Civic Intelligence

Rembert Area Community Coalition

990EZ • Fiscal year 2021 • EIN 30-0143907

Jul 01, 2020 to Jun 30, 2021 • Filed on May 02, 2022

PO Box 186Rembert, SC 29128

(803) 432-2001

Siviq Scores

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

Liabilities / Assets

96th percentile

1.29x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

1.02x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$4,792

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

67%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

43%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$123,119

Up $49,359 (+67%) from 2020

Net Assets

Up

-$35,429

Up $27,361 (+44%) from 2020

Liabilities

Up

$158,548

Up $21,998 (+16%) from 2020

Revenue

Up

$155,172

Up $46,781 (+43%) from 2020

Expenses

Down

$127,811

Down $5,769 (-4.3%) from 2020

Net Income

Up

$27,361

Up $52,550 (+209%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2012: $130,923Liabilities 2012: $67,177Net Assets 2012: $63,7462012Assets 2013: $107,275Liabilities 2013: $61,536Net Assets 2013: $45,7392013Assets 2014: $101,227Liabilities 2014: $66,870Net Assets 2014: $34,3572014Assets 2015: $97,071Liabilities 2015: $63,805Net Assets 2015: $33,2662015Assets 2016: $118,410Liabilities 2016: $56,122Net Assets 2016: $62,2882016Assets 2017: $104,137Liabilities 2017: $82,045Net Assets 2017: $22,0922017Assets 2018: $68,371Liabilities 2018: $75,053Net Assets 2018: -$6,6822018Assets 2019: $66,700Liabilities 2019: $63,151Net Assets 2019: $3,5492019Assets 2020: $73,760Liabilities 2020: $136,550Net Assets 2020: -$62,7902020Assets 2021: $123,119Liabilities 2021: $158,548Net Assets 2021: -$35,4292021Assets 2022: $71,729Liabilities 2022: $145,595Net Assets 2022: -$73,8662022Assets 2023: $67,265Liabilities 2023: $136,852Net Assets 2023: -$69,5872023Assets 2024: $63,311Liabilities 2024: $136,334Net Assets 2024: -$73,0232024

Highlighted filing

2021

Assets$123,119
Liabilities$158,548
Net Assets-$35,429

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $42,014Expenses 2012: $46,728Net Income 2012: -$4,7142012Revenue 2013: $65,973Expenses 2013: $69,118Net Income 2013: -$3,1452013Revenue 2014: $70,620Expenses 2014: $82,002Net Income 2014: -$11,3822014Revenue 2015: $79,425Expenses 2015: $79,889Net Income 2015: -$4642015Revenue 2016: $135,793Expenses 2016: $111,945Net Income 2016: $23,8482016Revenue 2017: $145,925Expenses 2017: $187,244Net Income 2017: -$41,3192017Revenue 2018: $133,329Expenses 2018: $174,678Net Income 2018: -$41,3492018Revenue 2019: $120,637Expenses 2019: $110,406Net Income 2019: $10,2312019Revenue 2020: $108,391Expenses 2020: $133,580Net Income 2020: -$25,1892020Revenue 2021: $155,172Expenses 2021: $127,811Net Income 2021: $27,3612021Revenue 2022: $100,774Expenses 2022: $139,211Net Income 2022: -$38,4372022Revenue 2023: $193,790Expenses 2023: $189,511Net Income 2023: $4,2792023Revenue 2024: $242,978Expenses 2024: $246,414Net Income 2024: -$3,4362024

Highlighted filing

2021

Revenue$155,172
Expenses$127,811
Net Income$27,361
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 2, 2022
Return Version
2020v4.0
Gross Receipts
$155,172
Mission and Program Overview

Mission

Community services economic development

Program Services

DescriptionGrantsExpenses
SENIOR CITIZENS PROGRAM$100$98,050
AFTER SCHOOL TUTORIAL PROGRAM-$9,296
COMMUNITY DEVELOPMENT-$7,786
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUANITA G BRITTONChairpersonPT$4,792-$4,792
CHARLIE DENNISVice-Chairpe-$0--
JAMES MAYRANTTreasurer-$0--
LOTTIE SPENCERCommunity Li-$0--
Filing and Contact Details

Filer

Filer Name
Rembert Area Community Coalition
EIN
30-0143907
Phone
8034322001
Address
PO BOX 186, REMBERT, SC 29128

Signing Officer

Name
Juanita G Britton
Title
Chairperson
Phone
8034322001
Signed
2022-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Burkett Burkett & Burkett Cpas Pa
Address
PO BOX 2044, WEST COLUMBIA, SC 29171
Preparer
Matthew P Hodges CPA
Phone
8037943712
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses interest expense 2,556 insurance - liability, d o 4,501 bank fees 7 books, subscriptions, ref 2,778 business expenses 50 membership dues 25 membership fees 450 miscellaneous 1,319 operations 115 playground 1,510 software 219 supplies 7,343 supplies 918 supplies 918 telephone, telecommunicat 9,210 training 352 vehicle expenses 2,754 non-investment depreciation 6,037 total 41,062

