Civic Intelligence

Columbia Quad Squad

990EZ • Fiscal year 2013 • EIN 45-0577776

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.columbiaquadsquad.com
709 Woodrow St PMB 205Columbia, SC 29205

(704) 575-2130

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

4th percentile

-52%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$9,065

Down $9,997 (-52%) from 2012

Net Assets

$9,065

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin14th percentile

Revenue

Down

$51,440

Down $32,658 (-39%) from 2012

Expenses

Down

$61,437

Down $11,783 (-16%) from 2012

Net Income

Down

-$9,997

Down $20,875 (-192%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$30K$20K$10K$0Assets 2010: $21,905Liabilities 2010: $0Net Assets 2010: $21,9052010Assets 2011: $8,184Net Assets 2011: $8,1842011Assets 2012: $19,062Liabilities 2012: $02012Assets 2013: $9,065Liabilities 2013: $0Net Assets 2013: $9,0652013Assets 2014: $12,242Net Assets 2014: $12,2422014Assets 2015: $19,676Net Assets 2015: $19,6762015Assets 2016: $21,535Net Assets 2016: $21,5352016

Highlighted filing

2013

Assets$9,065
Liabilities$0
Net Assets$9,065
Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

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

$100K$50K$0-$50KRevenue 2010: $56,512Expenses 2010: $54,256Net Income 2010: $2,2562010Revenue 2011: $73,114Expenses 2011: $86,835Net Income 2011: -$13,7212011Revenue 2012: $84,098Expenses 2012: $73,220Net Income 2012: $10,8782012Revenue 2013: $51,440Expenses 2013: $61,437Net Income 2013: -$9,9972013Revenue 2014: $64,225Expenses 2014: $61,048Net Income 2014: $3,1772014Revenue 2015: $54,735Expenses 2015: $47,301Net Income 2015: $7,4342015Revenue 2016: $52,465Expenses 2016: $50,606Net Income 2016: $1,8592016

Highlighted filing

2013

Revenue$51,440
Expenses$61,437
Net Income-$9,997
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$52,326
Mission and Program Overview

Mission

Our mission is to promote sportswomanship, female empowerment, and community consciousness through activities, events, and charities.

Program Services

DescriptionGrantsExpenses
To promote sportswomanship: Held six home bouts, allowing women from all over to compete in roller derby. Held a derby workshop for newer skaters to teach new derby skills and to bond with other women.$27,063$22,534
To promote community consciousness: We were able to showcase and support the following organizations through cash donations, material donations, and/or increased recognition - Girl Scouts of America, St. Baldricks, Rolling Readers, Harvest Hope, and Share our Suzy.$9,021$2,729
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy LarkinExec. Director-$0--
Jennifer OsmentCharity Director-$0--
Annie LambertMarketingPT$0--
Hope BrokawBout Production-$0--
Blakely HaleTreasurerPT$0--
April SundellSecretary-$0--
Stacey FranklinInterleague-$0--
Fawnna ParkerSkater Rep.-$0--
Kelly CreechTraining COM.PT$0--
Filing and Contact Details

Filer

EIN
45-0577776
Phone
7045752130

Signing Officer

Name
Blakely Mack
Title
Treasurer
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Starlene W Watson CPA
Phone
8037710077
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $25263”

Other Expenses.1

“Other league expenses $3573”

Other Expenses.3

“Sales/Admission Tax $1942”

Other Expenses.4

“Other expenses $799”

Other Assets.1

“Other Assets - Beginning $2680 Other Assets - Ending $897”

Raw XML Appendix142 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/PersonNm0Blakely Mack
IRS990EZ/BooksInCareOfDetail/PhoneNum07045752130
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10709 Woodrow St PMB 205
IRS990EZ/BooksInCareOfDetail/USAddress/City0Columbia
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016382
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08168
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05681
IRS990EZ/CostOfGoodsSoldAmt0886
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9997
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01460
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019062
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09065
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025263
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04876
IRS990EZ/GrossReceiptsAmt052326
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt05762
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015824
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019062
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09065
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019062
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09065
IRS990EZ/OccupancyRentUtltsAndMaintAmt025144
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt812.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amy Larkin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Osment
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Annie Lambert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Hope Brokaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Blakely Hale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5April Sundell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Stacey Franklin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Fawnna Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kelly Creech
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exec. Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Charity Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Marketing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Bout Production
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Interleague
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Skater Rep.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Training Com.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02680
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0897
IRS990EZ/OtherExpensesTotalAmt06314
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to promote sportswomanship, female empowerment, and community consciousness through activities, events, and charities.
IRS990EZ/PrintingPublicationsPostageAmt03256
IRS990EZ/ProgramServiceRevenueAmt025059
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote sportswomanship: Held six home bouts, allowing women from all over to compete in roller derby. Held a derby workshop for newer skaters to teach new derby skills and to bond with other women.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1To promote community consciousness: We were able to showcase and support the following organizations through cash donations, material donations, and/or increased recognition - Girl Scouts of America, St. Baldricks, Rolling Readers, Harvest Hope, and Share our Suzy.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027063
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19021
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022534
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12729
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061437
IRS990EZ/TotalProgramServiceExpensesAmt036084
IRS990EZ/TotalRevenueAmt051440
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.columbiaquadsquad.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $25263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other league expenses $3573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sales/Admission Tax $1942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other expenses $799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Assets - Beginning $2680 Other Assets - Ending $897
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Blakely Mack
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Columbia Quad Squad
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0450577776
ReturnHeader/Filer/PhoneNum07045752130
ReturnHeader/Filer/USAddress/AddressLine10709 Woodrow St PMB 205
ReturnHeader/Filer/USAddress/City0Columbia
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THOMAS WATSON & DYCHES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10220 STONERIDGE DR SUITE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029210
ReturnHeader/PreparerPersonGrp/PhoneNum08037710077
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Starlene W Watson CPA
ReturnHeader/ReturnTs02014-11-17T10:45:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,065
Liabilities
$0
Net assets
$9,065
Revenue
$51,440
Expenses
$61,437
Net income
-$9,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$21.5$52.5$50.6$1.86
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$19.7$54.7$47.3$7.43
2014Detailed filing. Detailed filing data is available for this year.$12.2$12.2$64.2$61.0$3.18
2013Detailed filing. Detailed filing data is available for this year.$9.07$0.00$9.07$51.4$61.4$10.00
2012Summary only. Only limited summary data is available for this year.$19.1$0.00$84.1$73.2$10.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$8.18$73.1$86.8$13.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$0.00$21.9$56.5$54.3$2.26