Civic Intelligence

Chameleon Inspirations Learning Center

990EZ • Fiscal year 2014 • EIN 26-3636110

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization Profile
PO Box 20529180

(803) 815-0833

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$10,848

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$14,027

Up $3,577 (+34%) from 2013

Net Assets

Down

$2,205

Down $2,993 (-58%) from 2013

Liabilities

Up

$11,822

Up $6,570 (+125%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin27th percentile

Revenue

Down

$76,077

Down $25,912 (-25%) from 2013

Expenses

Down

$81,208

Down $38,988 (-32%) from 2013

Net Income

Up

-$5,131

Up $13,076 (+72%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0-$100KAssets 2013: $10,450Liabilities 2013: $5,252Net Assets 2013: $5,1982013Assets 2014: $14,027Liabilities 2014: $11,822Net Assets 2014: $2,2052014Assets 2017: $47,664Liabilities 2017: $92,078Net Assets 2017: -$44,4142017Assets 2018: $46,286Liabilities 2018: $71,350Net Assets 2018: -$25,0642018Assets 2019: $96,641Liabilities 2019: $112,961Net Assets 2019: -$16,3202019Assets 2020: $157,903Liabilities 2020: $204,788Net Assets 2020: -$46,8852020Assets 2021: $119,196Liabilities 2021: $183,588Net Assets 2021: -$64,3922021Assets 2022: $172,374Liabilities 2022: $220,361Net Assets 2022: -$47,9872022Assets 2023: $275,092Liabilities 2023: $293,237Net Assets 2023: -$18,1452023Assets 2025: $270,859Liabilities 2025: $265,081Net Assets 2025: $5,7782025

Highlighted filing

2014

Assets$14,027
Liabilities$11,822
Net Assets$2,205
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $101,989Expenses 2013: $120,196Net Income 2013: -$18,2072013Revenue 2014: $76,077Expenses 2014: $81,208Net Income 2014: -$5,1312014Revenue 2017: $125,140Expenses 2017: $137,491Net Income 2017: -$12,3512017Revenue 2018: $64,538Expenses 2018: $111,483Net Income 2018: -$46,9452018Revenue 2019: $94,447Expenses 2019: $87,020Net Income 2019: $7,4272019Revenue 2020: $38,573Expenses 2020: $69,138Net Income 2020: -$30,5652020Revenue 2021: $29,236Expenses 2021: $46,742Net Income 2021: -$17,5062021Revenue 2022: $87,157Expenses 2022: $70,752Net Income 2022: $16,4052022Revenue 2023: $124,037Expenses 2023: $94,195Net Income 2023: $29,8422023Revenue 2025: $120,602Expenses 2025: $101,077Net Income 2025: $19,5252025

Highlighted filing

2014

Revenue$76,077
Expenses$81,208
Net Income-$5,131
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$81,530
Mission and Program Overview

Mission

Afterschool Tutoring Center

Program Services

DescriptionGrantsExpenses
AFTERSCHOOL EDUCATIONAL PROGRAM PROVIDING HOMEWORK AND TUTORING HELP FOR LOW INCOME CHILDREN KINDERGARTEN THROUGH SIXTH GRADE ALSO PROVIDE AFTERSCHOOL AND SUMMER ENRICHMENT PROGRA$77,560-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VANESSA HOLLINSDirectorFT$10,848-$10,848
DEBORAH COOPERSite CoordinatorPT$5,903-$5,903
MARY URIASBoard Secretary-$0--
RUDOLPH WALKERVice Chairman-$0--
MICHELLE HOLMESChariman-$0--
Filing and Contact Details

Filer

EIN
26-3636110

Signing Officer

Name
Vanessa Hollins
Title
Director
Phone
8038150833
Signed
2014-11-13
Discuss with paid preparer
No

Preparer

Preparer
Marilyn Butler
Phone
8036359142
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOther 11,822Business Expenses/Bank Charges/Other 1,699Donation 80Books and Subscriptions 2199.70Food Services 558.86Telephone 878.61Transportation 6211.15Liability Insurance/Other 2996.80Operations/Supplies 9438.33Professional Development 77.58Payroll Taxes and Licenses 10736.27Expenditures and Worker's Comp 1169”

Other changes in net assets or fund balances Part I line 20

“Description AmountOther changes in net assets 2,138”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAssets 0 7,444”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLiabilities 5,252 11,822”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VANESSA HOLLINS
IRS990EZ/BooksInCareOfDetail/PhoneNum08038150833
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1063 Cedar Terrace Dr
IRS990EZ/BooksInCareOfDetail/USAddress/City0Winnsboro
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029180
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09900
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06583
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062463
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5131
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09489
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010450
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014027
IRS990EZ/FundraisingGrossIncomeAmt03970
IRS990EZ/GrossReceiptsAmt081530
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0550
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05198
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02205
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05198
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02205
IRS990EZ/OccupancyRentUtltsAndMaintAmt012319
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010848
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt35903
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VANESSA HOLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY URIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUDOLPH WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBORAH COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Site Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chariman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07444
IRS990EZ/OtherChangesInNetAssetsAmt02138
IRS990EZ/OtherExpensesTotalAmt011822
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Afterschool Tutoring Center
IRS990EZ/PrintingPublicationsPostageAmt01623
IRS990EZ/ProgramServiceRevenueAmt015097
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTERSCHOOL EDUCATIONAL PROGRAM PROVIDING HOMEWORK AND TUTORING HELP FOR LOW INCOME CHILDREN KINDERGARTEN THROUGH SIXTH GRADE ALSO PROVIDE AFTERSCHOOL AND SUMMER ENRICHMENT PROGRA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt077560
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045955
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt05453
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1483
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05252
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011822
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081208
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt076077
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SC Department of Education Grant
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther 11,822Business Expenses/Bank Charges/Other 1,699Donation 80Books and Subscriptions 2199.70Food Services 558.86Telephone 878.61Transportation 6211.15Liability Insurance/Other 2996.80Operations/Supplies 9438.33Professional Development 77.58Payroll Taxes and Licenses 10736.27Expenditures and Worker's Comp 1169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOther changes in net assets 2,138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAssets 0 7,444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearLiabilities 5,252 11,822
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VANESSA HOLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08038150833
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHAMELEON INSPIRATIONS LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CHAM
ReturnHeader/Filer/EIN0263636110
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 205
ReturnHeader/Filer/USAddress/City0Winnsboro
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029180
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571061232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Preferred Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10122 S Congress St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Winnsboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029180
ReturnHeader/PreparerPersonGrp/PhoneNum08036359142
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marilyn Butler
ReturnHeader/ReturnTs02014-11-17T13:37:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,027
Liabilities
$11,822
Net assets
$2,205
Revenue
$76,077
Expenses
$81,208
Net income
-$5,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.71$2.65$0.06$1.21$1.01$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.75$2.93$0.18$1.24$0.94$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$2.20$0.48$0.87$0.71$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.19$1.84$0.64$0.29$0.47$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$2.05$0.47$0.39$0.69$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$1.13$0.16$0.94$0.87$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.71$0.25$0.65$1.11$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.92$0.44$1.25$1.37$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.12$0.02$0.76$0.81$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.05$0.05$1.02$1.20$0.18