Civic Intelligence

36-4684320

EIN 36-4684320 • 501(c)3

Profile

Education and care for children

644 Old Greenville Hwy29631
Siviq Scores

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

Liabilities / Assets

99th percentile

27.44x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

3.56x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

8th percentile

-152%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

$656

No earlier filing loaded for comparison.

Liabilities

$18,000

No earlier filing loaded for comparison.

Net Assets

-$17,344

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

$5,060

No earlier filing loaded for comparison.

Expenses

$12,745

No earlier filing loaded for comparison.

Net Income

-$7,685

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10K-$20KAssets 2013: $656Liabilities 2013: $18,000Net Assets 2013: -$17,3442013

Highlighted filing

2013

Assets$656
Liabilities$18,000
Net Assets-$17,344
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2013: $5,060Expenses 2013: $12,745Net Income 2013: -$7,6852013

Highlighted filing

2013

Revenue$5,060
Expenses$12,745
Net Income-$7,685
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$656
Liabilities
$18,000
Net assets
-$17,344
Revenue
$5,060
Expenses
$12,745
Net income
-$7,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.66$18.0$17.3$5.06$12.7$7.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$5,060
Mission and Program Overview

Mission

Education and care for children

Program Services

DescriptionGrantsExpenses
EDUCATION OF CHILDREN THROUGH PROGRAMS AND FIELD TRIP OVER SUMMER-$8,522
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADRIANE J GARNERExecutive DirectorFT$0--
VANESSA CROSBYPresident-$0--
MIKE MILLERVice President-$0--
WALTER LEESecretaryPT$0--
REGGIE HAWTHORNETreasurer-$0--
WALLACE COBBSDirector-$0--
Filing and Contact Details

Filer

EIN
36-4684320

Signing Officer

Name
Adrian J Gardner
Title
Executive Direc
Phone
8646533835
Signed
2014-08-05
Discuss with paid preparer
Yes

Preparer

Preparer
Gary L Anderson EA
Phone
8642922821
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfield trips and travel 2,279supplies and food for children 6,531bank fees 112”

Description of total liabilities Part II line 26

“Category beginning of year end of year1st citizens bank note 10,000 8,500littlejohn community center 9,500 9,500”

Raw XML Appendix141 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/PersonNm0ADRIANE J GARNER
IRS990EZ/BooksInCareOfDetail/PhoneNum08646533835
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10644 OLD GREENVILLE HWY
IRS990EZ/BooksInCareOfDetail/USAddress/City0CLEMSON
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029631
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09841
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0656
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7685
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09841
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0656
IRS990EZ/GrossReceiptsAmt05060
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-9659
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-17344
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-9659
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-17344
IRS990EZ/OccupancyRentUtltsAndMaintAmt02467
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADRIANE J GARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VANESSA CROSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WALTER LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REGGIE HAWTHORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WALLACE COBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08922
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND CARE FOR CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0206
IRS990EZ/ProgramServiceRevenueAmt04060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION OF CHILDREN THROUGH PROGRAMS AND FIELD TRIP OVER SUMMER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08522
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012745
IRS990EZ/TotalProgramServiceExpensesAmt08522
IRS990EZ/TotalRevenueAmt05060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025595
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82470
IRS990ScheduleA/PublicSupportTotal170Amt021107
IRS990ScheduleA/SubstantialContributorsTotAmt04488
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025595
IRS990ScheduleA/TotalSupportAmt025595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFIELD TRIPS AND TRAVEL 2,279SUPPLIES AND FOOD FOR CHILDREN 6,531BANK FEES 112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAR1ST CITIZENS BANK NOTE 10,000 8,500LITTLEJOHN COMMUNITY CENTER 9,500 9,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIAN J GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08646533835
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLUB EDGE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0CLUB
ReturnHeader/Filer/EIN0364684320
ReturnHeader/Filer/USAddress/AddressLine10644 OLD GREENVILLE HWY
ReturnHeader/Filer/USAddress/City0CLEMSON
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029631
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570787118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gary L Anderson LLC dba AccounTax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10300 West Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Taylors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0296872210
ReturnHeader/PreparerPersonGrp/PhoneNum08642922821
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary L Anderson EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-04T15:37:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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