Civic Intelligence

Communities in Schools of the Midlands Inc

990 • Fiscal year 2014 • EIN 57-0855391

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization ProfileWWW.CISM.ORG
Post Office Box 888429202

(803) 254-9727

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$67,424

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

18th percentile

-8.5%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$340,425

Down $31,575 (-8.5%) from 2013

Net Assets

Up

$318,516

Up $32,454 (+11%) from 2013

Liabilities

Down

$21,909

Down $64,029 (-75%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin52nd percentile

Revenue

$763,566

No earlier filing loaded for comparison.

Expenses

Up

$735,656

Up $21,580 (+3.0%) from 2013

Net Income

$27,910

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$400K$300K$200K$100K$0Assets 2010: $149,352Liabilities 2010: $52,886Net Assets 2010: $96,4662010Assets 2011: $237,885Liabilities 2011: $80,556Net Assets 2011: $157,3292011Assets 2012: $363,503Liabilities 2012: $159,273Net Assets 2012: $204,2302012Assets 2013: $372,000Liabilities 2013: $85,938Net Assets 2013: $286,0622013Assets 2014: $340,425Liabilities 2014: $21,909Net Assets 2014: $318,5162014Assets 2015: $364,536Liabilities 2015: $21,964Net Assets 2015: $342,5722015Assets 2016: $358,284Liabilities 2016: $7,016Net Assets 2016: $351,2682016Assets 2017: $317,964Liabilities 2017: $10,999Net Assets 2017: $306,9652017Assets 2018: $247,725Liabilities 2018: $10,018Net Assets 2018: $237,7072018Assets 2019: $194,113Liabilities 2019: $8,013Net Assets 2019: $186,1002019Assets 2020: $300,769Liabilities 2020: $79,609Net Assets 2020: $221,1602020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$340,425
Liabilities$21,909
Net Assets$318,516
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $459,8732010Expenses 2011: $549,6542011Expenses 2012: $639,7942012Expenses 2013: $714,0762013Revenue 2014: $763,566Expenses 2014: $735,656Net Income 2014: $27,9102014Revenue 2015: $565,585Expenses 2015: $538,775Net Income 2015: $26,8102015Revenue 2016: $522,036Expenses 2016: $535,838Net Income 2016: -$13,8022016Revenue 2017: $525,427Expenses 2017: $561,877Net Income 2017: -$36,4502017Revenue 2018: $451,372Expenses 2018: $499,293Net Income 2018: -$47,9212018Revenue 2019: $455,391Expenses 2019: $506,998Net Income 2019: -$51,6072019Revenue 2020: $666,355Expenses 2020: $631,295Net Income 2020: $35,0602020Revenue 2021: $412,488Expenses 2021: $633,649Net Income 2021: -$221,1612021

Highlighted filing

2014

Revenue$763,566
Expenses$735,656
Net Income$27,910
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$771,196
Mission and Program Overview

Mission

Communities in schools of the midlands surrounds students who exhibit risk factors for dropping out of school with community resources to help them stay in school, achieve success and ultimately graduate and be prepared for life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$223,930$208,757▼ $15,173
Cash and Non-Interest-Bearing Accounts$100,385$73,478▼ $26,907
Investments Other Securities$39,100$45,140▲ $6,040
Prepaid Expenses and Deferred Charges$5,034$7,065▲ $2,031
Land, Buildings, and Equipment, Net$1,460$3,003▲ $1,543
Accounts Receivable$500$1,391▲ $891
Total Assets$372,000$340,425▼ $31,575
Other Assets Total$1,591$1,591→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,710$18,561▲ $5,851
Deferred Revenue$73,228$3,348▼ $69,880
Total Liabilities$85,938$21,909▼ $64,029
Net Assets / Fund Balance
Unrestricted Net Assets$195,138$223,854▲ $28,716
Temporarily Rstr Net Assets$90,924$94,662▲ $3,738
Total Net Assets Fund Balance$286,062$318,516▲ $32,454
Total Liabilities and Net Assets / Fund Balance$372,000$340,425▼ $31,575

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,003$18,507$21,510
Other Securities$45,140--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Terry L LinderExecutive DirectorFT$67,424$67,424

Board Members and Trustees

NameTitle
Angela EnglishPresident
Bob MasonVice President
Amanda DrinkallBoard Member
Connie CainBoard Member
Dionne FleshmanBoard Member
Gill GignilliatBoard Member
Joe BentonBoard Member
Keith ShealyBoard Member
Lori MarreroBoard Member
M Lowndes MacdonaldBoard Member
Michael GreeneBoard Member
Preston SabalisBoard Member
Rhittie GettoneBoard Member
Toni CampbellBoard Member
Meda CobbSecretary
Terry K Schmoyer JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$737,683
Program Service Revenue
$0
Investment Income
$1,986
Other Revenue
$23,897
All Other Contributions
$586,757
Change in Net Assets
$27,910

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory14$7,019Cost of Donated Property
Other Non Cash Contri Table27$5,285Cost of Donated Prop
Other Non Cash Contri Table13$3,466Cost of Donated Prop
Other Non Cash Contri Table11$2,352Cost of Donated Prop
Total Noncash Contributions65$18,122-

Audited Revenue Reconciliation

Revenue per Audited Statements
$763,566
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$149,994
Total Revenue per Audited Statements
$913,560
Total Revenue per Form 990
$763,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$574,843
Other Expenses$159,313
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,223$28,695-$413,918
Current Officers, Directors, Trustees, and Key Employees$47,487$20,352-$67,839
Other Employee Benefits$50,784$5,643-$56,427
Office Expenses$43,310$4,893-$48,203
Payroll Taxes$32,993$3,666-$36,659
Occupancy$13,363$5,727-$19,090
Fees for Services Accounting$9,209$3,946-$13,155
All Other Expenses$3,911$1,865-$5,776
Other Expenses$2,096$1,398-$3,494
Conferences and Meetings$3,222$250-$3,472
Grants to Domestic Individuals$1,500--$1,500
Depreciation Depletion$524$175-$699
Total Functional Expenses$638,149$97,507$0$735,656

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$881,107
Expenses per Audited Statements$735,656
Total Expenses per Form 990$735,656
Expenses Not Reported on Form 990$145,451
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,048
Fundraising Direct Expenses$7,630
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$44,793$29,383$496$28,887
Event 2$1,665$1,665-$1,665
Total Events$46,458$31,048$7,630$23,418
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner/board MemberAccountingNo$7,879
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 A, Line 7A

“The board of directors may elect the governing body.”

