Civic Intelligence

Eau Claire Promise Zone

990EZ • Fiscal year 2013 • EIN 27-0627784

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 29, 2015

PO Box 3036029230
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-60%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-7.9%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$15,944

Down $24,060 (-60%) from 2012

Net Assets

Down

$15,944

Down $24,060 (-60%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$121,927

Down $10,478 (-7.9%) from 2012

Expenses

Up

$134,686

Up $35,212 (+35%) from 2012

Net Income

Down

-$12,759

Down $45,690 (-139%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $40,004Net Assets 2012: $40,0042012Assets 2013: $15,944Liabilities 2013: $0Net Assets 2013: $15,9442013Assets 2014: $2,860Liabilities 2014: $0Net Assets 2014: $2,8602014Assets 2015: $2,200Liabilities 2015: $0Net Assets 2015: $2,2002015Assets 2016: $650Liabilities 2016: $0Net Assets 2016: $6502016Assets 2017: $100Liabilities 2017: $0Net Assets 2017: $1002017Assets 2018: $100Liabilities 2018: $0Net Assets 2018: $1002018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $17Liabilities 2020: $0Net Assets 2020: $172020Assets 2021: $37Liabilities 2021: $0Net Assets 2021: $372021

Highlighted filing

2013

Assets$15,944
Liabilities$0
Net Assets$15,944

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $132,405Expenses 2012: $99,474Net Income 2012: $32,9312012Revenue 2013: $121,927Expenses 2013: $134,686Net Income 2013: -$12,7592013Revenue 2014: $36,430Expenses 2014: $49,514Net Income 2014: -$13,0842014Revenue 2015: $500Expenses 2015: $500Net Income 2015: $02015Revenue 2016: $500Expenses 2016: $500Net Income 2016: $02016Revenue 2017: $500Expenses 2017: $500Net Income 2017: $02017Revenue 2018: $200Expenses 2018: $200Net Income 2018: $02018Revenue 2019: $400Expenses 2019: $400Net Income 2019: $02019Revenue 2020: $417Expenses 2020: $400Net Income 2020: $172020Revenue 2021: $100Expenses 2021: $80Net Income 2021: $202021

Highlighted filing

2013

Revenue$121,927
Expenses$134,686
Net Income-$12,759
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 29, 2015
Return Version
2012v3.0
Mission and Program Overview

Mission

Creating a cradle to career pipeline of success for underserved children of the Eau Claire section of Columbia, SC

