Civic Intelligence

MID-Atlantic Name

990EZ • Fiscal year 2014 • EIN 56-1384738

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 28, 2015

Organization ProfileN/A
359-c Wando Place DriveMT Pleasant, SC 29464

(509) 540-1534

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

7th percentile

-32%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-48%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

6.0%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,382

Down $10,629 (-48%) from 2013

Net Assets

Down

$11,382

Down $10,629 (-48%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Up

$33,398

Up $1,891 (+6.0%) from 2013

Expenses

Up

$44,027

Up $8,078 (+22%) from 2013

Net Income

Down

-$10,629

Down $6,187 (-139%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$30K$20K$10K$0Assets 2011: $18,794Net Assets 2011: $18,7942011Assets 2012: $26,453Net Assets 2012: $26,4532012Assets 2013: $22,011Net Assets 2013: $22,0112013Assets 2014: $11,382Net Assets 2014: $11,3822014Assets 2015: $10,793Net Assets 2015: $10,7932015Assets 2016: $5,606Net Assets 2016: $5,6062016Assets 2017: $6,968Net Assets 2017: $6,9682017Assets 2018: $2,596Net Assets 2018: $2,5962018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$11,382
Liabilities-
Net Assets$11,382
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $25,418Expenses 2011: $29,506Net Income 2011: -$4,0882011Revenue 2012: $26,050Expenses 2012: $29,652Net Income 2012: -$3,6022012Revenue 2013: $31,507Expenses 2013: $35,949Net Income 2013: -$4,4422013Revenue 2014: $33,398Expenses 2014: $44,027Net Income 2014: -$10,6292014Revenue 2015: $33,995Expenses 2015: $34,584Net Income 2015: -$5892015Revenue 2016: $25,915Expenses 2016: $31,102Net Income 2016: -$5,1872016Revenue 2017: $24,423Expenses 2017: $23,061Net Income 2017: $1,3622017Revenue 2018: $22,914Expenses 2018: $27,286Net Income 2018: -$4,3722018Revenue 2019: $16,233Expenses 2019: $18,223Net Income 2019: -$1,9902019

Highlighted filing

2014

Revenue$33,398
Expenses$44,027
Net Income-$10,629
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 28, 2015
Return Version
2014v5.0
Gross Receipts
$33,398
Mission and Program Overview

Mission

MEMBER SERVICES

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION PROVIDES A BASIS THROUGH THEIR CONFERENCES FOR THEIR MEMBERS TO STAY CURRENT ON NEW TRENDS IN THE MARKET.--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT TAYLORPast Preside-$0--
KY LINDSAYSecretary/Tr-$0--
LESLIE KAHANAPresident-$0--
SHAUN FOGARTY1st VP-$0--
TERRY COOMESExecutive VP-$0--
Filing and Contact Details

Filer

Filer Name
Mid-atlantic Name
EIN
56-1384738
Phone
5095401534
Address
359-C WANDO PLACE DRIVE, MT PLEASANT, SC 29464

Signing Officer

Name
Ed Bryant
Title
Executive Director
Phone
5095401534
Signed
2015-01-28
Discuss with paid preparer
Yes

Preparer

Firm
Markham Mitchell & Stroud Pllc
Address
206-B MALLOY ST, GOLDSBORO, NC 27534
Preparer
Stephen P Mitchell
Phone
9197786974
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 266 conference expenses 26,042 supplies 1,222 printing, postage 175 management fees 9,996 insurance 1,213 advertising 3,028 bank charges 128 total 42,070”

Raw XML Appendix98 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/PersonNm0ED BRYANT
IRS990EZ/BooksInCareOfDetail/PhoneNum05095401534
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0359-C WANDO PLACE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MT PLEASANT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029464
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022011
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011382
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10629
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022011
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011382
IRS990EZ/GrossReceiptsAmt033398
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt050
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010890
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022011
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011382
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022011
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011382
IRS990EZ/OccupancyRentUtltsAndMaintAmt01507
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KY LINDSAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LESLIE KAHANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAUN FOGARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRY COOMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042070
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEMBER SERVICES
IRS990EZ/ProgramServiceRevenueAmt022458
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION PROVIDES A BASIS THROUGH THEIR CONFERENCES FOR THEIR MEMBERS TO STAY CURRENT ON NEW TRENDS IN THE MARKET.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044027
IRS990EZ/TotalRevenueAmt033398
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 266 CONFERENCE EXPENSES 26,042 SUPPLIES 1,222 PRINTING, POSTAGE 175 MANAGEMENT FEES 9,996 INSURANCE 1,213 ADVERTISING 3,028 BANK CHARGES 128 TOTAL 42,070
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED BRYANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05095401534
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID-ATLANTIC NAME
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0561384738
ReturnHeader/Filer/PhoneNum05095401534
ReturnHeader/Filer/USAddress/AddressLine1Txt0359-C WANDO PLACE DRIVE
ReturnHeader/Filer/USAddress/CityNm0MT PLEASANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029464
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561185595
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARKHAM MITCHELL & STROUD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206-B MALLOY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027534
ReturnHeader/PreparerPersonGrp/PhoneNum09197786974
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P MITCHELL
ReturnHeader/ReturnTs02015-01-26T10:34:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,382
Liabilities
-
Net assets
$11,382
Revenue
$33,398
Expenses
$44,027
Net income
-$10,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$16.2$18.2$1.99
2018Detailed filing. Detailed filing data is available for this year.$2.60$2.60$22.9$27.3$4.37
2017Detailed filing. Detailed filing data is available for this year.$6.97$6.97$24.4$23.1$1.36
2016Detailed filing. Detailed filing data is available for this year.$5.61$5.61$25.9$31.1$5.19
2015Detailed filing. Detailed filing data is available for this year.$10.8$10.8$34.0$34.6$0.59
2014Detailed filing. Detailed filing data is available for this year.$11.4$11.4$33.4$44.0$10.6
2013Detailed filing. Detailed filing data is available for this year.$22.0$22.0$31.5$35.9$4.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$26.5$26.1$29.7$3.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$18.8$25.4$29.5$4.09