Form 990-ez, Part II, Line 24

Leasehold improvements 25,756 25,756 less accumulated depreciation 21,166 22,186 car wash equipment 5,269 5,269 less accumulated depreciation 5,269 5,269 furniture, fixtures & equipment 21,838 25,248 less accumulated depreciation 21,838 25,248 computers 3,602 4,358 less accumulated depreciation 3,602 4,358 vehicles 5,500 7,400 less accumulated depreciation 5,500 7,400 total 4,590 3,570

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 9,993 deferred revenue 7,825 7,825 unsecured notes and loans payable 127,642 136,765 payroll liabilities 1,083 3,965

Raw XML Appendix157 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JUANITA G BRITTON
CompensationExplanation/CompensationExplanationGrp/PersonNm1CHARLIE DENNIS
CompensationExplanation/CompensationExplanationGrp/PersonNm2JAMES MAYRANT
CompensationExplanation/CompensationExplanationGrp/PersonNm3LOTTIE SPENCER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JUANITA G BRITTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08034322001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07572 PISGAH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REMBERT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029128
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031782
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04792
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUANITA G BRITTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLIE DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES MAYRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOTTIE SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMMUNITY LI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04590
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03570
IRS990EZ/OtherExpensesTotalAmt041062
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICES ECONOMIC DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt0514
IRS990EZ/ProgramServiceRevenueAmt066097
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SENIOR CITIZENS PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AFTER SCHOOL TUTORIAL PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098050
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19296
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27786
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040454
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0136550
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RACCINC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0237917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01050
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0228478
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84790
IRS990ScheduleA/PublicSupportPY170Pct00.99470
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089075
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0237917
IRS990ScheduleA/TotalSupportAmt0238967
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST EXPENSE 2,556 INSURANCE - LIABILITY, D O 4,501 BANK FEES 7 BOOKS, SUBSCRIPTIONS, REF 2,778 BUSINESS EXPENSES 50 MEMBERSHIP DUES 25 MEMBERSHIP FEES 450 MISCELLANEOUS 1,319 OPERATIONS 115 PLAYGROUND 1,510 SOFTWARE 219 SUPPLIES 7,343 SUPPLIES 918 SUPPLIES 918 TELEPHONE, TELECOMMUNICAT 9,210 TRAINING 352 VEHICLE EXPENSES 2,754 NON-INVESTMENT DEPRECIATION 6,037 TOTAL 41,062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEASEHOLD IMPROVEMENTS 25,756 25,756 LESS ACCUMULATED DEPRECIATION 21,166 22,186 CAR WASH EQUIPMENT 5,269 5,269 LESS ACCUMULATED DEPRECIATION 5,269 5,269 FURNITURE, FIXTURES & EQUIPMENT 21,838 25,248 LESS ACCUMULATED DEPRECIATION 21,838 25,248 COMPUTERS 3,602 4,358 LESS ACCUMULATED DEPRECIATION 3,602 4,358 VEHICLES 5,500 7,400 LESS ACCUMULATED DEPRECIATION 5,500 7,400 TOTAL 4,590 3,570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 9,993 DEFERRED REVENUE 7,825 7,825 UNSECURED NOTES AND LOANS PAYABLE 127,642 136,765 PAYROLL LIABILITIES 1,083 3,965
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUANITA G BRITTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum08034322001
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REMBERT AREA COMMUNITY COALITION
ReturnHeader/Filer/BusinessNameControlTxt0REMB
ReturnHeader/Filer/EIN0300143907
ReturnHeader/Filer/PhoneNum08034322001
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 186
ReturnHeader/Filer/USAddress/CityNm0REMBERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029128
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570692602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKETT BURKETT & BURKETT CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2044
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029171
ReturnHeader/PreparerPersonGrp/PhoneNum08037943712
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW P HODGES CPA
ReturnHeader/ReturnTs02022-05-02T15:56:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUANITA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRITTON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$1.36$0.73$2.43$2.46$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.67$1.37$0.70$1.94$1.90$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.72$1.46$0.74$1.01$1.39$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.23$1.59$0.35$1.55$1.28$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.74$1.37$0.63$1.08$1.34$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.63$0.04$1.21$1.10$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.75$0.07$1.33$1.75$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.82$0.22$1.46$1.87$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.56$0.62$1.36$1.12$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.64$0.33$0.79$0.80$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.67$0.34$0.71$0.82$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.62$0.46$0.66$0.69$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.67$0.64$0.42$0.47$0.05