Civic Intelligence

Communities in Schools of the Midlands Inc

990 • Fiscal year 2017 • EIN 57-0855391

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 26, 2017

Organization ProfileWWW.CISM.ORG
Post Office Box 8884Columbia, SC 29202

(803) 254-9727

Siviq Scores

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

Liabilities / Assets

50th percentile

0.03x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.02x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$69,874

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$317,964

Down $40,320 (-11%) from 2016

Net Assets

Down

$306,965

Down $44,303 (-13%) from 2016

Liabilities

Up

$10,999

Up $3,983 (+57%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin24th percentile

Revenue

Up

$525,427

Up $3,391 (+0.6%) from 2016

Expenses

Up

$561,877

Up $26,039 (+4.9%) from 2016

Net Income

Down

-$36,450

Down $22,648 (-164%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$317,964
Liabilities$10,999
Net Assets$306,965
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

2017

Revenue$525,427
Expenses$561,877
Net Income-$36,450
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$535,280
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$116,446$129,243▲ $12,797
Cash and Non-Interest-Bearing Accounts$141,302$102,379▼ $38,923
Investments Other Securities$68,044$62,180▼ $5,864
Accounts Receivable$21,262$15,468▼ $5,794
Prepaid Expenses and Deferred Charges$6,759$4,703▼ $2,056
Land, Buildings, and Equipment, Net$2,880$2,400▼ $480
Total Assets$358,284$317,964▼ $40,320
Other Assets Total$1,591$1,591→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,016$10,999▲ $3,983
Total Liabilities$7,016$10,999▲ $3,983
Net Assets / Fund Balance
Unrestricted Net Assets$264,438$235,380▼ $29,058
Temporarily Rstr Net Assets$86,830$71,585▼ $15,245
Total Net Assets Fund Balance$351,268$306,965▼ $44,303
Total Liabilities and Net Assets / Fund Balance$358,284$317,964▼ $40,320

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,400$19,847$22,247
Other Securities$62,180--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry LinderRetired Executive DirectorFT$69,874$69,874
Dorian Mendez-vazExecutive DirectorFT$2,890$2,890

Board Members and Trustees

NameTitle
Michael GreenePresident
Porter JohnsonVice President
Becky WychBoard Member
Bob MasonBoard Member
Connie CainBoard Member
Cynthia WaltersBoard Member
Jon HethcoxBoard Member
Joseph BiasBoard Member
Keith ShealyBoard Member
M Lowndes MacdonaldBoard Member
Marcella Heyward-evansBoard Member
Pamela AdamsBoard Member
Terry K Schmoyer JrBoard Member
Toni CampbellSecretary
Preston SabalisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$495,091
Program Service Revenue
$0
Investment Income
$2,185
Other Revenue
$28,151
All Other Contributions
$213,837
Change in Net Assets
$-36,450

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 Inventory27$5,305Cost of Donated Property
Other Non Cash Contri Table14$2,105Cost of Donated Prop
Other Non Cash Contri Table4$947Cost of Donated Prop
Other Non Cash Contri Table18$307Cost of Donated Prop
Total Noncash Contributions63$8,664-

Audited Revenue Reconciliation

Revenue per Audited Statements
$525,427
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$291,003
Total Revenue per Audited Statements
$816,430
Total Revenue per Form 990
$525,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$465,342
Other Expenses$96,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,523$19,528-$305,051
Current Officers, Directors, Trustees, and Key Employees$50,935$21,829-$72,764
Other Employee Benefits$47,337$5,120-$52,457
Payroll Taxes$31,563$3,507-$35,070
Occupancy$13,860$5,940-$19,800
Fees for Services Accounting$8,890$3,810-$12,700
Office Expenses$11,456$576-$12,032
All Other Expenses$5,571$2,764-$8,335
Conferences and Meetings$4,378$78-$4,456
Other Expenses$2,018$1,345-$3,363
Depreciation Depletion$956$319-$1,275
Total Functional Expenses$486,011$75,866$0$561,877

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$852,880
Expenses per Audited Statements$561,877
Total Expenses per Form 990$561,877
Expenses Not Reported on Form 990$291,003
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$34,213
Fundraising Direct Expenses$9,853
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oyster Roast$36,423$28,088$1,016$27,072
Wine Event$4,100$4,100-$4,100
Total Events$42,548$34,213$9,854$24,359
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$14,506
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 11B

