Civic Intelligence

South Carolina Association for Middle Level Education

990 • Fiscal year 2013 • EIN 57-0647901

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 15, 2013

P O Box 4674Irmo, SC 29171
Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

26th percentile

-9.7%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$256,422

Down $27,499 (-9.7%) from 2012

Net Assets

Down

$256,422

Down $27,499 (-9.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$136,027

No earlier filing loaded for comparison.

Expenses

Down

$163,424

Down $31,164 (-16%) from 2012

Net Income

-$27,397

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $283,921Liabilities 2012: $0Net Assets 2012: $283,9212012Assets 2013: $256,422Liabilities 2013: $0Net Assets 2013: $256,4222013Assets 2014: $255,840Liabilities 2014: $0Net Assets 2014: $255,8402014Assets 2015: $266,629Liabilities 2015: $0Net Assets 2015: $266,6292015Assets 2016: $277,550Liabilities 2016: $0Net Assets 2016: $277,5502016Assets 2017: $300,061Liabilities 2017: $0Net Assets 2017: $300,0612017Assets 2018: $278,417Liabilities 2018: $0Net Assets 2018: $278,4172018Assets 2025: $471,731Liabilities 2025: $1,003Net Assets 2025: $470,7282025

Highlighted filing

2013

Assets$256,422
Liabilities$0
Net Assets$256,422

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2012: $194,5882012Revenue 2013: $136,027Expenses 2013: $163,424Net Income 2013: -$27,3972013Revenue 2014: $157,972Expenses 2014: $158,454Net Income 2014: -$4822014Revenue 2015: $163,642Expenses 2015: $152,754Net Income 2015: $10,8882015Revenue 2016: $162,532Expenses 2016: $151,511Net Income 2016: $11,0212016Revenue 2017: $182,324Expenses 2017: $159,813Net Income 2017: $22,5112017Revenue 2018: $137,489Expenses 2018: $159,024Net Income 2018: -$21,5352018Revenue 2025: $294,128Expenses 2025: $224,887Net Income 2025: $69,2412025

Highlighted filing

2013

Revenue$136,027
Expenses$163,424
Net Income-$27,397
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jul 15, 2013
Return Version
2012v2.0
Gross Receipts
$136,027
Mission and Program Overview

Mission

Training of middle school educators

Filing and Contact Details

Filer

EIN
57-0647901
Raw XML Appendix274 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.

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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1Are Compared To The Budget & Grant Documents. Once Approved, The Request
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation2For Payments Are Sent To The Treasurer For Checks To Be Issued.
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IRS990ScheduleO/GeneralExplanation/Explanation3Elected Officers Of The Board Review Form 990 And After Approval, Mail.
IRS990ScheduleO/GeneralExplanation/Explanation4Compared To Other Similar Entities For Comparable Compensation.
IRS990ScheduleO/GeneralExplanation/Explanation5WEB SITE FEES TELEPHONE BANK CHARGES 1737. NEWSLETTER & JOURNAL 105.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0570647901
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ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROOF & WILLIAMS PA
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ReturnHeader/Preparer/Name0MICHAEL L WILLIAMS CPA
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-19T11:13:42-07:00

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Filings