Civic Intelligence

Eau Claire Promise Zone

990EZ • Fiscal year 2014 • EIN 27-0627784

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 12, 2016

PO Box 3036029230

(803) 239-6993

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

3rd percentile

-82%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

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

Assets

Down

$2,860

Down $13,084 (-82%) from 2013

Net Assets

Down

$2,860

Down $13,084 (-82%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$36,430

Down $85,497 (-70%) from 2013

Expenses

Down

$49,514

Down $85,172 (-63%) from 2013

Net Income

Down

-$13,084

Down $325 (-2.5%) from 2013

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

2014

Assets$2,860
Liabilities$0
Net Assets$2,860

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

2014

Revenue$36,430
Expenses$49,514
Net Income-$13,084
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 12, 2016
Return Version
2013v4.0
Gross Receipts
$36,430
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Organizing a community event honoring the 50th Anniversary of Dr King's I Have a Dream speech. The event saluted the school teachers and children of Eau Claire and was held on the Eau Claire commons with 250 people in attendance and countless more watching the recorded event on home TV.$12,000$11,810
"Growing Young Minds" youth gardening and nutrition program serves children at local childcare centers, schools, and churches. Children grow their own vegetables in a raised-bed garden right on the grounds of the school, church, or childcare center.$7,000$5,200
Early 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. Our "GO Forward Intergenerational Afterschool Program at Gable Oaks Apartment Community" is our most recent program in this area.$5,000$4,440
College 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$5,000$4,400
Family 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$5,000$4,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
R WylieChairpersonPT$0--
M KellyBoard Member-$0--
F HarrellBoard Member-$0--
Filing and Contact Details

Filer

EIN
27-0627784
Phone
8032396993

Signing Officer

Name
Matthew Costello
Title
Executive Director
Phone
8032396993
Signed
2016-04-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Community Start of School Year event fees also included: - Photographer: $120 - Essay contest on leadership and education: $900 - Emcee for the event $200 - Videographer: $300 - Sound system rental for outdoor space: $450 - Sound system audio technicians: $450 ----- Youth Garden and other youth programming: - Youth gardening and nutrition program including materials to build food gardens: $3,000 - Kwanzaa event sponsorship: $50 - Santa Claus visit gifts for children: $110 - Children's books to giveaway: $173 ------------ External affairs and Community Relations expenses were: - Community outreach, miscellaneous: $125 - Website design and creation: $1,000 - Web fees e.g. domain registrations and cloud backups: $505 - Advertising: $506 - Marketing advisors and public relations: $750 -------------- Governmental fees and banking expenses - Bank fees and credit card processing fees: $549 - Payroll processing service: $482 - State government fees: $52 - Insurance: $108 - Business licensing fees: $301 ------------------ Miscellaneous - Conference fees: $50 - Memberships: $50 - Community organization sponsorship: $735 - Gasoline: $38 - Supplies: $167 - Meals and catering: $285 - Computer services and repairs: $913

Form 990-EZ, Part II, Line 24

Assets are: high-speed photocopier $1,900; one HP laptop $300; one Dell laptop $100; one HP desktop computer $300; HP laserjet $150; one Sanyo cordless telephone system $40; 2 file cabinets $70;

Raw XML Appendix196 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/BooksInCareOfDetail/USAddress/AddressLine20PO Box 30360
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IRS990EZ/PrintingPublicationsPostageAmt01996
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organizing a community event honoring the 50th Anniversary of Dr King's I Have a Dream speech. The event saluted the school teachers and children of Eau Claire and was held on the Eau Claire commons with 250 people in attendance and countless more watching the recorded event on home TV.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1College 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
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Family 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
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt2General explanation not applicable
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Community Start of School Year event fees also included: - Photographer: $120 - Essay contest on leadership and education: $900 - Emcee for the event $200 - Videographer: $300 - Sound system rental for outdoor space: $450 - Sound system audio technicians: $450 ----- Youth Garden and other youth programming: - Youth gardening and nutrition program including materials to build food gardens: $3,000 - Kwanzaa event sponsorship: $50 - Santa Claus visit gifts for children: $110 - Children's books to giveaway: $173 ------------ External affairs and Community Relations expenses were: - Community outreach, miscellaneous: $125 - Website design and creation: $1,000 - Web fees e.g. domain registrations and cloud backups: $505 - Advertising: $506 - Marketing advisors and public relations: $750 -------------- Governmental fees and banking expenses - Bank fees and credit card processing fees: $549 - Payroll processing service: $482 - State government fees: $52 - Insurance: $108 - Business licensing fees: $301 ------------------ Miscellaneous - Conference fees: $50 - Memberships: $50 - Community organization sponsorship: $735 - Gasoline: $38 - Supplies: $167 - Meals and catering: $285 - Computer services and repairs: $913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Assets are: high-speed photocopier $1,900; one HP laptop $300; one Dell laptop $100; one HP desktop computer $300; HP laserjet $150; one Sanyo cordless telephone system $40; 2 file cabinets $70;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0Illnesses of employee and high turnover of our bookkeepers. Please do forgive us, we are finally getting back on track.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Costello
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08032396993
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Eau Claire Promise Zone
ReturnHeader/Filer/BusinessNameControlTxt0EAUC
ReturnHeader/Filer/EIN0270627784
ReturnHeader/Filer/PhoneNum08032396993
ReturnHeader/Filer/USAddress/AddressLine10PO Box 30360
ReturnHeader/Filer/USAddress/City0Columbia
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029230
ReturnHeader/ReturnTs02016-04-12T00:29:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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