Civic Intelligence

Unknown Organization

EIN 57-0714333 • 501(c)3 • Charleston, SC

Revoked

Profile

Revocation date: Sep 15, 2016

913 Wappoo DrCharleston, SC 29407-5935
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

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

Assets

Down

-$516

Down $10,067 (-105%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

-$516

Down $10,067 (-105%) from 2012

Revenue

Down

$71,800

Down $30,553 (-30%) from 2012

Expenses

Down

$85,174

Down $14,286 (-14%) from 2012

Net Income

Down

-$13,374

Down $16,267 (-562%) from 2012

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0-$5.0KAssets 2011: $5,864Liabilities 2011: $0Net Assets 2011: $5,8642011Assets 2012: $9,551Liabilities 2012: $0Net Assets 2012: $9,5512012Assets 2013: -$516Liabilities 2013: $0Net Assets 2013: -$5162013

Highlighted filing

2013

Assets-$516
Liabilities$0
Net Assets-$516

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $90,509Expenses 2011: $110,403Net Income 2011: -$19,8942011Revenue 2012: $102,353Expenses 2012: $99,460Net Income 2012: $2,8932012Revenue 2013: $71,800Expenses 2013: $85,174Net Income 2013: -$13,3742013

Highlighted filing

2013

Revenue$71,800
Expenses$85,174
Net Income-$13,374

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Sep 13, 2013
Return Version
2012v2.2
Gross Receipts
$71,800
Filing and Contact Details

Filer

EIN
57-0714333
Raw XML Appendix247 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PRIMARY EDUCATION
IRS990/AddressPrincipalOfficerUS/AddressLine10913 WAPPOO RD
IRS990/AddressPrincipalOfficerUS/City0Charleston
IRS990/AddressPrincipalOfficerUS/State0SC
IRS990/AddressPrincipalOfficerUS/ZIPCode029407
IRS990/Advertising/ProgramServices01003
IRS990/Advertising/Total01003
IRS990/AllAffiliatesIncluded0false
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY09551
IRS990/CapStckTrstPrinCurrentFunds/EOY0-516
IRS990/CashNonInterestBearing/BOY08757
IRS990/CashNonInterestBearing/EOY0-782
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices08220
IRS990/CompCurrentOfficersDirectors/Total08220
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0528
IRS990/DepreciationDepletion/Total0528
IRS990/DescribedIn501C30true
IRS990/Description0Primary education to students
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
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IRS990/ExcessBenefitTransaction0false
IRS990/Expense085174
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IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
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IRS990/Form990PartVIISectionA/NamePerson0MARGARET STOUCKER
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization08220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0HEADMISTRESS
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IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts071800
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
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IRS990/InfoInScheduleOPartVII0X
IRS990/Insurance/ProgramServices01961
IRS990/Insurance/Total01961
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec017698
IRS990/LandBuildingsEquipmentBasis017964
IRS990/LandBuildingsEquipmentBasisNet/BOY0794
IRS990/LandBuildingsEquipmentBasisNet/EOY0266
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0PRIMARY EDUCATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARGARET STOUCKER
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY09551
IRS990/NetAssetsOrFundBalancesEOY0-516
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices011300
IRS990/Occupancy/Total011300
IRS990/OfficeExpenses/ProgramServices015012
IRS990/OfficeExpenses/Total015012
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear049000
IRS990/OtherExpensesCurrentYear049227
IRS990/OtherExpenses/Description0BOOKS TESTING GRAD FEES
IRS990/OtherExpenses/Description1MAINTENANCE
IRS990/OtherExpenses/Description2MAINTENANCE SUPPLIES
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/ProgramServices01760
IRS990/OtherExpenses/ProgramServices16963
IRS990/OtherExpenses/ProgramServices24792
IRS990/OtherExpenses/ProgramServices35908
IRS990/OtherExpenses/Total01760
IRS990/OtherExpenses/Total16963
IRS990/OtherExpenses/Total24792
IRS990/OtherExpenses/Total35908
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices024140
IRS990/OtherSalariesAndWages/Total024140
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices03587
IRS990/PayrollTaxes/Total03587
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY071800
IRS990/ProgramServiceRevenue/Description0Tuition Registration Testing Books
IRS990/ProgramServiceRevenuePriorYear0102353
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome071800
IRS990/ProgramServiceRevenue/TotalRevenueColumn071800
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-13374
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue071800
IRS990/RevenuesLessExpensesCY0-13374
IRS990/RevenuesLessExpensesPriorYear02893
IRS990/SalariesEtcCurrentYear035947
IRS990/SalariesEtcPriorYear050460
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Page 2, Part III The organizations mission is PRIMARY EDUCATION Page 5, Part V Line 2a Employees in fiscal year 2012-2013 Page 6, Part VI Lines 11 and 19 Available upon request Page 7, Part VII Section A Compensation is for fiscal year 2012-2013 Fiscal year is from May 2012 - April 2013 Page 10, Part IX Lines 5 and 7 reflect wages paid during fiscal year May 2012-April 2013 not calendar year W-2s
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/StateLegalDomicile0SC
IRS990/StatesWhereCopyOfReturnIsFiled0SC
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10913 WAPPOO RD
IRS990/TheBooksAreInCareOf/AddressUS/City0CHARLESTON
IRS990/TheBooksAreInCareOf/AddressUS/State0SC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode029407
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARGARET STOUCKER
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20PALMETTO ACADEMY
IRS990/TheBooksAreInCareOf/TelephoneNumber08435717740
IRS990/TotalAssets/BOY09551
IRS990/TotalAssetsBOY09551
IRS990/TotalAssets/EOY0-516
IRS990/TotalAssetsEOY0-516
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear085174
IRS990/TotalExpensesPriorYear099460
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices085174
IRS990/TotalFunctionalExpenses/Total085174
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees05
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense085174
IRS990/TotalProgramServiceRevenue071800
IRS990/TotalReportableCompFromOrg08220
IRS990/TotalRevenueCurrentYear071800
IRS990/TotalRevenuePriorYear0102353
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome071800
IRS990/TotalRevenue/TotalRevenueColumn071800
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0PRIVATE
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01981
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0570714333
ReturnHeader/Filer/Name/BusinessNameLine10PALMETTO ACADEMY
ReturnHeader/Filer/NameControl0PALM
ReturnHeader/Filer/Phone08435717740
ReturnHeader/Filer/USAddress/AddressLine10913 WAPPOO DR
ReturnHeader/Filer/USAddress/City0CHARLESTON
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode0294075935
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-13
ReturnHeader/Officer/Name0MARGARET STOUCKER
ReturnHeader/Officer/Phone08435717740
ReturnHeader/Officer/Title0HEADMISTRESS
ReturnHeader/Preparer/DatePrepared02013-09-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HRB TAX GROUP INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10FAIRFIELD PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHARLESTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029407
ReturnHeader/Preparer/Name0Betsy Moyer
ReturnHeader/Preparer/Phone08435561831
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-16T02:10:02-04:00

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