Civic Intelligence

Know2

990EZ • Fiscal year 2020 • EIN 47-2364869

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 03, 2020

P O Box 673Gaffney, SC 29342-0673

(864) 649-1554

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

25%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

71st percentile

25%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-20%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$181,021

Up $36,444 (+25%) from 2019

Net Assets

Up

$181,021

Up $36,444 (+25%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$148,564

Down $38,162 (-20%) from 2019

Expenses

Down

$112,120

Down $77,616 (-41%) from 2019

Net Income

Up

$36,444

Up $39,454 (+1311%) from 2019

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

2020

Assets$181,021
Liabilities$0
Net Assets$181,021

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

2020

Revenue$148,564
Expenses$112,120
Net Income$36,444
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 3, 2020
Return Version
2019v5.1
Gross Receipts
$148,564
Mission and Program Overview

Mission

Promote importance of education/health

promote importance of educationhealth

Program Services

DescriptionGrantsExpenses
PROGRAMS TO PROMOTE EARLY CHILDHOOD LEARNING, SUMMER READING PROGRAMS, HEALTHY EATING AND EXERCISE INCLUDING COVID RESPONSE$83,500$62,311
PROGRAMS TO PROMOTE AND ENCOURAGE ENTREPRENEURSHIP IN HIGH SCHOOL STUDENTS$36,522$45,662
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CODY SOSSAMONChairmanPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Cody Sossamon
Title
Chair
Phone
8646491554
Signed
2020-12-03
Discuss with paid preparer
Yes

Preparer

Firm
Bookkeeping & Tax Professionals LLC
Address
203 Overbrook Dr 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 490HEALTH READING COLLEGE ENTRE PROGR 45,156INSURANCE 1,857OFFICE SUPPLIES 1,117

Raw XML Appendix140 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/CityNm0Gaffney
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062311
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112120
IRS990EZ/TotalProgramServiceExpensesAmt0107973
IRS990EZ/TotalRevenueAmt0148564
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0148564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0158049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0561540
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0561540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148564
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IRS990ScheduleA/Total509Grp/TotalAmt0561540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148564
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049953
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0561540
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 AmountMEDIA CONTACT 490HEALTH READING COLLEGE ENTRE PROGR 45,156INSURANCE 1,857OFFICE SUPPLIES 1,117
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings