Civic Intelligence

Palmetto Project Inc.

990 • Fiscal year 2014 • EIN 57-0807801

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

6296 Rivers Avenue Ste 100North Charleston, SC 29406

(843) 577-4122

Siviq Scores

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

Liabilities / Assets

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$94,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

2nd percentile

-50%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$173,502

Down $174,149 (-50%) from 2013

Net Assets

Down

$28,843

Down $205,078 (-88%) from 2013

Liabilities

Up

$144,659

Up $30,929 (+27%) from 2013

Revenue

Up

$1,316,499

Up $139,856 (+12%) from 2013

Expenses

Up

$1,521,577

Up $430,329 (+39%) from 2013

Net Income

Down

-$205,078

Down $290,473 (-340%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $146,213Liabilities 2010: $105,852Net Assets 2010: $40,3612010Assets 2011: $184,619Liabilities 2011: $96,833Net Assets 2011: $87,7862011Assets 2012: $255,245Liabilities 2012: $106,719Net Assets 2012: $148,5262012Assets 2013: $347,651Liabilities 2013: $113,730Net Assets 2013: $233,9212013Assets 2014: $173,502Liabilities 2014: $144,659Net Assets 2014: $28,8432014Assets 2015: $1,947,900Liabilities 2015: $170,544Net Assets 2015: $1,777,3562015Assets 2016: $1,963,608Liabilities 2016: $85,840Net Assets 2016: $1,877,7682016Assets 2017: $1,331,989Liabilities 2017: $93,237Net Assets 2017: $1,238,7522017Assets 2018: $1,248,471Liabilities 2018: $299,766Net Assets 2018: $948,7052018Assets 2019: $1,050,758Liabilities 2019: $264,116Net Assets 2019: $786,6422019Assets 2020: $1,085,627Liabilities 2020: $523,544Net Assets 2020: $562,0832020Assets 2021: $1,116,056Liabilities 2021: $327,687Net Assets 2021: $788,3692021Assets 2022: $1,540,825Liabilities 2022: $511,422Net Assets 2022: $1,029,4032022Assets 2023: $1,859,709Liabilities 2023: $405,600Net Assets 2023: $1,454,1092023Assets 2024: $1,554,224Liabilities 2024: $423,858Net Assets 2024: $1,130,3662024

Highlighted filing

2014

Assets$173,502
Liabilities$144,659
Net Assets$28,843

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,282,6272010Expenses 2011: $962,5382011Revenue 2012: $755,857Expenses 2012: $695,117Net Income 2012: $60,7402012Revenue 2013: $1,176,643Expenses 2013: $1,091,248Net Income 2013: $85,3952013Revenue 2014: $1,316,499Expenses 2014: $1,521,577Net Income 2014: -$205,0782014Revenue 2015: $4,027,254Expenses 2015: $2,278,741Net Income 2015: $1,748,5132015Revenue 2016: $2,396,892Expenses 2016: $2,296,480Net Income 2016: $100,4122016Revenue 2017: $1,850,050Expenses 2017: $2,489,066Net Income 2017: -$639,0162017Revenue 2018: $1,245,423Expenses 2018: $1,535,470Net Income 2018: -$290,0472018Revenue 2019: $1,102,740Expenses 2019: $1,264,803Net Income 2019: -$162,0632019Revenue 2020: $1,259,986Expenses 2020: $1,484,545Net Income 2020: -$224,5592020Revenue 2021: $1,583,346Expenses 2021: $1,357,060Net Income 2021: $226,2862021Revenue 2022: $2,265,031Expenses 2022: $2,073,996Net Income 2022: $191,0352022Revenue 2023: $2,948,321Expenses 2023: $2,523,615Net Income 2023: $424,7062023Revenue 2024: $2,280,098Expenses 2024: $2,603,841Net Income 2024: -$323,7432024

Highlighted filing

2014

Revenue$1,316,499
Expenses$1,521,577
Net Income-$205,078
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,328,333
Mission and Program Overview

Mission

The palmetto project is a private, non-profit initiative to put new and creative ideas to work in south carolina. Led by the belief that every problem faced by communities in our state is being solved by someone somewhere, we bring together citizens, corporations, and governmental agencies to find good ideas and put them to work statewide. Since we started in 1984, we have been the catalyst for over 240 innovative and creative projects. We are not a government agency. We rely on foundations and corporations for much of our funding. However, our strongest support comes from thousands of individual south carolinians who share our vision of the states future.

