Civic Intelligence

Sampit Community Organization

990EZ • Fiscal year 2021 • EIN 57-0706823

Sep 01, 2020 to Aug 31, 2021 • Filed on Feb 15, 2023

Organization Profile
92 Singleton AvenueGeorgetown, SC 29440-8767

(843) 546-0207

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$28,215

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

153%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

38%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$105,421

Up $63,679 (+153%) from 2020

Net Assets

$96,208

No earlier filing loaded for comparison.

Liabilities

Up

$9,213

Up $6,097 (+196%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin76th percentile

Revenue

Up

$181,940

Up $50,426 (+38%) from 2020

Expenses

Up

$124,358

Up $10,421 (+9.1%) from 2020

Net Income

Up

$57,582

Up $40,005 (+228%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0Assets 2013: $36,361Liabilities 2013: $3,7502013Assets 2014: $33,407Liabilities 2014: $7,5112014Assets 2015: $34,669Liabilities 2015: $8,8172015Assets 2016: $40,193Liabilities 2016: $8,3002016Assets 2017: $22,650Liabilities 2017: $14,5002017Assets 2018: $19,683Liabilities 2018: $25,2562018Assets 2019: $22,279Liabilities 2019: $1,2302019Assets 2020: $41,742Liabilities 2020: $3,1162020Assets 2021: $105,421Liabilities 2021: $9,213Net Assets 2021: $96,2082021Assets 2022: $168,953Liabilities 2022: $0Net Assets 2022: $168,9532022Assets 2023: $261,373Liabilities 2023: $0Net Assets 2023: $261,3732023Assets 2024: $17,231Liabilities 2024: $0Net Assets 2024: $17,2312024

Highlighted filing

2021

Assets$105,421
Liabilities$9,213
Net Assets$96,208
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $74,509Expenses 2013: $73,446Net Income 2013: $1,0632013Revenue 2014: $81,189Expenses 2014: $87,508Net Income 2014: -$6,3192014Revenue 2015: $77,744Expenses 2015: $77,788Net Income 2015: -$442015Revenue 2016: $111,134Expenses 2016: $105,093Net Income 2016: $6,0412016Revenue 2017: $100,069Expenses 2017: $120,027Net Income 2017: -$19,9582017Revenue 2018: $104,618Expenses 2018: $118,341Net Income 2018: -$13,7232018Revenue 2019: $108,246Expenses 2019: $109,677Net Income 2019: -$1,4312019Revenue 2020: $131,514Expenses 2020: $113,937Net Income 2020: $17,5772020Revenue 2021: $181,940Expenses 2021: $124,358Net Income 2021: $57,5822021Revenue 2022: $258,830Expenses 2022: $202,137Net Income 2022: $56,6932022Revenue 2023: $337,172Expenses 2023: $231,070Net Income 2023: $106,1022023Revenue 2024: $246,458Expenses 2024: $273,509Net Income 2024: -$27,0512024

Highlighted filing

2021

Revenue$181,940
Expenses$124,358
Net Income$57,582
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Feb 15, 2023
Return Version
2020v4.1
Gross Receipts
$181,940
Mission and Program Overview

Mission

CHILD NBSP;DAY NBSP;CARE

CHILD DAY CARE

Program Services

DescriptionGrantsExpenses
FIRST STEPS 4-K SC PROGRAMPURPOSE - STAFF SALARIES$51,155$51,155
FOOD PROGRAM (USDA)SOURCE - SOUTH CAROLINA DEPARTMENT OF SOCIAL SERVICESPURPOSE - COOKS SALARY/ FOOD / FOOD SUPPLIES$26,930$26,930
ABC VOUCHERS (DHHS)SOURCE - SOUTH CAROLINA DEPARTMENT OF SOCIAL SERVICESPURPOSE - STAFF SALARIES$9,948$9,948
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALDINE HOLMESExecutive DirectorFT$28,215-$28,215
SAMUEL WRAGGChairman-$0--
DAVID BRITTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sampit Community Organization
EIN
57-0706823
Address
92 SINGLETON AVENUE, GEORGETOWN, SC 29440-8767

Signing Officer

Name
Samuel Wragg
Title
Chairman
Phone
8435460207
Signed
2023-02-15
Discuss with paid preparer
No