Filing and Contact Details

Filer

EIN
27-0627784
Raw XML Appendix209 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY024168
IRS990EZ/CashSavingsAndInvestments/EOY011809
IRS990EZ/ContributionsGiftsGrantsEtc0121927
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-12759
IRS990EZ/FeesAndOthPymtToIndContractors021744
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts0121927
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028703
IRS990EZ/NetAssetsOrFundBalancesBOY028703
IRS990EZ/NetAssetsOrFundBalances/EOY015944
IRS990EZ/NetAssetsOrFundBalancesEOY015944
IRS990EZ/OccupancyRentUtilitiesAndMaint0255
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0D Canada
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1A Rumph-Geddes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2E Dietrich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY04535
IRS990EZ/OtherAssetsTotal/EOY04135
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal026926
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Creating a cradle to career pipeline of success for underserved children of the Eau Claire section of Columbia, SC
IRS990EZ/PrintingPublicationsPostage01577
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Early childhood educational development including kindergarten readiness programs, book readings and giveaways, and tutoring, with services available to all children aged zero to five and their parents
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1College and career technical education scholarship assistance including mentoring and research assistance, with services available to all members of the senior and junior classes at Eau Claire High School
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Family services workshops including parenting seminars and support groups, with services available to all young parents in the community with a special focus on pregnant and parenting students
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations052000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations123500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations225500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses051991
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses123499
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses225511
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits084184
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103905 Ensor Avenue Suite 112
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20PO Box 30360
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Columbia
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029203
IRS990EZ/TheBooksAreInCareOf/NamePerson0Matthew Costello
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08034223542
IRS990EZ/TotalAssets/BOY028703
IRS990EZ/TotalAssets/EOY015944
IRS990EZ/TotalExpenses0134686
IRS990EZ/TotalProgramServiceExpenses0101001
IRS990EZ/TotalRevenue0121927
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0promisezone.org
IRS990ScheduleA/GeneralExplanation0Not applicable
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0121927
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0132406
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years054901
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0309234
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc00
IRS990ScheduleA/NetUBI/CurrentTaxYear00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year01013
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetUBI/Total01013
IRS990ScheduleA/OtherIncome170/CurrentTaxYear00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99673
IRS990ScheduleA/PublicSupportPertcentPriorYear00.9927
IRS990ScheduleA/PublicSupportTotal1700309234
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0121927
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0132406
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years054901
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total170/Total0309234
IRS990ScheduleA/TotalSupport0310247
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Assets owned by the corporation including photocopier, computers, furniture, stamps, etc. - $4,135 [ see also Part II, Line 24 ]
IRS990ScheduleO/GeneralExplanation/Explanation1Camp Wee Claire materials including supplies, children's books, nutritious meals, apparel, and field trips - $5,980
IRS990ScheduleO/GeneralExplanation/Explanation2Marketing expenses including newsletters and promoting outreach events - $3,598
IRS990ScheduleO/GeneralExplanation/Explanation3Sponsorships of community events and membership dues in local organizations - $2,475
IRS990ScheduleO/GeneralExplanation/Explanation4Miscellaneous including entertainment for children's and community events, children's books, Childcare Network, registration fees, school supplies, safe depot box, background checks on personnel, computer accessories, etc. - $7,316
IRS990ScheduleO/GeneralExplanation/Explanation5Children's books, education journals, magazines, and subscriptions - $1,120
IRS990ScheduleO/GeneralExplanation/Explanation6Catering for community events and forums in schools - $1,299
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation of owned assets - $500
IRS990ScheduleO/GeneralExplanation/Explanation8Business meals with community leaders and other potential partners - $449
IRS990ScheduleO/GeneralExplanation/Explanation9Transportation including gasoline reimbursement and rental of vans - $475
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance for staff, board and volunteers - $3,969
IRS990ScheduleO/GeneralExplanation/Explanation11See Schedule O for thorough listing of all other program related expenses
IRS990ScheduleO/GeneralExplanation/Explanation12Eau Claire Promise Zone assets and their current market value as of December 2, 2012 Photocopier - Gestetner high speed copier/scanner - current value: $1,800 Computer - laptop - 1 executive HP laptop - current value: $500 Computer - laptop - 3 staff Dell laptops - current value of each is $225: $675 Computer - desktop - 1 HP desktop - current value: $150 Desktop printer - HP laserjet in the office - current value: $150 Desktop printer - HP inkjet in Matt's home office - current value: $50 Telephone system - 1 Sanyo cordless phone - current value: $50 File cabinet - 2 black metal cabinet - current value: $100 Postage stamps - 15 rolls of 44 cents stamps (100 stamps per roll): $660 Total market value of ECPZ marketable assets as of 12/2/12 = $4,135 [ see also Schedule O, Line A for Assets ]
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P00_S00_L0A
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P00_S00_L0B
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P00_S00_L0C
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P00_S00_L0D
IRS990ScheduleO/GeneralExplanation/Identifier4F99Z_P00_S00_L0E
IRS990ScheduleO/GeneralExplanation/Identifier5F99Z_P00_S00_L0F
IRS990ScheduleO/GeneralExplanation/Identifier6F99Z_P00_S00_L0G
IRS990ScheduleO/GeneralExplanation/Identifier7F99Z_P00_S00_L0H
IRS990ScheduleO/GeneralExplanation/Identifier8F99Z_P00_S00_L0I
IRS990ScheduleO/GeneralExplanation/Identifier9F99Z_P00_S00_L0K
IRS990ScheduleO/GeneralExplanation/Identifier10F99Z_P00_S00_L0L
IRS990ScheduleO/GeneralExplanation/Identifier11F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier12F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Header, Line A
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Header, Line B
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Header, Line C
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Header, Line D
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Header, Line E
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Header, Line F
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990-EZ, Header, Line G
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990-EZ, Header, Line H
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990-EZ, Header, Line I
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990-EZ, Header, Line K
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990-EZ, Header, Line L
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/Explanation0Eau Claire Promise Zone has had enormous difficulty finding and retaining competent bookkeeping and accounting support. Please show mercy and forgiveness and please do not assess financial penalties on us. Thank you.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0270627784
ReturnHeader/Filer/Name/BusinessNameLine10Eau Claire Promise Zone
ReturnHeader/Filer/NameControl0EAUC
ReturnHeader/Filer/Phone08034223542
ReturnHeader/Filer/USAddress/AddressLine10PO Box 30360
ReturnHeader/Filer/USAddress/City0Columbia
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029230
ReturnHeader/Officer/DateSigned02015-04-29
ReturnHeader/Officer/Name0Matthew Costello
ReturnHeader/Officer/Phone08034223542
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02015-04-29T15:40:22-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings