANNA BANKSCochair-$0--
TERESA EVANSCochair-$0--
LOUISE HARTSELLCochair-$0--
MICHAEL JOHNSONCochair-$0--
ROXANNE GILLESPIESecretary-$0--
STEVEN WHITEDTreasurer-$0--
SEAN SULLIVANVendor Liaison-$0--
DANA CHAMBERSHotel Liaison-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Steven Whited
Title
Treasurer
Phone
9196370276
Signed
2021-05-14
Discuss with paid preparer
Yes

Preparer

Firm
FC Bookkeeping and Tax Services
Address
4936 Magglucci Place, Charlotte, NC 28227
Preparer
Frank Cruz
Phone
6465911972
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $7171.00”

Part I Line 16

“Other office expenses $118.00”

Part I Line 16

“Insurance $1139.00”

Raw XML Appendix188 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/EmployeeBenefitProgramAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN ROLAND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANA BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANNA BANKS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LOUISE HARTSELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COCHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COCHAIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VENDOR LIAISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10HOTEL LIAISON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08428
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL SEMINAR TO PAYROLL PROFESSIONALS
IRS990EZ/PrintingPublicationsPostageAmt0190
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07171
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095723
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0393845
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0393845
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0393845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $7171.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $118.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1139.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN WHITED
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ReturnHeader/BusinessOfficerGrp/PhoneNum09196370276
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
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ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0263090609
ReturnHeader/Filer/InCareOfNm0% STEVEN WHITED
ReturnHeader/Filer/PhoneNum08037969020
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 12TH STREET EXTENSION
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04936 Magglucci Place
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ReturnHeader/ReturnTs02021-05-14T10:10:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$47,296
Liabilities
$0
Net assets
$40,176
Revenue
-
Expenses
$9,825
Net income
-
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