Civic Intelligence

Geddie-Cole Center Inc.

990EZ • Fiscal year 2013 • EIN 56-2058683

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 14, 2014

Organization ProfileN/A
PO Box 30629570

(843) 523-5722

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$64,252

Up $2,763 (+4.5%) from 2012

Net Assets

$64,252

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$11,464

Down $1,555 (-12%) from 2012

Expenses

Up

$8,701

Up $197 (+2.3%) from 2012

Net Income

Down

$2,763

Down $1,752 (-39%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$400K$300K$200K$100K$0Assets 2012: $61,489Liabilities 2012: $02012Assets 2013: $64,252Net Assets 2013: $64,2522013Assets 2014: $79,997Net Assets 2014: $79,9972014Assets 2015: $136,419Net Assets 2015: $136,4192015Assets 2016: $203,088Net Assets 2016: $203,0882016Assets 2017: $222,925Net Assets 2017: $222,9252017Assets 2018: $204,870Net Assets 2018: $204,8702018Assets 2019: $231,657Net Assets 2019: $231,6572019Assets 2020: $240,479Net Assets 2020: $240,4792020Assets 2021: $267,960Net Assets 2021: $267,9602021Assets 2022: $287,373Net Assets 2022: $287,3732022Assets 2023: $303,123Net Assets 2023: $303,1232023Assets 2024: $320,774Net Assets 2024: $320,7742024

Highlighted filing

2013

Assets$64,252
Liabilities-
Net Assets$64,252
Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

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

$100K$50K$0-$50KRevenue 2012: $13,019Expenses 2012: $8,504Net Income 2012: $4,5152012Revenue 2013: $11,464Expenses 2013: $8,701Net Income 2013: $2,7632013Revenue 2014: $34,056Expenses 2014: $18,311Net Income 2014: $15,7452014Revenue 2015: $68,338Expenses 2015: $11,916Net Income 2015: $56,4222015Revenue 2016: $79,840Expenses 2016: $13,171Net Income 2016: $66,6692016Revenue 2017: $44,955Expenses 2017: $25,118Net Income 2017: $19,8372017Revenue 2018: $32,746Expenses 2018: $50,801Net Income 2018: -$18,0552018Revenue 2019: $40,355Expenses 2019: $13,568Net Income 2019: $26,7872019Revenue 2020: $41,502Expenses 2020: $32,680Net Income 2020: $8,8222020Revenue 2021: $42,870Expenses 2021: $15,389Net Income 2021: $27,4812021Revenue 2022: $40,617Expenses 2022: $21,204Net Income 2022: $19,4132022Revenue 2023: $41,062Expenses 2023: $25,312Net Income 2023: $15,7502023Revenue 2024: $47,288Expenses 2024: $29,637Net Income 2024: $17,6512024

Highlighted filing

2013

Revenue$11,464
Expenses$8,701
Net Income$2,763
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 14, 2014
Return Version
2013v3.1
Gross Receipts
$11,464
Mission and Program Overview

Mission

The mission of the Geddie-Cole Center, Inc. is to provide a "safe-haven" location and atmosphere for young people, an alternative to drugs, gangs, and crime. Activities include Christian music and videos, puppet ministries, mime ministries, all supervised by Christian adult who are available for counseling. The Geddie-Cole Center hosts movies and concerts that are attended by over 3,500 young people each year. The center also distributes sandwiches to more than 2,400 people in addition to over 300 full meals that were served through its Thanksgiving Outreach program.

Program Services

DescriptionGrantsExpenses
DURING CALENDAR YEAR 2013, THE ORGANIZATION HAD 3,665 PEOPLE PARTICIPATE IN 31 EVENTS. IN ADDITION, THE ORGANIZATION SERVED FULL MEALS AND GAVE AWAY THOUSANDS OF SANDWICHES THROUGH ITS OUTREACH MINISTRIES INCLUDING OVER 300 THANKSGIVING DAY MEALS.$8,701-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY GEDDIESec/TreasPT$0--
Filing and Contact Details

Filer

EIN
56-2058683
Phone
8435235722

Signing Officer

Name
Larry Geddie
Title
Secretary
Signed
2014-02-14
Discuss with paid preparer
Yes

Preparer

Preparer
Ross M Lindsayiiicpa
Phone
8434499652
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $4713”

Other Expenses.1

“SUPPLIES & MOVIES $1054”

Raw XML Appendix137 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 GEDDIE
IRS990EZ/BooksInCareOfDetail/PhoneNum08435235973
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 306
IRS990EZ/BooksInCareOfDetail/USAddress/City0MCCOLL
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029570
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061489
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011464
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02763
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061489
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064252
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt011464
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061489
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064252
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061489
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064252
IRS990EZ/OccupancyRentUtltsAndMaintAmt02684
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY GEDDIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Sec/Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05767
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of the Geddie-Cole Center, Inc. is to provide a "safe-haven" location and atmosphere for young people, an alternative to drugs, gangs, and crime. Activities include Christian music and videos, puppet ministries, mime ministries, all supervised by Christian adult who are available for counseling. The Geddie-Cole Center hosts movies and concerts that are attended by over 3,500 young people each year. The center also distributes sandwiches to more than 2,400 people in addition to over 300 full meals that were served through its Thanksgiving Outreach program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING CALENDAR YEAR 2013, THE ORGANIZATION HAD 3,665 PEOPLE PARTICIPATE IN 31 EVENTS. IN ADDITION, THE ORGANIZATION SERVED FULL MEALS AND GAVE AWAY THOUSANDS OF SANDWICHES THROUGH ITS OUTREACH MINISTRIES INCLUDING OVER 300 THANKSGIVING DAY MEALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08701
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08701
IRS990EZ/TotalProgramServiceExpensesAmt08701
IRS990EZ/TotalRevenueAmt011464
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068650
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92720
IRS990ScheduleA/PublicSupportPY509Pct00.88110
IRS990ScheduleA/PublicSupportTotal509Amt063650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012117
IRS990ScheduleA/Total509Grp/TotalAmt068650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $4713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES & MOVIES $1054
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY GEDDIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10GEDDIE-COLE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GEDD
ReturnHeader/Filer/EIN0562058683
ReturnHeader/Filer/PhoneNum08435235722
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 306
ReturnHeader/Filer/USAddress/City0MCCOLL
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Lindsay & Evans LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104707 Oleander Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Myrtle Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029577
ReturnHeader/PreparerPersonGrp/PhoneNum08434499652
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSS M LINDSAYIIICPA
ReturnHeader/ReturnTs02014-02-14T08:01:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,252
Liabilities
-
Net assets
$64,252
Revenue
$11,464
Expenses
$8,701
Net income
$2,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.21$3.21$0.47$0.30$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.03$3.03$0.41$0.25$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.87$2.87$0.41$0.21$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.68$2.68$0.43$0.15$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.40$2.40$0.42$0.33$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.32$2.32$0.40$0.14$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.05$2.05$0.33$0.51$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.23$2.23$0.45$0.25$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.03$2.03$0.80$0.13$0.67
2015Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.68$0.12$0.56
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.34$0.18$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.11$0.09$0.03
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$0.13$0.09$0.05