Civic Intelligence

Circle S Equestrian Center

990EZ • Fiscal year 2018 • EIN 47-4966673

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 28, 2019

Organization Profile
409 Simpson StWestminster, SC 29693

(864) 614-2129

Siviq Scores

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

Liabilities / Assets

96th percentile

1.40x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

14.67x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

2nd percentile

-306%

Higher net margin than 2% 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

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$87,030

Down $12,061 (-12%) from 2017

Net Assets

Down

-$34,824

Down $13,385 (-62%) from 2017

Liabilities

Up

$121,854

Up $1,324 (+1.1%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Up

$8,305

Up $3,006 (+57%) from 2017

Expenses

Down

$33,751

Down $4,545 (-12%) from 2017

Net Income

Up

-$25,446

Up $7,551 (+23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$200K$100K$0-$100KAssets 2016: $136,340Liabilities 2016: $148,131Net Assets 2016: -$11,7912016Assets 2017: $99,091Liabilities 2017: $120,530Net Assets 2017: -$21,4392017Assets 2018: $87,030Liabilities 2018: $121,854Net Assets 2018: -$34,8242018Assets 2019: $78,747Liabilities 2019: $132,260Net Assets 2019: -$53,5132019Assets 2020: $71,745Liabilities 2020: $137,872Net Assets 2020: -$66,1272020Assets 2021: $66,858Liabilities 2021: $137,747Net Assets 2021: -$70,8892021Assets 2022: $63,954Liabilities 2022: $146,245Net Assets 2022: -$82,2912022Assets 2023: $60,862Liabilities 2023: $150,943Net Assets 2023: -$90,0812023

Highlighted filing

2018

Assets$87,030
Liabilities$121,854
Net Assets-$34,824
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$40K$20K$0-$20K-$40KRevenue 2016: $6,760Expenses 2016: $33,141Net Income 2016: -$26,3812016Revenue 2017: $5,299Expenses 2017: $38,296Net Income 2017: -$32,9972017Revenue 2018: $8,305Expenses 2018: $33,751Net Income 2018: -$25,4462018Revenue 2019: $4,845Expenses 2019: $23,534Net Income 2019: -$18,6892019Revenue 2020: $2,610Expenses 2020: $15,224Net Income 2020: -$12,6142020Revenue 2021: $8,200Expenses 2021: $12,962Net Income 2021: -$4,7622021Revenue 2022: $3,750Expenses 2022: $15,152Net Income 2022: -$11,4022022Revenue 2023: $1,925Expenses 2023: $9,715Net Income 2023: -$7,7902023

Highlighted filing

2018

Revenue$8,305
Expenses$33,751
Net Income-$25,446
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 28, 2019
Return Version
2018v3.1
Gross Receipts
$8,305
Mission and Program Overview

Mission

HELPING THE COMMUNITY

Program Services

DescriptionGrantsExpenses
HELPING WITH DISABLE CHRILDREN AND VERTRANSGIVE THE COMMUNITY A PLACE TO GO TO LEARN ABOUT HORSE THE CORRECT WAY TO RIDE AND TAKE CARE OF THE HORSES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY M SULLIVANOfficerFT$0--
Filing and Contact Details

Filer

Filer Name
Circle S Equestrian Center
EIN
47-4966673
Address
409 SIMPSON ST, WESTMINSTER, SC 29693

Signing Officer

Name
Larry M Sullivan
Title
Officer
Phone
8646142129
Signed
2019-01-28
Discuss with paid preparer
Yes

Preparer

Firm
Business World Inc
Address
101 East Windsor Street, Westminster, SC 29693
Preparer
Glinda Holt
Phone
8646472335
Supplemental Narrative

Additional Explanations

General explanation attachment

“Loan was secured to begin the public charity”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 12,061legal and prof 100adv 1,171supplies 9,610equipment rental and maint 150office and dues 80vet 248gas 2,451repairs 6,408tax and licenses 125feed 1,347”

Other changes in net assets or fund balances Part I line 20

“Description amountdepreciation 12,061”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 6,421 2,562horses 5,020 4,408vehicles 12,624 7,574”

Description of total liabilities Part II line 26

“Category beginning of year end of yearlarry sullivan 120,530 0np larry 0 121,854”

Raw XML Appendix134 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/PersonNm0LARRY M SULLIVAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08646142129
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0409 SIMPSON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTMINSTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029693
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07645
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25446
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099091
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087030
IRS990EZ/FundraisingGrossIncomeAmt0660
IRS990EZ/GrossReceiptsAmt08305
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt075026
IRS990EZ/LandAndBuildingsGrp/EOYAmt072486
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-21439
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-34824
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-21439
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-34824
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY M SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024065
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014544
IRS990EZ/OtherChangesInNetAssetsAmt012061
IRS990EZ/OtherExpensesTotalAmt033751
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPING THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPING WITH DISABLE CHRILDREN AND VERTRANSGIVE THE COMMUNITY A PLACE TO GO TO LEARN ABOUT HORSE THE CORRECT WAY TO RIDE AND TAKE CARE OF THE HORSES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0660
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0120530
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0121854
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033751
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt08305
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0CHARITY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018479
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0660
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01885
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt020364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06760
IRS990ScheduleA/Total509Grp/TotalAmt020364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOAN WAS SECURED TO BEGIN THE PUBLIC CHARITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 12,061LEGAL AND PROF 100ADV 1,171SUPPLIES 9,610EQUIPMENT RENTAL AND MAINT 150OFFICE AND DUES 80VET 248GAS 2,451REPAIRS 6,408TAX AND LICENSES 125FEED 1,347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTDEPRECIATION 12,061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 6,421 2,562HORSES 5,020 4,408VEHICLES 12,624 7,574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARLARRY SULLIVAN 120,530 0NP LARRY 0 121,854
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY M SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08646142129
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIRCLE S EQUESTRIAN CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CIRC
ReturnHeader/Filer/EIN0474966673
ReturnHeader/Filer/USAddress/AddressLine1Txt0409 SIMPSON ST
ReturnHeader/Filer/USAddress/CityNm0WESTMINSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029693
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D6A582757DB3FBB1C750B719AF73E53504DFADCD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6A582757DB3FBB1C750B719AF73E53504DFADCD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05726832019094d2gtanv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.45.201.87
ReturnHeader/FilingSecurityInformation/IPDt02019-04-04
ReturnHeader/FilingSecurityInformation/IPTm013:36:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Business World Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 East Windsor Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westminster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029693
ReturnHeader/PreparerPersonGrp/PhoneNum08646472335
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glinda Holt
ReturnHeader/ReturnTs02019-04-04T13:34:03-04:00
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
$87,030
Liabilities
$121,854
Net assets
-$34,824
Revenue
$8,305
Expenses
$33,751
Net income
-$25,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.61$1.51$0.90$0.02$0.10$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.64$1.46$0.82$0.04$0.15$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.67$1.38$0.71$0.08$0.13$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.72$1.38$0.66$0.03$0.15$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.79$1.32$0.54$0.05$0.24$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.87$1.22$0.35$0.08$0.34$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.99$1.21$0.21$0.05$0.38$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.36$1.48$0.12$0.07$0.33$0.26