“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

Filer Name
Communities in Schools
EIN
57-0855391
Phone
8032549727
Address
POST OFFICE BOX 8884, COLUMBIA, SC 29202

Signing Officer

Name
Ms Dorian Mendez-vaz
Title
Exec. Director
Phone
8032549727
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ms Dorian Mendez-vaz
Formed
1987
Legal Domicile
Sc
Voting Board Members
17
Independent Board Members
17
Employees
17
Volunteers
81

Preparer

Firm
SCHMOYER AND COMPANY LLC CPA'S
Address
PO BOX 11881, COLUMBIA, SC 29211-1188
Preparer
Terry K Schmoyer Jr CPA
Phone
8032542050
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Donated services and use of facilities: -281,150.”

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 9,853.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 9,853.”

Raw XML AppendixShowing 400 of 558 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/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0535280
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02185
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02185
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt068044
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt062180
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019847
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02880
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02400
IRS990/LandBldgEquipCostOrOtherBssAmt022247
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/NetAssetsOrFundBalancesBOYAmt0351268
IRS990/NetAssetsOrFundBalancesEOYAmt0306965
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024360
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024360
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7853
IRS990/NoncashContributionsAmt017000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05940
IRS990/OccupancyGrp/ProgramServicesAmt013860
IRS990/OccupancyGrp/TotalAmt019800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0576
IRS990/OfficeExpensesGrp/ProgramServicesAmt011456
IRS990/OfficeExpensesGrp/TotalAmt012032
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01591
IRS990/OtherAssetsTotalGrp/EOYAmt01591
IRS990/OtherChangesInNetAssetsAmt0-281150
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05120
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047337
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052457
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSE
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21345
IRS990/OtherExpensesGrp/ProgramServicesAmt08501
IRS990/OtherExpensesGrp/ProgramServicesAmt110198
IRS990/OtherExpensesGrp/ProgramServicesAmt24825
IRS990/OtherExpensesGrp/ProgramServicesAmt32018
IRS990/OtherExpensesGrp/TotalAmt017001
IRS990/OtherExpensesGrp/TotalAmt112748
IRS990/OtherExpensesGrp/TotalAmt24825
IRS990/OtherExpensesGrp/TotalAmt33363
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03791
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03791
IRS990/OtherRevenueTotalAmt03791
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0285523
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305051
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03507
IRS990/PayrollTaxesGrp/ProgramServicesAmt031563
IRS990/PayrollTaxesGrp/TotalAmt035070
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06759
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04703
IRS990/PrincipalOfficerNm0MS DORIAN MENDEZ-VAZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0492815
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01667
IRS990/PYOtherExpensesAmt093387
IRS990/PYOtherRevenueAmt027554
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-13802
IRS990/PYSalariesCompEmpBnftPaidAmt0442451
IRS990/PYTotalExpensesAmt0535838
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0522036
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36450
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116446
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0495091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0492815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0529991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0737683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0705348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02960928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01880
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034786
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0148040
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94940
IRS990ScheduleA/PublicSupportPY170Pct00.95500
IRS990ScheduleA/PublicSupportTotal170Amt02960928
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0495091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0492815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0529991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0737683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0705348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02960928
IRS990ScheduleA/TotalSupportAmt03118628
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/DonatedServicesAndUseFcltsAmt0281150
IRS990ScheduleD/DonatedServicesUseFcltsAmt0281150
IRS990ScheduleD/EquipmentGrp/BookValueAmt02400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022247
IRS990ScheduleD/ExpensesNotReportedAmt0291003
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0561877
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt09853
IRS990ScheduleD/OtherRevenueAmt09853
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt062180
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SCANA CORPORATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0291003
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0525427
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 9,853.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 9,853.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02400
IRS990ScheduleD/TotalBookValueSecuritiesAmt062180
IRS990ScheduleD/TotalExpensesPerForm990Amt0561877

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,964
Liabilities
$10,999
Net assets
$306,965
Revenue
$525,427
Expenses
$561,877
Net income
-$36,450
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. 2017 filings • 501(c)3 • $500k-$1M nonprofits