The palmetto project is a private, non-profit initiative to put new and creative ideas to work in south carolina. Led by the belief that every problem faced by communities in our state is being solved by someone somewhere, we bring together citizens, corporations, and governmental agencies to find good ideas and put them to work statewide. Since we started in 1984, we have been the catalyst for over 100 innovative and creative projects. We are not a government agency. We rely on foundations and corporations for much of our funding. However, our strongest support comes from thousands of individual south carolinians who share our vision of the state's future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$87,027$100,604▲ $13,577
Savings and Temporary Cash Investments$253,199$58,636▼ $194,563
Rtn Earn Endowment Incm Other Fnds$233,921$28,843▼ $205,078
Land, Buildings, and Equipment, Net$263$3,101▲ $2,838
Cash and Non-Interest-Bearing Accounts$299$301▲ $2
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$347,651$173,502▼ $174,149
Other Assets Total$6,863$10,860▲ $3,997
Liabilities
Accounts Payable and Accrued Expenses$51,192$79,421▲ $28,229
Unsecured Notes Loans Payable$51,161$50,876▼ $285
Other Liabilities$11,377$14,362▲ $2,985
Total Liabilities$113,730$144,659▲ $30,929
Net Assets / Fund Balance
Total Net Assets Fund Balance$233,921$28,843▼ $205,078
Total Liabilities and Net Assets / Fund Balance$347,651$173,502▼ $174,149

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,101$24,195$27,296
Other Assets Org$10,835--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stephen SkardonExecutive DirectorFT$94,000$94,000
Jeffrey FlemingOperations OfficerFT$63,583$63,583

Board Members and Trustees

NameTitle
S Anne WalkerChairman
Robert a Barber JrVice Chairman
Barry D WynnBoard Member
Bobbi J KennedyBoard Member
Brady Quirk-garvanBoard Member
Calvin K Hastie SrBoard Member
E Erwin Maddrey IiBoard Member
Elliott Springs CloseBoard Member
Fred DubardBoard Member
Hilton C Smith JrBoard Member
Jack W LawrenceBoard Member
Jonathan WilliamsBoard Member
Lee BussellBoard Member
M Edward SellersBoard Member
Marie LandBoard Member
Marion E CobbBoard Member
Milton KimpsonBoard Member
REV'D SUSAN HEATHBoard Member
Rev Mckinley Washington JrBoard Member
Theodore D RileyBoard Member
Judy CannonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,315,855
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$610
All Other Contributions
$519,524
Change in Net Assets
$-205,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,328,333
Revenue Not Reported on Financial Statements
$-11,834
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-11,834
Total Revenue per Audited Statements
$1,328,333
Total Revenue per Form 990
$1,316,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$860,188
Other Expenses$661,389
Total Fundraising Expense$616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$526,127$785$357$527,269
Current Officers, Directors, Trustees, and Key Employees$150,419$7,164-$157,583
Fees for Services Other$134,022$19,435-$153,457
Other Employee Benefits$99,642$3,234-$102,876
All Other Expenses$71,267$21,596$82$92,945
Payroll Taxes$70,711$1,697$52$72,460
Occupancy$47,215$1,585-$48,800
Other Expenses$40,950$100$125$40,950
Travel$40,134$280-$40,414
Information Technology$28,817$331-$29,148
Office Expenses$14,127$3,227-$17,354
Fees for Services Accounting$7,000$3,940-$10,940
Advertising$9,703--$9,703
Insurance$6,930--$6,930
Interest$678$4,936-$5,614
Depreciation Depletion$262$33-$295
Total Functional Expenses$1,449,288$71,673$616$1,521,577

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,533,411
Total Expenses per Audited Statements$1,533,411
Total Expenses per Form 990$1,521,577
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-11,834
Other Expense Adjustments$-11,834
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,444
Fundraising Direct Expenses$11,834
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$11,212
Payroll Liabilities$3,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11

The form 990 is emailed to the board members before the tax return is filed.

Form 990, Part VI, Section B, Line 12C

Palmetto project has a written conflict of interest policy that covers any director, principal officer, or member of a committee wth governing board delegated powers. The policy requires any of the covered persons to disclose possible conflicts of interest to the board or executive committee, who then appoints a disinterested person to investigate the issue. The interested person must not be present in meetings where the board discusses the conflict transaction and possible more advantageous transactions or arrangements. Any covered person who fails to disclose actual or possible conflicts of interest is given an opportunity to explain the alleged failure to disclose and will be subject to appropriate disciplinary and corrective action. Each covered person must annually sign a policy statement, which is reviewed by the executive committee.

