Civic Intelligence

Second Look Charities

990EZ • Fiscal year 2016 • EIN 46-2243596

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

1010 Broad StCamden, SC 29020

(803) 432-1436

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

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

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.6%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Down

$106,550

Down $16,349 (-13%) from 2015

Net Assets

Down

$106,011

Down $11,400 (-9.7%) from 2015

Liabilities

Down

$539

Down $4,949 (-90%) from 2015

Revenue

Down

$77,199

Down $1,254 (-1.6%) from 2015

Expenses

Up

$93,599

Up $29,367 (+46%) from 2015

Net Income

Down

-$16,400

Down $30,621 (-215%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $111,757Liabilities 2013: $443Net Assets 2013: $111,3142013Assets 2014: $103,841Liabilities 2014: $650Net Assets 2014: $103,1912014Assets 2015: $122,899Liabilities 2015: $5,488Net Assets 2015: $117,4112015Assets 2016: $106,550Liabilities 2016: $539Net Assets 2016: $106,0112016Assets 2017: $117,837Liabilities 2017: $19,001Net Assets 2017: $98,8362017Assets 2018: $96,759Liabilities 2018: $5,104Net Assets 2018: $91,6552018Assets 2019: $101,764Liabilities 2019: $4,955Net Assets 2019: $96,8092019Assets 2020: $78,981Liabilities 2020: $2,443Net Assets 2020: $76,5382020Assets 2021: $99,637Liabilities 2021: $1,470Net Assets 2021: $98,1672021Assets 2022: $128,086Liabilities 2022: $1,397Net Assets 2022: $126,6892022Assets 2023: $152,485Liabilities 2023: $450Net Assets 2023: $152,0352023Assets 2024: $160,801Liabilities 2024: $464Net Assets 2024: $160,3372024

Highlighted filing

2016

Assets$106,550
Liabilities$539
Net Assets$106,011

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $61,574Expenses 2013: $69,290Net Income 2013: -$7,7162013Revenue 2014: $78,433Expenses 2014: $86,554Net Income 2014: -$8,1212014Revenue 2015: $78,453Expenses 2015: $64,232Net Income 2015: $14,2212015Revenue 2016: $77,199Expenses 2016: $93,599Net Income 2016: -$16,4002016Revenue 2017: $72,729Expenses 2017: $79,902Net Income 2017: -$7,1732017Revenue 2018: $75,547Expenses 2018: $82,729Net Income 2018: -$7,1822018Revenue 2019: $91,539Expenses 2019: $86,385Net Income 2019: $5,1542019Revenue 2020: $44,626Expenses 2020: $64,897Net Income 2020: -$20,2712020Revenue 2021: $71,543Expenses 2021: $49,912Net Income 2021: $21,6312021Revenue 2022: $90,183Expenses 2022: $61,661Net Income 2022: $28,5222022Revenue 2023: $106,321Expenses 2023: $80,976Net Income 2023: $25,3452023Revenue 2024: $113,014Expenses 2024: $104,713Net Income 2024: $8,3012024

Highlighted filing

2016

Revenue$77,199
Expenses$93,599
Net Income-$16,400
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$77,199
Mission and Program Overview

Mission

To support nonprofit groups and organizations in kershaw county which need assistance and support and to award grants to deserving individuals

Program Services

DescriptionGrantsExpenses
TO SUPPORT NONPROFIT GROUPS AND ORGANIZATIONS IN KERSHAW COUNTY WHICH NEED ASSISTANCE AND SUPPORT AND TO AWARD GRANTS TO DESERVING INDIVIDUALS$50,577$91,669
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAIRE SHELLBoard Chairm-$0--
ROSE SHEHEENBoard-$0--
MARY LONGBoard-$0--
JUDY PRICEBoard-$0--
JACKIE LOVETTBoard-$0--
ANN DUCKWORTHBoard-$0--
JAN PIERCEBoard-$0--
FRANCIS MORRISBoard-$0--
BRENDA SUTTONBoard-$0--
BILLIE SLOANBoard-$0--
MABLE ROSEBOROUGHBoard-$0--
JUDY SMITHBoard-$0--
Filing and Contact Details

Filer

Filer Name
Second Look Charities
EIN
46-2243596
Address
1010 BROAD ST, CAMDEN, SC 29020

Signing Officer

Name
Jan Pierce
Title
Board
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Cantey Tiller Pierce & Green Llp
Address
PO BOX 862, CAMDEN, SC 29021
Preparer
Janet M Pierce
Phone
8034321436
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Central carolina scholarships 10,000 0 0 boys and girls club 6,400 0 0 community food bank 10,000 0 0 united way food pantry 7,077 0 0

Form 990-ez, Part I, Line 16

Expenses 1,530 2,380 total 3,910

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 488 539

Form 990-ez, Part III

To support nonprofit groups and organizations in kershaw county which need assistance and support and to award grants to deserving individuals

Raw XML Appendix168 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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IRS990EZ/BooksInCareOfDetail/PersonNm0JAN PIERCE
IRS990EZ/BooksInCareOfDetail/PhoneNum08034321436
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 862
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0122899
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106550
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0122899
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106550
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050577
IRS990EZ/GrossReceiptsAmt077199
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0122411
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106011
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0122411
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106011
IRS990EZ/OccupancyRentUtltsAndMaintAmt019809
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.25
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLAIRE SHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSE SHEHEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDY PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACKIE LOVETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANN DUCKWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAN PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FRANCIS MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRENDA SUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BILLIE SLOAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MABLE ROSEBOROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JUDY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIRM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03910
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT NONPROFIT GROUPS AND ORGANIZATIONS IN KERSHAW COUNTY WHICH NEED ASSISTANCE AND SUPPORT AND TO AWARD GRANTS TO DESERVING INDIVIDUALS
IRS990EZ/ProgramServiceRevenueAmt077174
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT NONPROFIT GROUPS AND ORGANIZATIONS IN KERSHAW COUNTY WHICH NEED ASSISTANCE AND SUPPORT AND TO AWARD GRANTS TO DESERVING INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050577
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091669
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019303
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0488
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0539
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093599
IRS990EZ/TotalProgramServiceExpensesAmt091669
IRS990EZ/TotalRevenueAmt077199
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0295659
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0295659
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061574
IRS990ScheduleA/Total509Grp/TotalAmt0295659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061574
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0295659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CENTRAL CAROLINA SCHOLARSHIPS 10,000 0 0 BOYS AND GIRLS CLUB 6,400 0 0 COMMUNITY FOOD BANK 10,000 0 0 UNITED WAY FOOD PANTRY 7,077 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 1,530 2,380 TOTAL 3,910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 488 539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO SUPPORT NONPROFIT GROUPS AND ORGANIZATIONS IN KERSHAW COUNTY WHICH NEED ASSISTANCE AND SUPPORT AND TO AWARD GRANTS TO DESERVING INDIVIDUALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN PIERCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECOND LOOK CHARITIES
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0462243596
ReturnHeader/Filer/USAddress/AddressLine1Txt01010 BROAD ST
ReturnHeader/Filer/USAddress/CityNm0CAMDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029020
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId061FC0FC766B8AAB84CB4E49FB7BA59E5C69AD90F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0446CEA1696A19297E71E085BFBE8A864DD9F526E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570568919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANTEY TILLER PIERCE & GREEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 862
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029021
ReturnHeader/PreparerPersonGrp/PhoneNum08034321436
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET M PIERCE
ReturnHeader/ReturnTs02017-05-12T12:24:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings