Civic Intelligence

Palmetto Works Community Development Corporation

990EZ • Fiscal year 2020 • EIN 26-4805210

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
1931 Fulmer StreetConway, SC 29526

(843) 333-1911

Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

$13,967

No earlier filing loaded for comparison.

Net Assets

$12,166

No earlier filing loaded for comparison.

Liabilities

$1,801

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin61st percentile

Revenue

$58,559

No earlier filing loaded for comparison.

Expenses

$51,207

No earlier filing loaded for comparison.

Net Income

$7,352

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2020: $13,967Liabilities 2020: $1,801Net Assets 2020: $12,1662020Assets 2021: $30,857Net Assets 2021: $30,8572021Assets 2022: $8,131Liabilities 2022: $2,807Net Assets 2022: $5,3242022Assets 2023: $25,999Liabilities 2023: $1,401Net Assets 2023: $24,5982023

Highlighted filing

2020

Assets$13,967
Liabilities$1,801
Net Assets$12,166
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 2020: $58,559Expenses 2020: $51,207Net Income 2020: $7,3522020Revenue 2021: $90,221Expenses 2021: $71,530Net Income 2021: $18,6912021Revenue 2022: $76,074Expenses 2022: $101,607Net Income 2022: -$25,5332022Revenue 2023: $89,252Expenses 2023: $69,978Net Income 2023: $19,2742023

Highlighted filing

2020

Revenue$58,559
Expenses$51,207
Net Income$7,352
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$58,559
Mission and Program Overview

Mission

To provide economic development for individuals and families in our community

Program Services

DescriptionGrantsExpenses
SUMMER ACTIVITIES FOR 32 CHILDREN, WITH PARENTAL VOLUNTEERS, TO HELP MAINTAIN ACADEMIC GAINS IN A SAFE ENVIRONMENT FOR THE OVERALL BENEFIT TO THEIR FAMILIES. IT INCLUDED MEALS, READING PROGRAMS,FIELD TRIPS, AND MUSIC LESSONS. ALSO PROVIDING FOOD & NUTRITIONAL INFORMATION TO COMBAT HIGH RISK HEALTH ISSUES.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL ADAMSONExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Palmetto Works Community Development
EIN
26-4805210
Phone
8433331911
Address
1931 FULMER STREET, CONWAY, SC 29526

Signing Officer

Name
Cheryl Adamson
Title
Board Chair
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
COOPER and JASKOT CPAS LLC
Address
4305 MAYFAIR ST, MYRTLE BEACH, SC 29577
Preparer
Arlene Jaskot
Phone
8434974877
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2258”

Other Expenses.1002

“Office Expenses $252”

Other Expenses.1012

“Insurance $3953”

Other Expenses.1

“TELEPHONE $1210”

Other Expenses.2

“SUPPLIES $997”

Other Expenses.3

“Camp noah food program $628”

Other Expenses.4

“TRAVEL/MEALS $335”

Other Expenses.5

“PROCESSING FEES $265”

Other Expenses.7

“CONTRIBUTIONS $200”

Other Expenses.9

“TAXES AND LICENSES $64”

Other Expenses.13

“CASH OVER/SHORT $-258”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $806 Accounts Payable and Accrued Expenses - Ending $1801”

Raw XML Appendix165 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/PrintingPublicationsPostageAmt0311
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TotalExpensesAmt051207
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058559
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0233832
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0233832
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050331
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022145
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0233832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $1210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAMP NOAH FOOD PROGRAM $628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL/MEALS $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROCESSING FEES $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRIBUTIONS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES AND LICENSES $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CASH OVER/SHORT $-258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $806 Accounts Payable and Accrued Expenses - Ending $1801
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL ADAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
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ReturnHeader/Filer/EIN0264805210
ReturnHeader/Filer/PhoneNum08433331911
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MYRTLE BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029577
ReturnHeader/PreparerPersonGrp/PhoneNum08434974877
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARLENE JASKOT
ReturnHeader/ReturnTs02021-11-15T08:43:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHERYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ADAMSON
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
$13,967
Liabilities
$1,801
Net assets
$12,166
Revenue
$58,559
Expenses
$51,207
Net income
$7,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.89$0.70$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.76$1.02$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.90$0.72$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.59$0.51$0.07