Civic Intelligence

South Pointe Fellowship of Pageland

EIN 45-5448617 • 501(c)3 • Pageland, SC

Profile

Church and christian school

PO Box 188Pageland, SC 29728
Siviq Scores

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

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

33rd percentile

-1.7%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

3.5%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$544,067

Down $9,491 (-1.7%) from 2015

Liabilities

Up

$184,935

Up $80,603 (+77%) from 2015

Net Assets

Down

$359,132

Down $90,094 (-20%) from 2015

Operations
Liabilities / Revenue60th percentileNet Margin26th percentile

Revenue

Up

$1,354,726

Up $45,416 (+3.5%) from 2015

Expenses

Up

$1,444,821

Up $270,462 (+23%) from 2015

Net Income

Down

-$90,095

Down $225,046 (-167%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2013: $385,203Liabilities 2013: $102,534Net Assets 2013: $282,6692013Assets 2014: $443,579Liabilities 2014: $135,825Net Assets 2014: $307,7542014Assets 2015: $553,558Liabilities 2015: $104,332Net Assets 2015: $449,2262015Assets 2016: $544,067Liabilities 2016: $184,935Net Assets 2016: $359,1322016

Highlighted filing

2016

Assets$544,067
Liabilities$184,935
Net Assets$359,132
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $913,6122013Revenue 2014: $1,145,020Expenses 2014: $1,119,935Net Income 2014: $25,0852014Revenue 2015: $1,309,310Expenses 2015: $1,174,359Net Income 2015: $134,9512015Revenue 2016: $1,354,726Expenses 2016: $1,444,821Net Income 2016: -$90,0952016

Highlighted filing

2016

Revenue$1,354,726
Expenses$1,444,821
Net Income-$90,095
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$544,067
Liabilities
$184,935
Net assets
$359,132
Revenue
$1,354,726
Expenses
$1,444,821
Net income
-$90,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.18$0.36$1.35$1.44$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.10$0.45$1.31$1.17$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.14$0.31$1.15$1.12$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.10$0.28$0.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,354,726
Mission and Program Overview

Mission

Church and christian school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$553,558$544,067▼ $9,491
Total Assets$553,558$544,067▼ $9,491
Liabilities
Accounts Payable and Accrued Expenses$104,332$184,935▲ $80,603
Total Liabilities$104,332$184,935▲ $80,603
Net Assets / Fund Balance
Unrestricted Net Assets$449,226$359,132▼ $90,094
Total Net Assets Fund Balance$449,226$359,132▼ $90,094
Total Liabilities and Net Assets / Fund Balance$553,558$544,067▼ $9,491
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Reca PicoletDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,354,726
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,354,726
Change in Net Assets
$-90,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$766,878
Salaries, Compensation, and Employee Benefits$677,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$766,878--$766,878
Other Salaries and Wages$677,943--$677,943
Total Functional Expenses$1,444,821$0$0$1,444,821
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“All members are allowed to vote for the directors”

Member election for additional members Part VI line 7A

“All members are allowed to vote on admission of new members”

Governing body decisions Part VI line 7B

“All governing body decisions are approved by the members”

Form 990 governing body review Part VI line 11

“Form 990 is available for review prior to filing”

Officer director etc mailing address Part VI line 9

“All mail for officer, directors etc is sent to the organization mailing address.”

Governing documents etc available to public Part VI line 19

“All governing documents are available to view by members and public.”

Filing and Contact Details

Filer

Filer Name
South Pointe Fellowship of Pageland
EIN
45-5448617
Address
PO BOX 188, PAGELAND, SC 29728
Doing Business As
South Pointe Fellowship of Pag

Signing Officer

Name
Reca Picolet
Title
Director
Phone
8436722760
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reca Picolet
Formed
2012
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
44

Preparer

Firm
Anderson Accounting PA CPA Firm
Address
PO Box 1040, Pageland, SC 29728
Preparer
Dennis L Anderson CPA
Phone
8436721040
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

List of other expenses Part IX line 24E

“Other operating expenses advertising supplies repairs and etc.”

Raw XML Appendix266 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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