Civic Intelligence

Gethsemani Circle of Friends

EIN 56-2448892 • 501(c)3 • N Charleston, SC

Profile

To positively impact children, families and senior citizens by providing quality programs that enhance education, health and well-being.

2449 Beacon StreetN Charleston, SC 29405

www.gethsemanicircleoffriends.web.officelive.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-48%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-34%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-76%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,976

Down $999 (-34%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$1,976

Down $999 (-34%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Down

$1,047

Down $3,303 (-76%) from 2015

Expenses

Down

$1,545

Down $65,360 (-98%) from 2015

Net Income

Up

-$498

Up $62,057 (+99%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $3,590Net Assets 2010: $3,5902010Assets 2011: $15,612Net Assets 2011: $15,6122011Assets 2012: $13,510Net Assets 2012: $13,5102012Assets 2013: $32,172Liabilities 2013: $0Net Assets 2013: $32,1722013Assets 2014: $71,137Liabilities 2014: $0Net Assets 2014: $71,1372014Assets 2015: $2,975Liabilities 2015: $0Net Assets 2015: $2,9752015Assets 2016: $1,976Liabilities 2016: $0Net Assets 2016: $1,9762016

Highlighted filing

2016

Assets$1,976
Liabilities$0
Net Assets$1,976
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $59,206Expenses 2010: $65,963Net Income 2010: -$6,7572010Revenue 2011: $135,122Expenses 2011: $123,100Net Income 2011: $12,0222011Revenue 2012: $197,000Expenses 2012: $199,102Net Income 2012: -$2,1022012Revenue 2013: $90,962Expenses 2013: $72,300Net Income 2013: $18,6622013Revenue 2014: $122,074Expenses 2014: $83,109Net Income 2014: $38,9652014Revenue 2015: $4,350Expenses 2015: $66,905Net Income 2015: -$62,5552015Revenue 2016: $1,047Expenses 2016: $1,545Net Income 2016: -$4982016

Highlighted filing

2016

Revenue$1,047
Expenses$1,545
Net Income-$498
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,976
Liabilities
$0
Net assets
$1,976
Revenue
$1,047
Expenses
$1,545
Net income
-$498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.01$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.04$0.67$0.63
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.22$0.83$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.91$0.72$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$1.97$1.99$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$1.35$1.23$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.59$0.66$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,047
Mission and Program Overview

Mission

To positively impact children, families and senior citizens.

Program Services

DescriptionGrantsExpenses
COMMUNITY CENTER ACTIVITIES FOR YOUTH AND SENIOR CITIZENS-$1,545
YOUTH AND COMMUNITY PROGRAM INVOLVING THE ADOPTION OF A VILLAGE IN GHANA, WEST AFRICA TO BUILD A SCHOOL, MEDICAL CENTER, AND A VOCATIONAL CENTER. ALSO SUPPORT MEDICAL CLINIC AND CHILDREN'S EDUCATION.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IDA S TAYLORPresidentPT$0--
OLIVER ADDISONTrustee-$0--
ELIZABETH ADDISONTrustee-$0--
ANTHONY JOYNERTrustee-$0--
IRIS POOLETrusteePT$0--
TOBY SMITHTrusteePT$0--
ROSALEE BENEKINTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Gethsemani Circle of Friends Inc
EIN
56-2448892
Phone
8434521310
Address
2449 BEACON STREET, N CHARLESTON, SC 29405

Signing Officer

Name
Ida S Taylor
Title
President
Phone
8434521310
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Lightheart Sanders
Address
116 ONE MADISON PLZ STE 1200, MADISON, MS 39110-2025
Preparer
Kevin Lightheart
Phone
6018982727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses center sports activities 289 senior activities 847 total 1,136”

Raw XML Appendix141 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/PersonNm0CYNTHIA SWENSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08434521310
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02449 BEACON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0N CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02474
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01976
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01047
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-498
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0409
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02474
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01976
IRS990EZ/GrossReceiptsAmt01047
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02474
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01976
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02474
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01976
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IDA S TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1OLIVER ADDISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH ADDISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANTHONY JOYNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4IRIS POOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOBY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROSALEE BENEKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01136
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO POSITIVELY IMPACT CHILDREN, FAMILIES AND SENIOR CITIZENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH AND COMMUNITY PROGRAM INVOLVING THE ADOPTION OF A VILLAGE IN GHANA, WEST AFRICA TO BUILD A SCHOOL, MEDICAL CENTER, AND A VOCATIONAL CENTER. ALSO SUPPORT MEDICAL CLINIC AND CHILDREN'S EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY CENTER ACTIVITIES FOR YOUTH AND SENIOR CITIZENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01545
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01545
IRS990EZ/TotalProgramServiceExpensesAmt01545
IRS990EZ/TotalRevenueAmt01047
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GETHSEMANICIRCLEOFFRIENDS.WEB.OFFICELI
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0197000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0415433
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0415433
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0197000
IRS990ScheduleA/Total509Grp/TotalAmt0415433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0197000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0415433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CENTER SPORTS ACTIVITIES 289 SENIOR ACTIVITIES 847 TOTAL 1,136
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IDA S TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08434521310
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GETHSEMANI CIRCLE OF FRIENDS INC
ReturnHeader/Filer/BusinessNameControlTxt0GETH
ReturnHeader/Filer/EIN0562448892
ReturnHeader/Filer/PhoneNum08434521310
ReturnHeader/Filer/USAddress/AddressLine1Txt02449 BEACON STREET
ReturnHeader/Filer/USAddress/CityNm0N CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029405
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D14515F2C9131908D69BFB4EADC9AFB1FF5F8D0E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D14515F2C9131908D69BFB4EADC9AFB1FF5F8D0E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640889251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIGHTHEART SANDERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 ONE MADISON PLZ STE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0391102025
ReturnHeader/PreparerPersonGrp/PhoneNum06018982727
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN LIGHTHEART
ReturnHeader/ReturnTs02017-05-15T13:12:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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