Civic Intelligence

Know2

990EZ • Fiscal year 2018 • EIN 47-2364869

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

P O Box 673Gaffney, SC 29342-0673

(864) 649-0880

Siviq Scores

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

Liabilities / Assets

54th 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

54th 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

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

91st percentile

97%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

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

Assets

Up

$147,587

Up $72,547 (+97%) from 2017

Net Assets

Up

$147,587

Up $72,547 (+97%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$137,120

Up $23,122 (+20%) from 2017

Expenses

Down

$64,573

Down $17,547 (-21%) from 2017

Net Income

Up

$72,547

Up $40,669 (+128%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2015: $20,531Liabilities 2015: $02015Assets 2016: $43,162Liabilities 2016: $02016Assets 2017: $75,040Liabilities 2017: $0Net Assets 2017: $75,0402017Assets 2018: $147,587Liabilities 2018: $0Net Assets 2018: $147,5872018Assets 2019: $144,577Liabilities 2019: $0Net Assets 2019: $144,5772019Assets 2020: $181,021Liabilities 2020: $0Net Assets 2020: $181,0212020Assets 2021: $179,571Liabilities 2021: $0Net Assets 2021: $179,5712021Assets 2022: $130,944Liabilities 2022: $1,892Net Assets 2022: $129,0522022Assets 2023: $134,176Liabilities 2023: $2,067Net Assets 2023: $132,1092023Assets 2024: $145,012Liabilities 2024: $0Net Assets 2024: $145,0122024

Highlighted filing

2018

Assets$147,587
Liabilities$0
Net Assets$147,587

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $40,289Expenses 2015: $19,758Net Income 2015: $20,5312015Revenue 2016: $89,738Expenses 2016: $67,107Net Income 2016: $22,6312016Revenue 2017: $113,998Expenses 2017: $82,120Net Income 2017: $31,8782017Revenue 2018: $137,120Expenses 2018: $64,573Net Income 2018: $72,5472018Revenue 2019: $186,726Expenses 2019: $189,736Net Income 2019: -$3,0102019Revenue 2020: $148,564Expenses 2020: $112,120Net Income 2020: $36,4442020Revenue 2021: $203,389Expenses 2021: $208,870Net Income 2021: -$5,4812021Revenue 2022: $192,935Expenses 2022: $243,454Net Income 2022: -$50,5192022Revenue 2023: $231,519Expenses 2023: $228,462Net Income 2023: $3,0572023Revenue 2024: $321,474Expenses 2024: $308,571Net Income 2024: $12,9032024

Highlighted filing

2018

Revenue$137,120
Expenses$64,573
Net Income$72,547
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$154,317
Mission and Program Overview

Mission

Promote importance of education/health

promote the importance of education

Program Services

DescriptionGrantsExpenses
CAMPO GIORNO PROGRAM TO ENCOURAGE AND ASSIST YOUTH IN THE IMPORTANCE OF EDUCATION--
PROGRAMS TO PROMOTE EARLY CHILDHOOD LEARNING SUMMER READING PROGRAMS HEALTHY EATING AND EXERCISE--
PROGRAMS TO PROMOTE AND ENCOURAGE ENTREPRENEURSHIP IN HIGH SCHOOL STUDENTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD WILKINSChairmanPT$0--
CODY SOSSAMONVice ChairmanPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$35,707$35,707$17,197$18,510
Total Events$35,707$35,707$17,197$18,510
Filing and Contact Details

Filer

Filer Name
Know2
EIN
47-2364869
Address
P O Box 673, Gaffney, SC 29342-0673

Signing Officer

Name
Brad Wilkins
Title
Chair
Phone
8646491554
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Bookkeeping & Tax Professionals LLC
Address
203 Overbrook Drive P O Box 673, Gaffney, SC 29341
Preparer
Tina M Mcswain Ea
Phone
8646491554
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountMEDIA CONTACT 495CHAMBER MEMBERSHIP EXPENSE 100ECON DEVELOPMENT MEETINGS 215INSURANCE 442MARKETING AND PROMOTIONAL 156OFFICE SUPPLIES 1,350STORAGE UNIT 600TRAVEL 331

Raw XML Appendix142 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/PersonNm0KNOW2
IRS990EZ/BooksInCareOfDetail/PhoneNum08646490880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0508 W BUFORD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gaffney
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029341
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075040
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0147587
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0117300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt072547
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075040
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0147587
IRS990EZ/FundraisingGrossIncomeAmt037017
IRS990EZ/GrossReceiptsAmt0154317
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075040
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0147587
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075040
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0147587
IRS990EZ/OccupancyRentUtltsAndMaintAmt01157
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAD WILKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CODY SOSSAMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03689
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0promote the importance of education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAMPO GIORNO PROGRAM TO ENCOURAGE AND ASSIST YOUTH IN THE IMPORTANCE OF EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAMS TO PROMOTE EARLY CHILDHOOD LEARNING SUMMER READING PROGRAMS HEALTHY EATING AND EXERCISE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROGRAMS TO PROMOTE AND ENCOURAGE ENTREPRENEURSHIP IN HIGH SCHOOL STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048727
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017197
IRS990EZ/SpecialEventsNetIncomeLossAmt019820
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064573
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0137120
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0295216
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0295216
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040289
IRS990ScheduleA/Total509Grp/TotalAmt0295216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0295216
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017197
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035707
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018510
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017197
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMEDIA CONTACT 495CHAMBER MEMBERSHIP EXPENSE 100ECON DEVELOPMENT MEETINGS 215INSURANCE 442MARKETING AND PROMOTIONAL 156OFFICE SUPPLIES 1,350STORAGE UNIT 600TRAVEL 331
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD WILKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08646491554
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNOW2
ReturnHeader/Filer/BusinessNameControlTxt0KNOW
ReturnHeader/Filer/EIN0472364869
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 673
ReturnHeader/Filer/USAddress/CityNm0Gaffney
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0293420673
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DCB1FD868146633757FC14F36458DF0774FB9AC4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DCB1FD868146633757FC14F36458DF0774FB9AC4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05782422018319lxdcpnu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.115.158.154
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm022:10:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOOKKEEPING & TAX PROFESSIONALS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0203 Overbrook Drive P O Box 673
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gaffney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029341
ReturnHeader/PreparerPersonGrp/PhoneNum08646491554
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA M MCSWAIN EA
ReturnHeader/ReturnTs02018-11-15T22:09:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings