Civic Intelligence

East Cooper Breakfast Rotary Foundation

990EZ • Fiscal year 2016 • EIN 46-5102373

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 18, 2016

Organization ProfileN/A
P O Box 1876Mount Pleasant, SC 29465

(843) 766-0400

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

7th percentile

-63%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% 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

95th percentile

188%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$80,359

Up $52,442 (+188%) from 2015

Net Assets

$80,359

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$24,710

Down $20,813 (-46%) from 2015

Expenses

Up

$40,196

Up $22,590 (+128%) from 2015

Net Income

Down

-$15,486

Down $43,403 (-155%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$100K$50K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $27,917Liabilities 2015: $02015Assets 2016: $80,359Liabilities 2016: $0Net Assets 2016: $80,3592016Assets 2017: $57,512Liabilities 2017: $0Net Assets 2017: $57,5122017Assets 2018: $52,744Liabilities 2018: $0Net Assets 2018: $52,7442018Assets 2019: $59,541Liabilities 2019: $0Net Assets 2019: $59,5412019Assets 2020: $37,373Liabilities 2020: $0Net Assets 2020: $37,3732020Assets 2021: $39,626Liabilities 2021: $0Net Assets 2021: $39,6262021Assets 2022: $45,363Liabilities 2022: $0Net Assets 2022: $45,3632022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$80,359
Liabilities$0
Net Assets$80,359
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $45,523Expenses 2015: $17,606Net Income 2015: $27,9172015Revenue 2016: $24,710Expenses 2016: $40,196Net Income 2016: -$15,4862016Revenue 2017: $22,634Expenses 2017: $45,481Net Income 2017: -$22,8472017Revenue 2018: $33,356Expenses 2018: $38,124Net Income 2018: -$4,7682018Revenue 2019: $38,334Expenses 2019: $31,537Net Income 2019: $6,7972019Revenue 2020: $30,063Expenses 2020: $52,231Net Income 2020: -$22,1682020Revenue 2021: $18,514Expenses 2021: $16,260Net Income 2021: $2,2542021Revenue 2022: $17,991Expenses 2022: $12,254Net Income 2022: $5,7372022Revenue 2023: $20,301Expenses 2023: $65,665Net Income 2023: -$45,3642023

Highlighted filing

2016

Revenue$24,710
Expenses$40,196
Net Income-$15,486
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 18, 2016
Return Version
2015v2.1
Gross Receipts
$32,822
Mission and Program Overview

Mission

Part of rotary international, an international service organization whose stated human rights purpose is to bring together business and professional leaders in order to provide humanitarian services, encourage high ethical standards in all vocations, and to advance goodwilland peace around the world.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT TO CHILDREN IN NEED (SUCH AS TOYS FOR TOTS, HAPPY FEET) AS WELL AS SUPPORT VARIOUS OTHER COMMUNITY PROGRAMS THROUGH OTHER ORGANIZATIONS (INTERNATIONAL ROTARY FOUNDATION PROGRAMS, ETC)$36,183$36,183
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE BATESTrustee-$0--
BLOSER MICHAELTrustee-$0--
HOOVER TRIPPTrustee-$0--
MINNICK LISATreasurer-$0--
CASSADAY WAYNEChair-$0--
COOKE M DAWESVice-Chair-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oktoberfest 5k$13,687$13,687$5,404$8,283
Speakeasy$5,100$5,100$210$4,890
Total Events$18,787$18,787$8,112$10,675
Filing and Contact Details

Filer

Filer Name
East Cooper Breakfast Rotary
EIN
46-5102373
Address
P O BOX 1876, MOUNT PLEASANT, SC 29465

Signing Officer

Name
Minnick Lisa
Title
Treasurer
Phone
8437660400
Signed
2016-11-18
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“East cooper community outreach 1145 six mile rd. Mt. Pleasant, sc 29466 6,000 0 0 my sister's house 4713 south blvd. N. Charleston, sc 29405 6,000 0 0 carolina youth development center 5055 lackawanna blvd. N. Charleston, sc 29405 6,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses bank card fees 13 license fees 900 total 913”

Form 990-ez, Part I, Line 20

“Transfer of net assets into organization subsequen 67,928”

Form 990-ez, Part III

“Part of rotary international, an international service organization whose stated human rights purpose is to bring together business and professional leaders in order to provide humanitarian services, encourage high ethical standards in all vocations, and to advance goodwilland peace around the world.”

Raw XML Appendix153 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MT PLEASANT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BLOSER MICHAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOOVER TRIPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MINNICK LISA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CASSADAY WAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5COOKE M DAWES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE-CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt067928
IRS990EZ/OtherExpensesTotalAmt0913
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PART OF ROTARY INTERNATIONAL, AN INTERNATIONAL SERVICE ORGANIZATION WHOSE STATED HUMAN RIGHTS PURPOSE IS TO BRING TOGETHER BUSINESS AND PROFESSIONAL LEADERS IN ORDER TO PROVIDE HUMANITARIAN SERVICES, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS, AND TO ADVANCE GOODWILLAND PEACE AROUND THE WORLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT TO CHILDREN IN NEED (SUCH AS TOYS FOR TOTS, HAPPY FEET) AS WELL AS SUPPORT VARIOUS OTHER COMMUNITY PROGRAMS THROUGH OTHER ORGANIZATIONS (INTERNATIONAL ROTARY FOUNDATION PROGRAMS, ETC)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036183
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036183
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08112
IRS990EZ/SpecialEventsNetIncomeLossAmt016425
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040196
IRS990EZ/TotalProgramServiceExpensesAmt036183
IRS990EZ/TotalRevenueAmt024710
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt040,204
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0229
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023779
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040204
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt025560
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029756
IRS990ScheduleA/TotalSupportAmt070189
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08112
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0440
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0440
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPEAKEASY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OKTOBERFEST 5K
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018787
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010675
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0656
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0656
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05614
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0210
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05404
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0902
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EAST COOPER COMMUNITY OUTREACH 1145 SIX MILE RD. MT. PLEASANT, SC 29466 6,000 0 0 MY SISTER'S HOUSE 4713 SOUTH BLVD. N. CHARLESTON, SC 29405 6,000 0 0 CAROLINA YOUTH DEVELOPMENT CENTER 5055 LACKAWANNA BLVD. N. CHARLESTON, SC 29405 6,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CARD FEES 13 LICENSE FEES 900 TOTAL 913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFER OF NET ASSETS INTO ORGANIZATION SUBSEQUEN 67,928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART OF ROTARY INTERNATIONAL, AN INTERNATIONAL SERVICE ORGANIZATION WHOSE STATED HUMAN RIGHTS PURPOSE IS TO BRING TOGETHER BUSINESS AND PROFESSIONAL LEADERS IN ORDER TO PROVIDE HUMANITARIAN SERVICES, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS, AND TO ADVANCE GOODWILLAND PEACE AROUND THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MINNICK LISA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08437660400
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST COOPER BREAKFAST ROTARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0465102373
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1876
ReturnHeader/Filer/USAddress/CityNm0MOUNT PLEASANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029465
ReturnHeader/ReturnTs02016-11-29T11:45:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$80,359
Liabilities
$0
Net assets
$80,359
Revenue
$24,710
Expenses
$40,196
Net income
-$15,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$20.3$65.7$45.4
2022Detailed filing. Detailed filing data is available for this year.$45.4$0.00$45.4$18.0$12.3$5.74
2021Detailed filing. Detailed filing data is available for this year.$39.6$0.00$39.6$18.5$16.3$2.25
2020Detailed filing. Detailed filing data is available for this year.$37.4$0.00$37.4$30.1$52.2$22.2
2019Detailed filing. Detailed filing data is available for this year.$59.5$0.00$59.5$38.3$31.5$6.80
2018Detailed filing. Detailed filing data is available for this year.$52.7$0.00$52.7$33.4$38.1$4.77
2017Detailed filing. Detailed filing data is available for this year.$57.5$0.00$57.5$22.6$45.5$22.8
2016Detailed filing. Detailed filing data is available for this year.$80.4$0.00$80.4$24.7$40.2$15.5
2015Summary only. Only limited summary data is available for this year.$27.9$0.00$45.5$17.6$27.9
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00