Civic Intelligence

Sssm Florence

990EZ • Fiscal year 2017 • EIN 46-4843072

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 14, 2018

Organization Profile
744 Sunset Blvd Suite 102West Columbia, SC 29169

(860) 402-0273

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

750%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$140,922

Up $124,347 (+750%) from 2016

Net Assets

$140,922

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Up

$186,458

Up $60,493 (+48%) from 2016

Expenses

Down

$62,111

Down $60,534 (-49%) from 2016

Net Income

Up

$124,347

Up $121,027 (+3645%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0Assets 2015: $13,255Liabilities 2015: $02015Assets 2016: $16,575Liabilities 2016: $02016Assets 2017: $140,922Liabilities 2017: $0Net Assets 2017: $140,9222017Assets 2018: $221,906Liabilities 2018: $0Net Assets 2018: $221,9062018Assets 2019: $234,815Liabilities 2019: $0Net Assets 2019: $234,8152019Assets 2020: $238,376Liabilities 2020: $0Net Assets 2020: $238,3762020Assets 2021: $240,138Liabilities 2021: $0Net Assets 2021: $240,1382021Assets 2022: $392,705Liabilities 2022: $0Net Assets 2022: $392,7052022Assets 2023: $413,959Liabilities 2023: $0Net Assets 2023: $413,9592023Assets 2024: $265,153Liabilities 2024: $0Net Assets 2024: $265,1532024

Highlighted filing

2017

Assets$140,922
Liabilities$0
Net Assets$140,922
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $111,470Expenses 2015: $98,215Net Income 2015: $13,2552015Revenue 2016: $125,965Expenses 2016: $122,645Net Income 2016: $3,3202016Revenue 2017: $186,458Expenses 2017: $62,111Net Income 2017: $124,3472017Revenue 2018: $255,081Expenses 2018: $174,097Net Income 2018: $80,9842018Revenue 2019: $201,720Expenses 2019: $188,811Net Income 2019: $12,9092019Revenue 2020: $80,343Expenses 2020: $76,782Net Income 2020: $3,5612020Revenue 2021: $101,555Expenses 2021: $99,793Net Income 2021: $1,7622021Revenue 2022: $280,588Expenses 2022: $128,021Net Income 2022: $152,5672022Revenue 2023: $151,136Expenses 2023: $129,882Net Income 2023: $21,2542023Revenue 2024: $330,580Expenses 2024: $479,386Net Income 2024: -$148,8062024

Highlighted filing

2017

Revenue$186,458
Expenses$62,111
Net Income$124,347
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 14, 2018
Return Version
2017v2.2
Gross Receipts
$186,458
Mission and Program Overview

Mission

RELIGIOUS ORGANIZATION

Program Services

DescriptionGrantsExpenses
FURTHARANCE OF SHREE SWAMINARAYAN TEACHINGS BY HOSTING CULTURAL EVENTS FOR HINDU COMMUNITY IN THE FLORENCE AND SURROUNDING AREA$186,458$62,111
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIRAN PATELDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Sssm Florence
EIN
46-4843072
Address
744 SUNSET BLVD SUITE 102, WEST COLUMBIA, SC 29169

Signing Officer

Name
Kiran Patel
Title
Director
Signed
2018-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Hgcc LLC
Address
744 Sunset Blvd Suite 102, West Columbia, SC 29169
Preparer
Yogesh Patel
Phone
8037390040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountINSURANCE 2,160GROCERY AND SUPPLIES 24,320TRAVEL 4,976”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFURNITURE AND EUIPMENTS 0 95,606”

Raw XML Appendix120 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/PersonNm0KIRAN PATEL
IRS990EZ/BooksInCareOfDetail/PhoneNum08604020273
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0744 SUNSET BLVD SUITE 102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029169
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016575
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045316
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0186458
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0124347
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016575
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0140922
IRS990EZ/GrossReceiptsAmt0186458
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016575
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0140922
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016575
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0140922
IRS990EZ/OccupancyRentUtltsAndMaintAmt030655
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIRAN PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt095606
IRS990EZ/OtherExpensesTotalAmt031456
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FURTHARANCE OF SHREE SWAMINARAYAN TEACHINGS BY HOSTING CULTURAL EVENTS FOR HINDU COMMUNITY IN THE FLORENCE AND SURROUNDING AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0186458
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062111
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062111
IRS990EZ/TotalProgramServiceExpensesAmt062111
IRS990EZ/TotalRevenueAmt0186458
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0186458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0423893
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0423893
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0186458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111470
IRS990ScheduleA/Total509Grp/TotalAmt0423893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0186458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0423893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 2,160GROCERY AND SUPPLIES 24,320TRAVEL 4,976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFURNITURE AND EUIPMENTS 0 95,606
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRAN PATEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SSSM FLORENCE
ReturnHeader/Filer/BusinessNameControlTxt0SSSM
ReturnHeader/Filer/EIN0464843072
ReturnHeader/Filer/USAddress/AddressLine1Txt0744 SUNSET BLVD SUITE 102
ReturnHeader/Filer/USAddress/CityNm0WEST COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029169
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A2C6682B95AC2FC0F825C1437BA7FD897B9532D7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A2C6682B95AC2FC0F825C1437BA7FD897B9532D7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05779592018288nuzhhrh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.107.101.223
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTm008:11:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460818798
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HGCC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0744 Sunset Blvd Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029169
ReturnHeader/PreparerPersonGrp/PhoneNum08037390040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yogesh Patel
ReturnHeader/ReturnTs02018-10-15T08:04:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,922
Liabilities
$0
Net assets
$140,922
Revenue
$186,458
Expenses
$62,111
Net income
$124,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.00$2.65$3.31$4.79$1.49
2023Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$1.51$1.30$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$2.81$1.28$1.53
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$1.02$1.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.80$0.77$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$2.02$1.89$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$2.55$1.74$0.81
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.86$0.62$1.24
2016Summary only. Only limited summary data is available for this year.$0.17$0.00$1.26$1.23$0.03
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$1.11$0.98$0.13