Civic Intelligence

Chameleon Inspirations Learning Center

990EZ • Fiscal year 2018 • EIN 26-3636110

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 14, 2018

Organization Profile
PO Box 205Winnsboro, SC 29180

(803) 815-0833

Siviq Scores

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

Liabilities / Assets

96th percentile

1.54x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.11x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-73%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.9%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$46,286

Down $1,378 (-2.9%) from 2017

Net Assets

Up

-$25,064

Up $19,350 (+44%) from 2017

Liabilities

Down

$71,350

Down $20,728 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin6th percentile

Revenue

Down

$64,538

Down $60,602 (-48%) from 2017

Expenses

Down

$111,483

Down $26,008 (-19%) from 2017

Net Income

Down

-$46,945

Down $34,594 (-280%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$46,286
Liabilities$71,350
Net Assets-$25,064
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$64,538
Expenses$111,483
Net Income-$46,945
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 14, 2018
Return Version
2017v2.2
Gross Receipts
$64,538
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$25,794-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vanessa HollinsDirectorFT$0--
Michelle SmithBoard Secretary-$0--
Rudolph WalkerVice Chairman Treasurer-$0--
Deborah CooperSite CoordinatorPT$0--
Michelle SmithChariman-$0--
Filing and Contact Details

Filer

Filer Name
Chameleon Inspirations Learning Center
EIN
26-3636110
Address
PO BOX 205, Winnsboro, SC 29180

Signing Officer

Name
Vanessa Hollins
Title
Director
Phone
8038150833
Signed
2018-12-14
Discuss with paid preparer
No

Preparer

Firm
Preferred Tax Service
Address
122 S Congress St, Winnsboro, SC 29180
Preparer
Marilyn Butler
Phone
8036359142
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOther 54,579Business Expenses/Bank Charges 660.00Donations 176.00Books and Subscriptions 874.00 Food Services 383.00Transportation 1702.00Liability Insurance/Other 1705.00Supplies 7031.00Professional Development 49.00Payroll Taxes,and Taxes 37,433Licenses 299.00Expenditures and Workers Comp Postage 103.00Contract Services 1073.00Tutoring 1558.00Field Trips 1533.00Other Operations”

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

“Description AmountOther changes in net assets 66,295”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAssets 44,267 41,350”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLiabilities 92,078 71,350”

Raw XML Appendix155 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/AddressLine1Txt063 Cedar Terrace Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winnsboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029180
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03397
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04936
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025794
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-46945
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047664
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046286
IRS990EZ/FundraisingGrossIncomeAmt01342
IRS990EZ/GrossReceiptsAmt064538
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-44414
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-25064
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-44414
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-25064
IRS990EZ/OccupancyRentUtltsAndMaintAmt011279
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/PersonNm1Michelle Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rudolph Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Deborah Cooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michelle Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chairman Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Site Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chariman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt044267
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041350
IRS990EZ/OtherChangesInNetAssetsAmt066295
IRS990EZ/OtherExpensesTotalAmt054579
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Afterschool Tutoring Center
IRS990EZ/PrintingPublicationsPostageAmt0172
IRS990EZ/ProgramServiceRevenueAmt037402
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/GrantsAndAllocationsAmt025794
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045453
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsNetIncomeLossAmt01342
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt092078
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt071350
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111483
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt064538
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther 54,579Business Expenses/Bank Charges 660.00Donations 176.00Books and Subscriptions 874.00 Food Services 383.00Transportation 1702.00Liability Insurance/Other 1705.00Supplies 7031.00Professional Development 49.00Payroll Taxes,and Taxes 37,433Licenses 299.00Expenditures and Workers Comp Postage 103.00Contract Services 1073.00Tutoring 1558.00Field Trips 1533.00Other Operations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOther changes in net assets 66,295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAssets 44,267 41,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearLiabilities 92,078 71,350
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Vanessa Hollins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08038150833
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAMELEON INSPIRATIONS LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CHAM
ReturnHeader/Filer/EIN0263636110
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 205
ReturnHeader/Filer/USAddress/CityNm0Winnsboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029180
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0497EEDBD8A4B1AF2B6AB14FDA95C94CCBEEDFF67
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0497EEDBD8A4B1AF2B6AB14FDA95C94CCBEEDFF67
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId057409420183483bddgq2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-12-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-12-14
ReturnHeader/FilingSecurityInformation/IPTm014:18:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571061232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Preferred Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 S Congress St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winnsboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029180
ReturnHeader/PreparerPersonGrp/PhoneNum08036359142
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marilyn Butler
ReturnHeader/ReturnTs02018-12-14T14:17:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,286
Liabilities
$71,350
Net assets
-$25,064
Revenue
$64,538
Expenses
$111,483
Net income
-$46,945
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
2018Detailed filing. Detailed filing data is available for this year.$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