Civic Intelligence

Corpus Callosum

EIN 46-1622867 • 501(c)3 • Charleston, SC

Profile

To ignite passion for learning through dynamic experiences in the arts and sciences and through creative problem solving in the community

577 Meeting StreetCharleston, SC 29403

www.corpuscallosum.net

Siviq Scores

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

Liabilities / Assets

97th percentile

3.26x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-77%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$886

Down $2,890 (-77%) from 2015

Liabilities

Up

$2,890

Up $2,890 from 2015

Net Assets

Down

-$2,004

Down $5,780 (-153%) from 2015

Operations
Liabilities / Revenue79th percentileNet Margin30th percentile

Revenue

Up

$51,996

Up $7,871 (+18%) from 2015

Expenses

Up

$57,776

Up $12,199 (+27%) from 2015

Net Income

Down

-$5,780

Down $4,328 (-298%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0K$2.0K$0-$2.0K-$4.0KAssets 2013: -$561Liabilities 2013: $0Net Assets 2013: -$5612013Assets 2014: $3,724Liabilities 2014: $0Net Assets 2014: $3,7242014Assets 2015: $3,776Liabilities 2015: $0Net Assets 2015: $3,7762015Assets 2016: $886Liabilities 2016: $2,890Net Assets 2016: -$2,0042016

Highlighted filing

2016

Assets$886
Liabilities$2,890
Net Assets-$2,004
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $56,967Expenses 2014: $52,682Net Income 2014: $4,2852014Revenue 2015: $44,125Expenses 2015: $45,577Net Income 2015: -$1,4522015Revenue 2016: $51,996Expenses 2016: $57,776Net Income 2016: -$5,7802016

Highlighted filing

2016

Revenue$51,996
Expenses$57,776
Net Income-$5,780
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$886
Liabilities
$2,890
Net assets
-$2,004
Revenue
$51,996
Expenses
$57,776
Net income
-$5,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.89$2.89$2.00$52.0$57.8$5.78
2015Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$44.1$45.6$1.45
2014Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$57.0$52.7$4.29
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.00$0.00$0.00
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$44,125
Mission and Program Overview

Mission

To ignite passion for learning through dynamic experiences in the arts and sciences and through creative problem solving in the community

Education through highly engaging experiences in the arts, sciences and through creative problem solving in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,724$3,776▲ $52
Total Assets$3,724$3,776▲ $52
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,724$3,776▲ $52
Total Net Assets Fund Balance$3,724$3,776▲ $52
Total Liabilities and Net Assets / Fund Balance$3,724$3,776▲ $52
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
David SmithExec Director$37,829$37,829
Revenue and Support

Revenue Composition

Contributions and Grants
$7,953
Program Service Revenue
$36,172
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,953
Change in Net Assets
$-1,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,641
Other Expenses$5,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,236$5,511-$36,747
Other Expenses$3,740--$3,740
Payroll Taxes$2,459$435-$2,894
Insurance-$875-$875
Conferences and Meetings-$75-$75
Office Expenses-$26-$26
Total Functional Expenses$38,655$6,922$0$45,577
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
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
Filing and Contact Details

Filer

Filer Name
Corpus Callosum
EIN
46-1622867
Phone
8435738926
Address
577 Meeting Street, CHARLESTON, SC 29403

Signing Officer

Name
Laban Chappell
Title
treasurer
Signed
2016-08-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Adam Fetsch
Formed
2013
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Question 4A

“As described in that section, new and existing programming was developed and delivered to elementary and middle school students.”

Raw XML Appendix246 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt037829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt137829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt044125
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0875
IRS990/InsuranceGrp/TotalAmt0875
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To ignite passion for learning through dynamic experiences in the arts and sciences and through creative problem solving in the community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03724
IRS990/NetAssetsOrFundBalancesEOYAmt03776
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026
IRS990/OfficeExpensesGrp/TotalAmt026
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Program Services
IRS990/OtherExpensesGrp/ProgramServicesAmt01220
IRS990/OtherExpensesGrp/ProgramServicesAmt13740
IRS990/OtherExpensesGrp/TotalAmt01220
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0435
IRS990/PayrollTaxesGrp/ProgramServicesAmt02459
IRS990/PayrollTaxesGrp/TotalAmt02894
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036172
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051297
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02639
IRS990/PYProgramServiceRevenueAmt05670
IRS990/PYRevenuesLessExpensesAmt04285
IRS990/PYSalariesCompEmpBnftPaidAmt050043
IRS990/PYTotalExpensesAmt052682
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IRS990/ReconcilationRevenueExpnssAmt0-1452
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/First5Years509Ind0X
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/Filer/EIN0461622867
ReturnHeader/Filer/PhoneNum08435738926
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ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029403
ReturnHeader/ReturnTs02016-08-16T09:45:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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No mirrored PDF or thumbnail assets are attached yet.