Form 990, Part VI, Section B, Line 15

The board of directors compensation committee analyze comparability data, performance, and the financial status of palmetto project in determining the compensation of officers.

Form 990, Part VI, Section C, Line 19

Palmetto project will provide a copy of governing documents, conflict of interest policy, and financial statements available upon request, in person, at their charleston office.

Filing and Contact Details

Filer

Filer Name
Palmetto Project Inc
EIN
57-0807801
Phone
8435774122
Address
6296 RIVERS AVENUE STE 100, NORTH CHARLESTON, SC 29406

Signing Officer

Name
Stephen L Skardon
Title
Executive Director
Phone
8435774122
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen L Skardon
Formed
1985
Legal Domicile
Sc
Voting Board Members
21
Independent Board Members
21
Employees
28
Volunteers
2,130

Preparer

Firm
Welch Roberts & Amburn Llp
Address
157 EAST BAY STREET, CHARLESTON, SC 29401
Preparer
Jeffrey T Huttocpa
Phone
8435770148
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract labor: program service expenses 134,022. Management and general expenses 19,435. Fundraising expenses 0. Total expenses 153,457.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct fundraising expenses netted with fundraising income on form 990 -11,834.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Direct fundraising expenses netted with fundraising income on form 990 -11,834. Rounding

