Civic Intelligence

Pickens County Christian Learning Centers Inc.

990EZ • Fiscal year 2018 • EIN 46-4762338

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 07, 2018

123 Fleetwood DriveEasley, SC 29640

(864) 414-0005

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$90,385

Up $15,696 (+21%) from 2017

Net Assets

Up

$90,385

Up $15,696 (+21%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$138,935

Up $44,116 (+47%) from 2017

Expenses

Up

$123,239

Up $31,860 (+35%) from 2017

Net Income

Up

$15,696

Up $12,256 (+356%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $49,550Liabilities 2015: $0Net Assets 2015: $49,5502015Assets 2016: $71,249Liabilities 2016: $0Net Assets 2016: $71,2492016Assets 2017: $74,689Liabilities 2017: $0Net Assets 2017: $74,6892017Assets 2018: $90,385Liabilities 2018: $0Net Assets 2018: $90,3852018Assets 2019: $77,705Liabilities 2019: $1,221Net Assets 2019: $76,4842019Assets 2020: $491,867Liabilities 2020: $2,116Net Assets 2020: $489,7512020Assets 2021: $596,025Liabilities 2021: $1,770Net Assets 2021: $594,2552021Assets 2022: $500,456Liabilities 2022: $2,415Net Assets 2022: $498,0412022Assets 2023: $444,694Liabilities 2023: $1,848Net Assets 2023: $442,8462023Assets 2024: $340,312Liabilities 2024: $3,971Net Assets 2024: $336,3412024

Highlighted filing

2018

Assets$90,385
Liabilities$0
Net Assets$90,385

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $114,124Expenses 2015: $64,574Net Income 2015: $49,5502015Revenue 2016: $100,273Expenses 2016: $78,614Net Income 2016: $21,6592016Revenue 2017: $94,819Expenses 2017: $91,379Net Income 2017: $3,4402017Revenue 2018: $138,935Expenses 2018: $123,239Net Income 2018: $15,6962018Revenue 2019: $134,092Expenses 2019: $148,018Net Income 2019: -$13,9262019Revenue 2020: $589,688Expenses 2020: $178,076Net Income 2020: $411,6122020Revenue 2021: $271,878Expenses 2021: $171,914Net Income 2021: $99,9642021Revenue 2022: $105,646Expenses 2022: $175,070Net Income 2022: -$69,4242022Revenue 2023: $150,539Expenses 2023: $201,098Net Income 2023: -$50,5592023Revenue 2024: $130,788Expenses 2024: $243,464Net Income 2024: -$112,6762024

Highlighted filing

2018

Revenue$138,935
Expenses$123,239
Net Income$15,696
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 7, 2018
Return Version
2017v2.2
Gross Receipts
$139,321
Mission and Program Overview

Mission

RELIGIOUS EDUCATION

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED BIBLE EDUCATION TO RELEASED TIME PUBLIC MIDDLE SCHOOL STUDENTS-$103,746
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN HALEChairmanPT$0--
JIM MULLIKINVice ChairmanPT$0--
ANESHIA SMITHTreasurer-$0--
DIANE OWENBoard Member-$0--
CHAD ALBERTSONBoard Member-$0--
ADA CURRYBoard Member-$0--
REV DOUG ESTESBoard Member-$0--
ELAINE HENDERSONBoard Member-$0--
CHRIS JORDANBoard Member-$0--
JONATHAN MCGARYBoard Member-$0--
KYM MCMANUSSecretary-$0--
JEFF RAFFERTYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Pickens Cnty Christian Learning Inc
EIN
46-4762338
Address
123 FLEETWOOD DRIVE, EASLEY, SC 29640

Signing Officer

Name
Brian Hale
Title
Chairman
Phone
8648555621
Signed
2018-08-07
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 12,347bank charges 635licenses and permits 8dues and subscriptions 32interest expense 58insurance 5,402vehicle expenses 7,461office expense 308supplies 1,319taxes 501miscellaneous 286

Description of other assets Part II line 24

Category beginning of year end of yearundeposited funds 1,258 2,194vehicles and equipment 50,734 38,387

Raw XML Appendix196 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/USAddress/CityNm0EASLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JONATHAN MCGARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KYM MCMANUS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103746
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IRS990EZ/SalariesOtherCompEmplBnftAmt094646
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0386
IRS990EZ/SpecialEventsNetIncomeLossAmt04614
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0415712
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 12,347BANK CHARGES 635LICENSES AND PERMITS 8DUES AND SUBSCRIPTIONS 32INTEREST EXPENSE 58INSURANCE 5,402VEHICLE EXPENSES 7,461OFFICE EXPENSE 308SUPPLIES 1,319TAXES 501MISCELLANEOUS 286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARUNDEPOSITED FUNDS 1,258 2,194VEHICLES AND EQUIPMENT 50,734 38,387
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN HALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08648555621
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PICKENS CNTY CHRISTIAN LEARNING INC
ReturnHeader/Filer/BusinessNameControlTxt0PICK
ReturnHeader/Filer/EIN0464762338
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 FLEETWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0EASLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029640
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05757942018303sjdenu3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.187.160.33
ReturnHeader/FilingSecurityInformation/IPDt02018-10-30
ReturnHeader/FilingSecurityInformation/IPTm014:11:22
ReturnHeader/ReturnTs02018-09-11T09:47:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings