Civic Intelligence

Sampit Community Organization

990 • Fiscal year 2022 • EIN 57-0706823

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 28, 2024

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$45,968

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

42%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$168,953

Up $63,532 (+60%) from 2021

Net Assets

Up

$168,953

Up $72,745 (+76%) from 2021

Liabilities

Down

$0

Down $9,213 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin72nd percentile

Revenue

Up

$258,830

Up $76,890 (+42%) from 2021

Expenses

Up

$202,137

Up $77,779 (+63%) from 2021

Net Income

Down

$56,693

Down $889 (-1.5%) from 2021

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

2022

Assets$168,953
Liabilities$0
Net Assets$168,953
Open 2022 Filing

Operations Trend

Revenue Growth70th 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

2022

Revenue$258,830
Expenses$202,137
Net Income$56,693
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 28, 2024
Return Version
2021v4.2
Gross Receipts
$258,830
Mission and Program Overview

Mission

CHILD NBSP;DAY NBSP;CARE

CHILD DAY CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$96,206$168,953▲ $72,747
Cash and Non-Interest-Bearing Accounts$87,489$143,246▲ $55,757
Land, Buildings, and Equipment, Net$17,930$23,960▲ $6,030
Prepaid Expenses and Deferred Charges-$1,747-
Total Assets$105,419$168,953▲ $63,534
Liabilities
Other Liabilities$9,213--
Total Liabilities$9,213$0▼ $9,213
Net Assets / Fund Balance
Total Net Assets Fund Balance$96,206$168,953▲ $72,747
Total Liabilities and Net Assets / Fund Balance$105,419$168,953▲ $63,534

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,540$123,479-
Land$12,775--
Leasehold Improvements$3,645$6,179-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Geraldine HolmesExecutive DirectorFT$45,968$45,968
Revenue and Support

Revenue Composition

Contributions and Grants
$258,830
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$128,582
Change in Net Assets
$56,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,881
Other Expenses$43,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,539--$108,539
Current Officers, Directors, Trustees, and Key Employees$41,420--$41,420
Other Expenses$12,187--$12,187
Payroll Taxes$8,922--$8,922
Office Expenses$4,005--$4,005
Insurance$3,411--$3,411
All Other Expenses$2,941--$2,941
Fees for Services Accounting$772--$772
Fees for Services Legal$300--$300
Total Functional Expenses$202,137$0$0$202,137
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
Yes
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

Form 990 governing body review Part VI line 11

“The governing body can review form 990”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is complied with completely”

CEO executive director top management comp Part VI line 15A

“All top management complies”

Other officer or key employee compensation Part VI line 15B

“Geraldine holmes gross wages 45,967.94”

Form 990 availability to public Part VI line 18

“Form is available to public”

Governing documents etc available to public Part VI line 19

“Governing documents are available to general public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Geraldine Holmes
Title
Chairman
Phone
8435462848
Signed
2024-01-28
Discuss with paid preparer
No

Organization Details

Formed
1976
Legal Domicile
Sc
Voting Board Members
0
Independent Board Members
0
Employees
6

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Due to the change in accounting and return type there were some prior period items that needed correcting”

Raw XML Appendix295 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/ExplanationTxt0THE GOVERNING BODY CAN REVIEW FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS COMPLIED WITH COMPLETELY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL TOP MANAGEMENT COMPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GERALDINE HOLMES GROSS WAGES 45,967.94
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ReasonableCauseExplanation/ExplanationTxt0DUE TO NO FAULT OF THE CHARITY THE RETURNS WERE FILED LATE. THE MAIN DIRECTOR PASSED AWAY AND IT HAS TAKEN A WHILE TO GET EVERYTHING CORRECT. THIS ORGANIZATION PROVIDES SERVICES TO THE COMMUNITY THAT COULD NOT BE DONE BY ANY OTHER ORGANIZATION THEY THE FUNDS THEY RECEIVE ARE NEEDED TO HELP THESE CHILDREN.
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GERALDINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLMES
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,953
Liabilities
$0
Net assets
$168,953
Revenue
$258,830
Expenses
$202,137
Net income
$56,693
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