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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/ActivityOrMissionDesc0THE PALMETTO PROJECT IS A PRIVATE, NON-PROFIT INITIATIVE TO PUT NEW AND CREATIVE IDEAS TO WORK IN SOUTH CAROLINA. LED BY THE BELIEF THAT EVERY PROBLEM FACED BY COMMUNITIES IN OUR STATE IS BEING SOLVED BY SOMEONE SOMEWHERE, WE BRING TOGETHER CITIZENS, CORPORATIONS, AND GOVERNMENTAL AGENCIES TO FIND GOOD IDEAS AND PUT THEM TO WORK STATEWIDE. SINCE WE STARTED IN 1984, WE HAVE BEEN THE CATALYST FOR OVER 100 INNOVATIVE AND CREATIVE PROJECTS. WE ARE NOT A GOVERNMENT AGENCY. WE RELY ON FOUNDATIONS AND CORPORATIONS FOR MUCH OF OUR FUNDING. HOWEVER, OUR STRONGEST SUPPORT COMES FROM THOUSANDS OF INDIVIDUAL SOUTH CAROLINIANS WHO SHARE OUR VISION OF THE STATE'S FUTURE.
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IRS990/Desc0SIGNUP SC: AFTER YEARS OF STRUGGLING TO CREATE HEALTHCARE OPPORTUNITIES FOR SOUTH CAROLINIANS WITHOUT HEALTH INSURANCE, THE PALMETTO PROJECT BEGAN WORK IN THE FIRST OPEN ENROLLMENT FOR THE FEDERALLY FACILITATED HEALTH INSURANCE MARKETPLACE AS A SUB-CONTRACTOR TO THE STATEWIDE NAVIGATOR GRANTEE. THIS WORK BEGAN IN LATE 2013 AND CONTINUED THROUGH THE END OF THE GRANT PERIOD IN OCTOBER 2014. AT THAT TIME, PALMETTO PROJECT WAS AWARDED THE STATEWIDE NAVIGATOR GRANTEE CONTRACT FOR THE SECOND OPEN ENROLLMENT SEASON, WHICH BEGAN IN NOVEMBER 2014. OUR WORK AS HEALTH INSURANCE NAVIGATORS ALLOWED US TO CONNECT THE UNINSURED WITH OPPORTUNITIES FOR AFFORDABLE HEALTH INSURANCE COVERAGE THROUGH BOTH THE FEDERALLY FACILITATED MARKETPLACE AND SC HEALTHY CONNECTIONS MEDICAID. IN 2014, PALMETTO PROJECT ASSISTED 7,108 INDIVIDUAL ENCOUNTERS (BOTH IN-PERSON AND BY PHONE) AND HELD 137 OUTREACH AND EDUCATION EVENTS, REACHING A TOTAL OF 96,408 INDIVIDUALS.
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IRS990/Form990PartVIISectionAGrp/PersonNm11CALVIN K HASTIE SR
IRS990/Form990PartVIISectionAGrp/PersonNm12MILTON KIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm13E ERWIN MADDREY II
IRS990/Form990PartVIISectionAGrp/PersonNm14M EDWARD SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm15JONATHAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm16MARION E COBB
IRS990/Form990PartVIISectionAGrp/PersonNm17REV'D SUSAN HEATH
IRS990/Form990PartVIISectionAGrp/PersonNm18MARIE LAND
IRS990/Form990PartVIISectionAGrp/PersonNm19BRADY QUIRK-GARVAN
IRS990/Form990PartVIISectionAGrp/PersonNm20HILTON C SMITH JR
IRS990/Form990PartVIISectionAGrp/PersonNm21BARRY D WYNN
IRS990/Form990PartVIISectionAGrp/PersonNm22JEFFREY FLEMING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt094000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2263583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22OPERATIONS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt011834
IRS990/FundraisingGrossIncomeAmt012444
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0427774
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01328333
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0331
IRS990/InformationTechnologyGrp/ProgramServicesAmt028817
IRS990/InformationTechnologyGrp/TotalAmt029148
IRS990/InsuranceGrp/ProgramServicesAmt06930
IRS990/InsuranceGrp/TotalAmt06930
IRS990/InterestGrp/ManagementAndGeneralAmt04936
IRS990/InterestGrp/ProgramServicesAmt0678
IRS990/InterestGrp/TotalAmt05614
IRS990/InvestmentIncomeGrp/ExclusionAmt034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024195
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0263
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03101
IRS990/LandBldgEquipCostOrOtherBssAmt027296
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PALMETTO PROJECT IS A PRIVATE, NON-PROFIT INITIATIVE TO PUT NEW AND CREATIVE IDEAS TO WORK IN SOUTH CAROLINA. LED BY THE BELIEF THAT EVERY PROBLEM FACED BY COMMUNITIES IN OUR STATE IS BEING SOLVED BY SOMEONE SOMEWHERE, WE BRING TOGETHER CITIZENS, CORPORATIONS, AND GOVERNMENTAL AGENCIES TO FIND GOOD IDEAS AND PUT THEM TO WORK STATEWIDE. SINCE WE STARTED IN 1984, WE HAVE BEEN THE CATALYST FOR OVER 100 INNOVATIVE AND CREATIVE PROJECTS. WE ARE NOT A GOVERNMENT AGENCY. WE RELY ON FOUNDATIONS AND CORPORATIONS FOR MUCH OF OUR FUNDING. HOWEVER, OUR STRONGEST SUPPORT COMES FROM THOUSANDS OF INDIVIDUAL SOUTH CAROLINIANS WHO SHARE OUR VISION OF THE STATE'S FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0233921
IRS990/NetAssetsOrFundBalancesEOYAmt028843
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0610
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0610
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01585
IRS990/OccupancyGrp/ProgramServicesAmt047215
IRS990/OccupancyGrp/TotalAmt048800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03227
IRS990/OfficeExpensesGrp/ProgramServicesAmt014127
IRS990/OfficeExpensesGrp/TotalAmt017354
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06863
IRS990/OtherAssetsTotalGrp/EOYAmt010860
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03234
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099642
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102876
IRS990/OtherExpensesGrp/Desc0PROGRAM & OPERATING SUP
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2SERVICES
IRS990/OtherExpensesGrp/Desc3GIFTS & DONATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100
