Civic Intelligence

Sampit Community Organization

990 • Fiscal year 2025 • EIN 57-0706823

Sep 01, 2024 to Aug 31, 2025

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

9th percentile

-49%

Higher net margin than 9% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$49,100

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$0

Down $17,231 (-100%) from 2024

Net Assets

Down

$0

Down $17,231 (-100%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue

Down

$204,827

Down $41,631 (-17%) from 2024

Expenses

Up

$305,414

Up $31,905 (+12%) from 2024

Net Income

Down

-$100,587

Down $73,536 (-272%) from 2024

Historical Trend

Balance Sheet Trend

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: $17,2312024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$400K$200K$0-$200KRevenue 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: -$27,0512024Revenue 2025: $204,827Expenses 2025: $305,414Net Income 2025: -$100,5872025

Highlighted filing

2025

Revenue$204,827
Expenses$305,414
Net Income-$100,587
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 13, 2026
Return Version
2024v5.2
Gross Receipts
$204,827
Mission and Program Overview

Mission

CHILD NBSP;DAY NBSP;CARE

CHILD DAY CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$0→ $0
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$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Geraldine HolmesExecutive DirectorFT$49,100$49,100
Revenue and Support

Revenue Composition

Contributions and Grants
$204,827
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$204,827
Change in Net Assets
$-100,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,706
Other Expenses$99,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$115,285
All Other Expenses---$78,194
Current Officers, Directors, Trustees, and Key Employees---$49,100
Payroll Taxes---$41,321
Insurance---$10,667
Office Expenses---$5,367
Fees for Services Accounting---$3,423
Travel---$2,057
Total Functional Expenses$0$0$0$305,414
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 tiffany gasque - secretary buster evans - trustee ella thompson - trustee vevertine ladson - trustee shirley 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 upper 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
2026-01-13
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
5

Preparer

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

Additional Explanations

Part IX, Line 24E

Includes itemized list of program expenses

Raw XML Appendix249 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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IRS990/PartialLiquidationInd00
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt012 VOTING MEMBERS CECILA WRAGG - CHAIR PERSON HILTON DAVIS - CO-CHAIR PERSON TIFFANY GASQUE - SECRETARY BUSTER EVANS - TRUSTEE ELLA THOMPSON - TRUSTEE VEVERTINE LADSON - TRUSTEE SHIRLEY 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 UPPER MANAGEMENT COMPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCLUDES ITEMIZED LIST OF PROGRAM EXPENSES
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IX, LINE 24E
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ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-13
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ReturnHeader/PreparerPersonGrp/PhoneNum08438874200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAQUETTA C MCCORMICKSMITH
ReturnHeader/ReturnTs02026-03-31T19:40:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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