Form 990, Part VI, Section B, Line 11

“The treasurer will present the 990 to the board of directors or finance committee for review and approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes the documents available upon request.”

Filing and Contact Details

Filer

EIN
57-0855391
Phone
8032549727

Signing Officer

Name
Ms Terry L Linder
Title
Exec Director
Phone
8032549727
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ms Terry L Linder
Formed
1987
Legal Domicile
Sc
Voting Board Members
16
Independent Board Members
16
Employees
14
Volunteers
62

Preparer

Preparer
Terry K Schmoyer Jr CPA
Phone
8032542050
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Donated services and use of facilities: -137,821.”

FORM 990, PART XII, LINE 2C:

“The oversight process or selection process did not change during the year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be substantiated upon examination by the irs. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2012, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations prior to 2008.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 7,630.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 7,630.”

Raw XML AppendixShowing 400 of 552 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/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01986
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01986
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt039100
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt045140
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018507
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01460
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03003
IRS990/LandBldgEquipCostOrOtherBssAmt021510
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITIES IN SCHOOLS OF THE MIDLANDS SURROUNDS STUDENTS WHO EXHIBIT RISK FACTORS FOR DROPPING OUT OF SCHOOL WITH COMMUNITY RESOURCES TO HELP THEM STAY IN SCHOOL, ACHIEVE SUCCESS AND ULTIMATELY GRADUATE AND BE PREPARED FOR LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0286062
IRS990/NetAssetsOrFundBalancesEOYAmt0318516
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023418
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023418
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04544
IRS990/NoncashContributionsAmt033532
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05727
IRS990/OccupancyGrp/ProgramServicesAmt013363
IRS990/OccupancyGrp/TotalAmt019090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04893
IRS990/OfficeExpensesGrp/ProgramServicesAmt043310
IRS990/OfficeExpensesGrp/TotalAmt048203
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01591
IRS990/OtherAssetsTotalGrp/EOYAmt01591
IRS990/OtherChangesInNetAssetsAmt0-137821
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05643
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050784
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056427
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21398
IRS990/OtherExpensesGrp/ProgramServicesAmt014755
IRS990/OtherExpensesGrp/ProgramServicesAmt121292
IRS990/OtherExpensesGrp/ProgramServicesAmt28480
IRS990/OtherExpensesGrp/ProgramServicesAmt32096
IRS990/OtherExpensesGrp/TotalAmt033532
IRS990/OtherExpensesGrp/TotalAmt121292
IRS990/OtherExpensesGrp/TotalAmt210600
IRS990/OtherExpensesGrp/TotalAmt33494
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0479
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0479
IRS990/OtherRevenueTotalAmt0479
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0385223
IRS990/OtherSalariesAndWagesGrp/TotalAmt0413918
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03666
IRS990/PayrollTaxesGrp/ProgramServicesAmt032993
IRS990/PayrollTaxesGrp/TotalAmt036659
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05034
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07065
IRS990/PrincipalOfficerNm0MS TERRY L LINDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0705348
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01750
IRS990/PYInvestmentIncomeAmt01880
IRS990/PYOtherExpensesAmt0166205
IRS990/PYOtherRevenueAmt034786
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt027938
IRS990/PYSalariesCompEmpBnftPaidAmt0546121
IRS990/PYTotalExpensesAmt0714076
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0742014
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027910
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223930
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0737683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0705348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0672745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0569277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0431895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03116948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02851
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011738
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0126904
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95730
IRS990ScheduleA/PublicSupportPY170Pct00.96030
IRS990ScheduleA/PublicSupportTotal170Amt03116948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0737683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0705348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0672745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0569277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0431895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03116948
IRS990ScheduleA/TotalSupportAmt03255922
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0137821
IRS990ScheduleD/DonatedServicesUseFcltsAmt0137821
IRS990ScheduleD/EquipmentGrp/BookValueAmt03003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021510
IRS990ScheduleD/ExpensesNotReportedAmt0145451
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0735656
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04543
IRS990ScheduleD/OtherExpensesIncludedAmt07630
IRS990ScheduleD/OtherRevenueAmt07630
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt045140
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SCANA CORPORATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0149994
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0763566
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUBSTANTIATED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2008.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 7,630.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 7,630.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,425
Liabilities
$21,909
Net assets
$318,516
Revenue
$763,566
Expenses
$735,656
Net income
$27,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.12$6.34$2.21
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.80$2.21$6.66$6.31$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.08$1.86$4.55$5.07$0.52
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.10$2.38$4.51$4.99$0.48
2017Detailed filing. Detailed filing data is available for this year.$3.18$0.11$3.07$5.25$5.62$0.36
2016Detailed filing. Detailed filing data is available for this year.$3.58$0.07$3.51$5.22$5.36$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.65$0.22$3.43$5.66$5.39$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.40$0.22$3.19$7.64$7.36$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.86$2.86$7.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$1.59$2.04$6.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.81$1.57$5.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.53$0.96$4.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits