Civic Intelligence

Carolina Cavs

990EZ • Fiscal year 2018 • EIN 47-2326214

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 03, 2019

Organization Profile
PO Box 290084Columbia, SC 29229

(803) 463-9694

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

42nd percentile

0.2%

Higher net margin than 42% 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

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$1

Flat from 2017

Net Assets

$18

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

Up

$11,925

Up $1,375 (+13%) from 2017

Expenses

Up

$11,907

Up $2,147 (+22%) from 2017

Net Income

Down

$18

Down $772 (-98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$200$0-$200-$400-$600Assets 2015: $1Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $182018Assets 2020: $0Net Assets 2020: -$4762020

Highlighted filing

2018

Assets$1
Liabilities$0
Net Assets$18
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2015: $4,554Expenses 2015: $4,096Net Income 2015: $4582015Revenue 2016: $12,978Expenses 2016: $12,830Net Income 2016: $1482016Revenue 2017: $10,550Expenses 2017: $9,760Net Income 2017: $7902017Revenue 2018: $11,925Expenses 2018: $11,907Net Income 2018: $182018Revenue 2020: $3,150Expenses 2020: $3,626Net Income 2020: -$4762020

Highlighted filing

2018

Revenue$11,925
Expenses$11,907
Net Income$18
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$11,925
Mission and Program Overview

Mission

To teach commitment , positive attitudes, values

Program Services

DescriptionGrantsExpenses
TO TEACH COMMITMENT, POSITIVE ATTITUDES,VALUES AND SERVICE TO THE COMMUNITY THROUGH THE DEVELOPMENT OF ADVANCED FUNDAMENTAL BASKETBALL SKILLS IN ORDER TO GROW OUR TEAM--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARC COOPERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Carolina Cavs
EIN
47-2326214
Phone
8034639694
Address
PO BOX 290084, COLUMBIA, SC 29229

Signing Officer

Name
Maurice Moultrie
Title
Board Member
Phone
8034639694
Signed
2019-10-03
Discuss with paid preparer
No

Preparer

Firm
C and M Financial
Address
1407 ELMWOOD, COLUMBIA, SC 29201
Preparer
Charlene M Moultrie
Phone
8034042878
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: GYM RENTALS Amount: 325”

Part I, line 16

“Description: UNIFORMS Amount: 2855”

Part I, line 16

“Description: MEALS AND ENTERTAINMENT Amount: 860”

Part I, line 16

“Description: SUPPLIES Amount: 604”

Part I, line 16

“Description: BANK FEES Amount: 155”

Part I, line 16

“Description: COPIES AND POSTAGE FEES Amount: 22”

Part I, line 16

“Description: GAS Amount: 122”

Part I, line 16

“Description: TOURNAMENTS Amount: 4520”

Part I, line 16

“Description: MONTHLY AND OVERDRAFT SERVICE FEES Amount: 185”

Part I, line 16

“Description: WITHDRAWALS Amount: 910”

Part I, line 16

“Description: NTBA FEES Amount: 725”

Part I, line 16

“Description: AAU MEMBERSHIP Amount: 524”

Raw XML Appendix157 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/BusinessName/BusinessNameLine1Txt0MARC COOPER
IRS990EZ/BooksInCareOfDetail/PhoneNum08034454404
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015 GATEWOOD WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029229
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt011925
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt011925
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARC COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt011807
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH COMMITMENT , POSITIVE ATTITUDES, VALUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO TEACH COMMITMENT, POSITIVE ATTITUDES,VALUES AND SERVICE TO THE COMMUNITY THROUGH THE DEVELOPMENT OF ADVANCED FUNDAMENTAL BASKETBALL SKILLS IN ORDER TO GROW OUR TEAM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011907
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt011925
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0750
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0750
IRS990ScheduleA/TotalSupportAmt0750
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: GYM RENTALS Amount: 325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: UNIFORMS Amount: 2855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: MEALS AND ENTERTAINMENT Amount: 860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: SUPPLIES Amount: 604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: BANK FEES Amount: 155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: COPIES AND POSTAGE FEES Amount: 22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: GAS Amount: 122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: TOURNAMENTS Amount: 4520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: MONTHLY AND OVERDRAFT SERVICE FEES Amount: 185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: WITHDRAWALS Amount: 910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: NTBA FEES Amount: 725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: AAU MEMBERSHIP Amount: 524
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MAURICE MOULTRIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08034639694
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROLINA CAVS
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0472326214
ReturnHeader/Filer/PhoneNum08034639694
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 290084
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029229
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E9A2066D6DE5238409F2B88135D79526BD17167B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId057903520193184363925
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.193.251.155
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263752789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C AND M FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01407 ELMWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029201
ReturnHeader/PreparerPersonGrp/PhoneNum08034042878
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLENE M MOULTRIE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-16T09:10:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$18
Revenue
$11,925
Expenses
$11,907
Net income
$18
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.48$3.15$3.63$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$11.9$11.9$0.02
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$10.6$9.76$0.79
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$13.0$12.8$0.15
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$4.55$4.10$0.46