Civic Intelligence

Sampit Community Organization

990 • Fiscal year 2023 • EIN 57-0706823

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 16, 2024

Organization Profile
92 Singleton AvenueGeorgetown, SC 29440

(843) 546-0207

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$47,383

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

86th percentile

55%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

30%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$261,373

Up $92,420 (+55%) from 2022

Net Assets

Up

$261,373

Up $92,420 (+55%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin82nd percentile

Revenue

Up

$337,172

Up $78,342 (+30%) from 2022

Expenses

Up

$231,070

Up $28,933 (+14%) from 2022

Net Income

Up

$106,102

Up $49,409 (+87%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2023

Assets$261,373
Liabilities$0
Net Assets$261,373
Open 2023 Filing

Operations Trend

Revenue Growth72nd 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

2023

Revenue$337,172
Expenses$231,070
Net Income$106,102
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 16, 2024
Return Version
2022v5.0
Gross Receipts
$337,172
Mission and Program Overview

Mission

CHILD NBSP;DAY NBSP;CARE

CHILD DAY CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$168,953$261,373▲ $92,420
Cash and Non-Interest-Bearing Accounts$143,246$244,142▲ $100,896
Land, Buildings, and Equipment, Net$23,960$17,231▼ $6,729
Prepaid Expenses and Deferred Charges$1,747--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$168,953$261,373▲ $92,420
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$168,953$261,373▲ $92,420
Total Liabilities and Net Assets / Fund Balance$168,953$261,373▲ $92,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,776$128,243-
Land$12,775--
Leasehold Improvements$1,680$8,144-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Geraldine HolmesExecutive DirectorFT$47,383$47,383
Revenue and Support

Revenue Composition

Contributions and Grants
$337,172
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$52,401
Change in Net Assets
$106,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,267
Other Expenses$41,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,100--$97,100
Current Officers, Directors, Trustees, and Key Employees$47,383--$47,383
Payroll Taxes$44,784--$44,784
All Other Expenses$4,919--$4,919
Other Expenses$2,988--$2,988
Insurance$2,504--$2,504
Office Expenses$2,148--$2,148
Travel$1,388--$1,388
Fees for Services Accounting$1,054--$1,054
Advertising$85--$85
Total Functional Expenses$231,070$0$0$231,070
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 1A

“12 voting members cecila wragg - chair person hilton davis - co-chair person tiffney gasque - secretary buster evans - trustee ella thompson - trustee vevertine ladson - trustee shirvey hawkins - trustee jesse cooper - trustee teddy wilson - trustee nelora hubbert - trustee william garrett - trustee lawrence nelson - trustee”

Part VI, Section B, Line 11B

“The governing body can review form 990”

Part VI, Section B, Line 12C

“The conflict of interest policy is complied with completely”

Part VI, Section B, Line 15A

“All top management complies”

Filing and Contact Details

Filer

Filer Name
Sampit Community Organization
EIN
57-0706823
Phone
8435460207
Address
92 SINGLETON AVENUE, GEORGETOWN, SC 29440

Signing Officer

Name
Geraldine Holmes
Title
Executive Director
Phone
8435460207
Signed
2024-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geraldine Holmes
Formed
1976
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
0
Employees
6
Volunteers
6

Preparer

Firm
Mccormick-smith Services LLC
Address
1799 BELLFIELD RD, POST OFFICE BOX 34, MC CLELLANVILLE, SC 29458
Preparer
Laquetta C Mccormick-smith
Phone
8438874200
Supplemental Narrative

Additional Explanations

Other

“Return filed late due to the previous accounting firm closing permanently and the financial documents were not return to the organzation until 3 weeks before the extension filing date was due. Client was in search of another firm, with board approval prior to selecting said firn to complete the tax return filings.”

Raw XML Appendix307 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt012 VOTING MEMBERS CECILA WRAGG - CHAIR PERSON HILTON DAVIS - CO-CHAIR PERSON TIFFNEY GASQUE - SECRETARY BUSTER EVANS - TRUSTEE ELLA THOMPSON - TRUSTEE VEVERTINE LADSON - TRUSTEE SHIRVEY HAWKINS - TRUSTEE JESSE COOPER - TRUSTEE TEDDY WILSON - TRUSTEE NELORA HUBBERT - TRUSTEE WILLIAM GARRETT - TRUSTEE LAWRENCE NELSON - TRUSTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY CAN REVIEW FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS COMPLIED WITH COMPLETELY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL TOP MANAGEMENT COMPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETURN FILED LATE DUE TO THE PREVIOUS ACCOUNTING FIRM CLOSING PERMANENTLY AND THE FINANCIAL DOCUMENTS WERE NOT RETURN TO THE ORGANZATION UNTIL 3 WEEKS BEFORE THE EXTENSION FILING DATE WAS DUE. CLIENT WAS IN SEARCH OF ANOTHER FIRM, WITH BOARD APPROVAL PRIOR TO SELECTING SAID FIRN TO COMPLETE THE TAX RETURN FILINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 15A
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ReturnHeader/Filer/PhoneNum08435460207
ReturnHeader/Filer/USAddress/AddressLine1Txt092 SINGLETON AVENUE
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029440
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464878792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCORMICK-SMITH SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01799 BELLFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0POST OFFICE BOX 34
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MC CLELLANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029458
ReturnHeader/PreparerPersonGrp/PhoneNum08438874200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAQUETTA C MCCORMICK-SMITH
ReturnHeader/ReturnTs02024-07-15T23:30:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GERALDINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLMES
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,373
Liabilities
$0
Net assets
$261,373
Revenue
$337,172
Expenses
$231,070
Net income
$106,102
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