Civic Intelligence

Cayce Beautification Foundation

990 • Fiscal year 2014 • EIN 27-3130258

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
1800 Twelfth Street ExtensionCayce, SC 29033

(803) 227-7850

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

1st percentile

-77%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

423%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$37,613

Down $126,690 (-77%) from 2013

Net Assets

Down

$37,613

Down $126,690 (-77%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin17th percentile

Revenue

Up

$926,214

Up $749,186 (+423%) from 2013

Expenses

Up

$1,052,904

Up $1,032,871 (+5156%) from 2013

Net Income

Down

-$126,690

Down $283,685 (-181%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$200K$150K$100K$50K$0Assets 2013: $164,303Liabilities 2013: $0Net Assets 2013: $164,3032013Assets 2014: $37,613Liabilities 2014: $0Net Assets 2014: $37,6132014Assets 2015: $49,263Net Assets 2015: $49,2632015Assets 2016: $37,797Net Assets 2016: $37,7972016Assets 2017: $32,462Net Assets 2017: $32,4622017Assets 2018: $31,109Net Assets 2018: $31,1092018Assets 2019: $24,941Net Assets 2019: $24,9412019Assets 2020: $23,760Net Assets 2020: $23,7602020Assets 2021: $30,011Net Assets 2021: $30,0112021Assets 2022: $32,877Net Assets 2022: $32,8772022Assets 2023: $28,920Net Assets 2023: $28,9202023

Highlighted filing

2014

Assets$37,613
Liabilities$0
Net Assets$37,613
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $177,028Expenses 2013: $20,033Net Income 2013: $156,9952013Revenue 2014: $926,214Expenses 2014: $1,052,904Net Income 2014: -$126,6902014Revenue 2015: $37,468Expenses 2015: $25,818Net Income 2015: $11,6502015Revenue 2016: $9,215Expenses 2016: $20,681Net Income 2016: -$11,4662016Revenue 2017: $34Expenses 2017: $5,369Net Income 2017: -$5,3352017Revenue 2018: $31Expenses 2018: $1,384Net Income 2018: -$1,3532018Revenue 2019: $29Expenses 2019: $6,197Net Income 2019: -$6,1682019Revenue 2020: $169Expenses 2020: $1,350Net Income 2020: -$1,1812020Revenue 2021: $7,245Expenses 2021: $994Net Income 2021: $6,2512021Revenue 2022: $15,504Expenses 2022: $12,638Net Income 2022: $2,8662022Revenue 2023: $8,155Expenses 2023: $12,111Net Income 2023: -$3,9562023

Highlighted filing

2014

Revenue$926,214
Expenses$1,052,904
Net Income-$126,690
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$934,724
Mission and Program Overview

Mission

Plan, fund and implement projects to enhance the quality of life for citizens of cayce, sc.

Plan, fund, and implement projects to enhance the quality of life for citizens of Cayce, SC

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,303$37,613▼ $126,690
Total Assets$164,303$37,613▼ $126,690
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$20,103$27,613▲ $7,510
Temporarily Rstr Net Assets$144,200$10,000▼ $134,200
Total Net Assets Fund Balance$164,303$37,613▼ $126,690
Total Liabilities and Net Assets / Fund Balance$164,303$37,613▼ $126,690
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Butch KelleyPresident
Maryellyn CannizzaroVice President
Debra CarterBoard Member
Elise PartinBoard Member
Eva CorleyBoard Member
George Caulder JrBoard Member
Joyce ColemanBoard Member
Robert PowerBoard Member
Ronnie BrazellBoard Member
Ross ShealyBoard Member
Therese GriffinBoard Member
Rebecca VanceSecretary
Kim WellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$920,388
Program Service Revenue
$0
Investment Income
$371
Other Revenue
$5,455
All Other Contributions
$920,388
Change in Net Assets
$-126,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,052,200
Other Expenses$704
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,052,200--$1,052,200
Fees for Services Accounting-$600-$600
Other Expenses-$36-$36
Total Functional Expenses$1,052,200$704$0$1,052,904
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of CayceCayce, SC-Upgrading city parks$1,052,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,965
Fundraising Direct Expenses$8,510
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A draft of the Form 990 was emailed to the board members requesting their review and a final review took place at a board member meeting soon before filing of the Form 990.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cayce Beautification Foundation
EIN
27-3130258
Phone
8032277850
Address
1800 Twelfth Street Extension, Cayce, SC 29033

Signing Officer

Name
Kim W Wells
Title
Treasurer
Phone
8032277850
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim W Wells
Formed
2010
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Scott and Company LLC
Address
PO Box 8388, Columbia, SC 29202
Preparer
John M Price Jr
Phone
8032566021
Raw XML Appendix366 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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IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
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IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt01052200
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Upgrading city parks
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0City of Cayce
IRS990ScheduleI/RecipientTable/RecipientEIN0576001008
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01800 12th Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Cayce
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization requests an update on the project from the City of Cayce on a quarterly basis and reviews those updates at the next board meeting.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the Form 990 was emailed to the board members requesting their review and a final review took place at a board member meeting soon before filing of the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
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IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0144200
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0164303
IRS990/TotalAssetsEOYAmt037613
IRS990/TotalAssetsGrp/BOYAmt0164303
IRS990/TotalAssetsGrp/EOYAmt037613
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0920388
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01052200
IRS990/TotalFunctionalExpensesGrp/TotalAmt01052904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037613
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01052200
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05826
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0926214
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037613
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020103
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027613
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01800 Twelfth Street Extension
IRS990/USAddress/CityNm0Cayce
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029033
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim W Wells
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08032277850
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cayce Beautification Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CAYC
ReturnHeader/Filer/EIN0273130258
ReturnHeader/Filer/PhoneNum08032277850
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 Twelfth Street Extension
ReturnHeader/Filer/USAddress/CityNm0Cayce
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571021392
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott and Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 8388
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029202
ReturnHeader/PreparerPersonGrp/PhoneNum08032566021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John M Price Jr
ReturnHeader/ReturnTs02015-05-15T07:55:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,613
Liabilities
$0
Net assets
$37,613
Revenue
$926,214
Expenses
$1,052,904
Net income
-$126,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.02$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.01$0.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.01$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.04$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.93$1.05$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.18$0.02$0.16