IRS990/OtherExpensesGrp/ProgramServicesAmt096890
IRS990/OtherExpensesGrp/ProgramServicesAmt152435
IRS990/OtherExpensesGrp/ProgramServicesAmt251959
IRS990/OtherExpensesGrp/ProgramServicesAmt340950
IRS990/OtherExpensesGrp/TotalAmt097278
IRS990/OtherExpensesGrp/TotalAmt155502
IRS990/OtherExpensesGrp/TotalAmt252059
IRS990/OtherExpensesGrp/TotalAmt340950
IRS990/OtherLiabilitiesGrp/BOYAmt011377
IRS990/OtherLiabilitiesGrp/EOYAmt014362
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt052
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01697
IRS990/PayrollTaxesGrp/ProgramServicesAmt070711
IRS990/PayrollTaxesGrp/TotalAmt072460
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHEN L SKARDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HEART & SOUL (H&S): THIS PROGRAM IS A STATEWIDE NETWORK THROUGH WHICH VOLUNTEER HEALTH MINISTRIES IN AFRICAN AMERICAN CHURCHES ARE PROFESSIONALLY TRAINED AND EQUIPPED TO EDUCATE, SCREEN, MONITOR, AND REFER-FOR-TREATMENT THEIR MEMBERS AT GREATEST RISK. OUTCOMES INCLUDE LOWER BLOOD PRESSURES THROUGH MORE EFFECTIVE PREVENTION, HEALTH EDUCATION, AND SELF-MANAGEMENT OF RISK FACTORS. THE KEY TO H&S IS THAT ITS PROGRAMMING IS GROUNDED IN THE CULTURE, CUISINE, HISTORY, AND TRADITIONAL FAITH OF AFRICAN AMERICANS IN SOUTH CAROLINA. VOLUNTEER TEAMS IN MORE THAN 600 CONGREGATIONS HAVE BEEN TRAINED THROUGH H&S. THOUSANDS MORE HAVE PARTICIPATED IN COMMUNITY-BASED HEALTH EDUCATION AND DISEASE MANAGEMENT WORKSHOPS. OVER A TWO YEAR PERIOD, THE AVERAGE BLOOD PRESSURE OF A H&S PARTICIPANT DECLINED FROM CONSISTENTLY ELEVATED TO NORMAL OVER A TWO-YEAR PERIOD. FIVE YEARS AFTER H&S WAS IMPLEMENTED, STATEWIDE DISPARITIES BY RACE IN CARDIOVASCULAR MORTALITY AMONG MEN DECLINED BY 50%.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0189777
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019922
IRS990/ProgSrvcAccomActy3Grp/Desc0SOUTH CAROLINA HEALTHCARE INFORMATION AND REFERRAL NETWORK (SCHIRN): THIS PROGRAM IS A STATEWIDE ONLINE AND TOLL-FREE CALL CENTER THAT DIRECTS ANY SOUTH CAROLINIAN WITHOUT PRIVATE HEALTH INSURANCE TO APPROPRIATE AND AFFORDABLE MEDICAL PROVIDERS AND SERVICES IN THEIR COMMUNITIES. SCHIRN PROVIDES LOW-INCOME, UNINSURED STATE RESIDENTS ACCESS TO FREE AND OTHERWISE REDUCED PRICED PHARMACEUTICALS. IT ALSO MAKES AVAILABLE CONTACT INFORMATION ON HUNDREDS OF COMMUNITY PREVENTION AND EDUCATION PROGRAMS, HEALTH SUPPORT GROUPS, AND CHURCH AND COMMUNITY OUTREACH EFFORTS. IN ADDITION, SCHIRN PROVIDES ONLINE RESOURCES OF INFORMATION ON MEDICAID AND MEDICARE PART D ELIGIBILITY, AS WELL AS 475 FREE AND DISCOUNTED PRESCRIPTION DRUG PROGRAMS FOR WHICH SOUTH CAROLINA RESIDENTS MAY BE ELIGIBLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0173348
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0178623
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE PALMETTO CHILDRENS HEALTH INITIATIVE, ENVISION SC, CHALLENGE DAY, CAROLINA HEARING AID BANK, BEGIN WITH BOOKS, BARCAMP CHARLESTON, LOWCOUNTRY AID TO AFRICA, MY FIRST BOOK, KINGSTREE COMMUNITY GARDEN, FAMILIES HELPING FAMILIES, DYSAUTONOMIA FOUNDATION, THRIVING CHANCE AND VOTER PARTICIPATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0615212
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0662167
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01175165
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0514965
IRS990/PYOtherRevenueAmt01452
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt085395
IRS990/PYSalariesCompEmpBnftPaidAmt0576283
IRS990/PYTotalExpensesAmt01091248
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01176643
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-205078
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0467621
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0233921
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt028843
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253199
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01315855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01175165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0749390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01009962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01257134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05507506

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.42$1.13$2.28$2.60$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.41$1.45$2.95$2.52$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.51$1.03$2.27$2.07$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.33$0.79$1.58$1.36$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.52$0.56$1.26$1.48$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.26$0.79$1.10$1.26$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.30$0.95$1.25$1.54$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.09$1.24$1.85$2.49$0.64
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.09$1.88$2.40$2.30$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.17$1.78$4.03$2.28$1.75
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.14$0.03$1.32$1.52$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.11$0.23$1.18$1.09$0.09
2012Summary only. Only limited summary data is available for this year.$0.26$0.11$0.15$0.76$0.70$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.10$0.09$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.11$0.04$1.28