Preparer

Firm
Altman & Associates
Address
900 North Fraser St, Georgetown, SC 29440
Preparer
Ken Altman Ii
Phone
8435462848
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrefund, credit 881emergency grant 58,000”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 870bank service charge 10food & supplies 8,190travel & reimb 1,741pye narker inspo & hydro syst 1,359tsp 2,364copier lease 477”

Description of total liabilities Part II line 26

“Category beginning of year end of yearscdor 174 0pr tax 1,068 2,116payable 1,874 7,097”

Other program services Part III line 31

“Line 31 other program services private pay - 10564 abc grant - 10500”

Raw XML Appendix152 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0GERALDINE HOLMES
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0SALARY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GERALDINE HOLMES
IRS990EZ/BooksInCareOfDetail/PhoneNum08435460207
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt092 SINGLETON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GEORGETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0294408767
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023810
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087489
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt057582
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03876
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041742
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105421
IRS990EZ/GrossReceiptsAmt0181940
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt017932
IRS990EZ/LandAndBuildingsGrp/EOYAmt017932
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026930
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038626
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096208
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038626
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096208
IRS990EZ/OccupancyRentUtltsAndMaintAmt014651
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt028215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERALDINE HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAMUEL WRAGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID BRITTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015011
IRS990EZ/OtherRevenueTotalAmt058881
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD DAY CARE
IRS990EZ/ProgramServiceRevenueAmt096108
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ABC VOUCHERS (DHHS)SOURCE - SOUTH CAROLINA DEPARTMENT OF SOCIAL SERVICESPURPOSE - STAFF SALARIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FOOD PROGRAM (USDA)SOURCE - SOUTH CAROLINA DEPARTMENT OF SOCIAL SERVICESPURPOSE - COOKS SALARY/ FOOD / FOOD SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FIRST STEPS 4-K SC PROGRAMPURPOSE - STAFF SALARIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09948
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt126930
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt251155
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09948
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt126930
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt251155
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt090820
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03116
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09213
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124358
IRS990EZ/TotalProgramServiceExpensesAmt088033
IRS990EZ/TotalRevenueAmt0181940
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0553624
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0553624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0553624
IRS990ScheduleA/TotalSupportAmt0553624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREFUND, CREDIT 881EMERGENCY GRANT 58,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 870BANK SERVICE CHARGE 10FOOD & SUPPLIES 8,190TRAVEL & REIMB 1,741PYE NARKER INSPO & HYDRO SYST 1,359TSP 2,364COPIER LEASE 477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSCDOR 174 0PR TAX 1,068 2,116PAYABLE 1,874 7,097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 31 OTHER PROGRAM SERVICES PRIVATE PAY - 10564 ABC GRANT - 10500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL WRAGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08435460207
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMPIT COMMUNITY ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0SCO
ReturnHeader/Filer/EIN0570706823
ReturnHeader/Filer/USAddress/AddressLine1Txt092 SINGLETON AVENUE
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0294408767
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571068072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Altman & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 North Fraser St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Georgetown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029440
ReturnHeader/PreparerPersonGrp/PhoneNum08435462848
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN ALTMAN II
ReturnHeader/ReturnTs02023-02-15T14:12:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAMUEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WRAGG
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,421
Liabilities
$9,213
Net assets
$96,208
Revenue
$181,940
Expenses
$124,358
Net income
$57,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.46$2.74$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$3.37$2.31$1.06
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$2.59$2.02$0.57
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.09$0.96$1.82$1.24$0.58
2020Summary only. Only limited summary data is available for this year.$0.42$0.03$1.32$1.14$0.18
2019Summary only. Only limited summary data is available for this year.$0.22$0.01$1.08$1.10$0.01
2018Summary only. Only limited summary data is available for this year.$0.20$0.25$1.05$1.18$0.14
2017Summary only. Only limited summary data is available for this year.$0.23$0.15$1.00$1.20$0.20
2016Summary only. Only limited summary data is available for this year.$0.40$0.08$1.11$1.05$0.06
2015Summary only. Only limited summary data is available for this year.$0.35$0.09$0.78$0.78$0.00
2014Summary only. Only limited summary data is available for this year.$0.33$0.08$0.81$0.88$0.06
2013Summary only. Only limited summary data is available for this year.$0.36$0.04$0.75$0.73$0.01