Civic Intelligence

The Other Place of Sc Inc

EIN 27-1419751 • 501(c)7 • Central, SC

Profile

Provide entertaiment and social

121 Ranch House RdCentral, SC 29630
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,392 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

-$4,798

Down $9,190 (-209%) from 2015

Operations
Liabilities / Revenue59th percentileNet Margin21st percentile

Revenue

Down

$75,580

Down $71,540 (-49%) from 2015

Expenses

Down

$84,770

Down $59,239 (-41%) from 2015

Net Income

Down

-$9,190

Down $12,301 (-395%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$5.0K$0-$5.0KAssets 2013: $486Liabilities 2013: $0Net Assets 2013: $4862013Assets 2014: $1,281Liabilities 2014: $0Net Assets 2014: $1,2812014Assets 2015: $4,392Liabilities 2015: $0Net Assets 2015: $4,3922015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: -$4,7982016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets-$4,798
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $101,791Expenses 2013: $104,020Net Income 2013: -$2,2292013Revenue 2014: $139,151Expenses 2014: $138,356Net Income 2014: $7952014Revenue 2015: $147,120Expenses 2015: $144,009Net Income 2015: $3,1112015Revenue 2016: $75,580Expenses 2016: $84,770Net Income 2016: -$9,1902016

Highlighted filing

2016

Revenue$75,580
Expenses$84,770
Net Income-$9,190
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
-$4,798
Revenue
$75,580
Expenses
$84,770
Net income
-$9,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.05$0.76$0.85$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.47$1.44$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.39$1.38$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.02$1.04$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 8, 2017
Return Version
2016v3.0
Gross Receipts
$75,580
Mission and Program Overview

Mission

Provide entertaiment and social

Program Services

DescriptionGrantsExpenses
PROVIDE A SAFE ENVIROMENT FOR ENTERTAINMENT AND SOCIAL ACTIVITIES--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL HAMILTONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Other Place of Sc Inc
EIN
27-1419751
Address
121 RANCH HOUSE RD, CENTRAL, SC 29630

Signing Officer

Name
Michael Hamilton
Title
Director
Phone
8645054496
Signed
2017-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Pat Tax of SC LLC
Address
404 S Pendleton St, Easley, SC 29640
Preparer
Russell Patterson
Phone
8648598289
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountauto 402gifts 100merchant fees 740supplies 192county taxes 7sales tax 7,563materials 29,904payroll taxes 1,465bank charges 108”

Description of other assets Part II line 24

“Category beginning of year end of yearasset 4,392 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcapital inv 0 4,798”

Raw XML Appendix107 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/PersonNm0MICHAEL HAMILTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08645054496
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 RANCH HOUSE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTRAL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029630
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075580
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9190
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06093
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04392
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt075580
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04392
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4798
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04392
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4798
IRS990EZ/OccupancyRentUtltsAndMaintAmt026073
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04392
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt040481
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ENTERTAIMENT AND SOCIAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A SAFE ENVIROMENT FOR ENTERTAINMENT AND SOCIAL ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012123
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084770
IRS990EZ/TotalRevenueAmt075580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0TERMINATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-12-31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAUTO 402GIFTS 100MERCHANT FEES 740SUPPLIES 192COUNTY TAXES 7SALES TAX 7,563MATERIALS 29,904PAYROLL TAXES 1,465BANK CHARGES 108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARASSET 4,392 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCAPITAL INV 0 4,798
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08645054496
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE OTHER PLACE OF SC INC
ReturnHeader/Filer/BusinessNameControlTxt0OTHE
ReturnHeader/Filer/EIN0271419751
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 RANCH HOUSE RD
ReturnHeader/Filer/USAddress/CityNm0CENTRAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029630
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02486571E4D3C7ACFF666A18BE7B9AE1B9AE02A00
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02486571E4D3C7ACFF666A18BE7B9AE1B9AE02A00
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05777242017044c0suonl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.138.48.42
ReturnHeader/FilingSecurityInformation/IPDt02017-02-13
ReturnHeader/FilingSecurityInformation/IPTm017:24:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273293858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pat Tax of SC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 S Pendleton St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Easley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029640
ReturnHeader/PreparerPersonGrp/PhoneNum08648598289
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL PATTERSON
ReturnHeader/ReturnTs02017-02-13T13:07:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.