Civic Intelligence

Union Third Division Peterson Education Institute

990EZ • Fiscal year 2013 • EIN 57-0661423

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

262 Lakeshore Dr29801

(864) 980-9924

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

28th percentile

-6.9%

Higher net margin than 28% 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

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

51st percentile

2.4%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Up

$137,348

Up $2,036 (+1.5%) from 2012

Net Assets

Up

$137,348

Up $2,036 (+1.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$24,476

Up $568 (+2.4%) from 2012

Expenses

Up

$26,153

Up $13,651 (+109%) from 2012

Net Income

Down

-$1,677

Down $13,083 (-115%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $123,906Liabilities 2011: $0Net Assets 2011: $123,9062011Assets 2012: $135,312Liabilities 2012: $0Net Assets 2012: $135,3122012Assets 2013: $137,348Liabilities 2013: $0Net Assets 2013: $137,3482013Assets 2014: $152,508Liabilities 2014: $0Net Assets 2014: $152,5082014Assets 2015: $156,759Liabilities 2015: $0Net Assets 2015: $156,7592015Assets 2016: $167,196Liabilities 2016: $0Net Assets 2016: $167,1962016Assets 2017: $164,145Liabilities 2017: $0Net Assets 2017: $164,1452017Assets 2018: $187,376Liabilities 2018: $0Net Assets 2018: $187,3762018Assets 2019: $190,907Liabilities 2019: $0Net Assets 2019: $190,9072019Assets 2020: $204,669Liabilities 2020: $0Net Assets 2020: $204,6692020Assets 2021: $207,089Liabilities 2021: $0Net Assets 2021: $207,0892021Assets 2022: $195,969Liabilities 2022: $0Net Assets 2022: $195,9692022Assets 2023: $242,476Liabilities 2023: $0Net Assets 2023: $242,4762023

Highlighted filing

2013

Assets$137,348
Liabilities$0
Net Assets$137,348

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $26,628Expenses 2011: $25,745Net Income 2011: $8832011Revenue 2012: $23,908Expenses 2012: $12,502Net Income 2012: $11,4062012Revenue 2013: $24,476Expenses 2013: $26,153Net Income 2013: -$1,6772013Revenue 2014: $34,378Expenses 2014: $24,726Net Income 2014: $9,6522014Revenue 2015: $19,649Expenses 2015: $22,243Net Income 2015: -$2,5942015Revenue 2016: $21,648Expenses 2016: $22,948Net Income 2016: -$1,3002016Revenue 2017: $28,462Expenses 2017: $23,127Net Income 2017: $5,3352017Revenue 2018: $37,476Expenses 2018: $22,621Net Income 2018: $14,8552018Revenue 2019: $24,591Expenses 2019: $26,375Net Income 2019: -$1,7842019Revenue 2020: $13,593Expenses 2020: $9,425Net Income 2020: $4,1682020Expenses 2021: $20,8682021Revenue 2022: $11,452Expenses 2022: $16,640Net Income 2022: -$5,1882022Revenue 2023: $33,182Expenses 2023: $10,704Net Income 2023: $22,4782023

Highlighted filing

2013

Revenue$24,476
Expenses$26,153
Net Income-$1,677
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$25,187
Mission and Program Overview

Mission

Prov scholars and fin aid to students

Program Services

DescriptionGrantsExpenses
AWARDED FINANCIAL AID AND SCHOLARSHIPS TO 57 STUDENTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE BENNETTSecretary-$0--
Filing and Contact Details

Filer

EIN
57-0661423

Signing Officer

Name
Joe Bennett
Title
Secretary
Phone
8649809924
Signed
2014-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
Tony Marable CPA
Phone
8643739382
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountPROPERTY TAXES 401INSURANCE BONDING 100SUPPLIES 219COLLEGE DONATIONS 700LAND COMMITTEE DONATION 58DONATION TO LIBERTY SPRINGS 325CALL MEETING EXPENSE 100INVESTMENT (STATE FARM) 15,000PLAQUE 40WOMEN AUXILLIARY EXPENSES/DONATIONS 3,899OTHER MISSIONARY EXPENSES/DONATIONS 1,040

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

Description AmountADDL MISSIONARY CONTRIBUTIONS 1,469ADDL YOUTH DEPT CONTRIBUTIONS 2,244

Raw XML Appendix100 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/BenefitsPaidToOrForMembersAmt02665
IRS990EZ/BooksInCareOfDetail/PersonNm0JOE BENNETT
IRS990EZ/BooksInCareOfDetail/PhoneNum08649809924
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10262 LAKESHORE DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0Aiken
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0131112
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0133148
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024172
IRS990EZ/CostOfGoodsSoldAmt0711
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1677
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0135312
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0137348
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0304
IRS990EZ/GrossReceiptsAmt025187
IRS990EZ/GrossSalesOfInventoryAmt01015
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt04200
IRS990EZ/LandAndBuildingsGrp/EOYAmt04200
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0135312
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0137348
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0135312
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0137348
IRS990EZ/OccupancyRentUtltsAndMaintAmt0400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt03713
IRS990EZ/OtherExpensesTotalAmt021882
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROV SCHOLARS AND FIN AID TO STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt0706
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARDED FINANCIAL AID AND SCHOLARSHIPS TO 57 STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026153
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt024476
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPROPERTY TAXES 401INSURANCE BONDING 100SUPPLIES 219COLLEGE DONATIONS 700LAND COMMITTEE DONATION 58DONATION TO LIBERTY SPRINGS 325CALL MEETING EXPENSE 100INVESTMENT (STATE FARM) 15,000PLAQUE 40WOMEN AUXILLIARY EXPENSES/DONATIONS 3,899OTHER MISSIONARY EXPENSES/DONATIONS 1,040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADDL MISSIONARY CONTRIBUTIONS 1,469ADDL YOUTH DEPT CONTRIBUTIONS 2,244
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08649809924
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNION 3RD DIVISION PETERSON ED INST
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0570661423
ReturnHeader/Filer/USAddress/AddressLine10262 LAKESHORE DR
ReturnHeader/Filer/USAddress/City0Aiken
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331079010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TONY MARABLE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10122 RENAISSANCE CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mauldin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029662
ReturnHeader/PreparerPersonGrp/PhoneNum08643739382
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tony Marable CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-08T18:58:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings