Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 57-0714333

May 01, 2012 to Apr 30, 2013 • Filed on Sep 13, 2013

Organization Profile
913 Wappoo Dr29407-5935
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 2013

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

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

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$516

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

Net Assets

Down

-$516

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

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

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

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this 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
Open 2013 Filing
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
IRS990/AccountantCompileOrReview0false
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
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense085174
IRS990/FamilyOrBusinessRelationship0false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0MARGARET STOUCKER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization08220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0HEADMISTRESS
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts071800
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
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
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY09551
IRS990/TotalLiabNetAssetsFundBalances/EOY0-516
IRS990/TotalNbrEmployees05
IRS990/TotalNetAssetsFundBalances/BOY09551
IRS990/TotalNetAssetsFundBalances/EOY0-516
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-$516
Liabilities
$0
Net assets
-$516
Revenue
$71,800
Expenses
$85,174
Net income
-$13,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.72$0.85$0.13
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$1.02$0.99$0.03
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.91$1.10$0.20