Civic Intelligence

Palmetto Employee Assistance

EIN 57-0962596 • 501(c)3 • Columbia, SC

Profile

Extended to employed citizens of south carolina and north carolina is the opportunity to be served by a employee assistance program. Eighty six business entities, having approximately 10,000 citizens in fifty three (53) counties covered being served.

2711 Middleburg Drive Suite 205Columbia, SC 29204

www.palmettoeap.com

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 2022

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$51,624

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $74,071 (-100%) from 2021

Liabilities

Down

$0

Down $1,977 (-100%) from 2021

Net Assets

Down

$0

Down $72,094 (-100%) from 2021

Operations
Liabilities / Revenue35th percentileNet Margin31st percentile

Revenue

Up

$612,374

Up $129,355 (+27%) from 2021

Expenses

Up

$639,698

Up $122,848 (+24%) from 2021

Net Income

Up

-$27,324

Up $6,507 (+19%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$150K$100K$50K$0Assets 2011: $45,682Liabilities 2011: $0Net Assets 2011: $45,6822011Assets 2012: $39,738Liabilities 2012: $0Net Assets 2012: $39,7382012Assets 2013: $40,973Liabilities 2013: $0Net Assets 2013: $40,9732013Assets 2014: $54,249Liabilities 2014: $0Net Assets 2014: $54,2492014Assets 2015: $70,914Liabilities 2015: $0Net Assets 2015: $70,9142015Assets 2016: $39,799Liabilities 2016: $0Net Assets 2016: $39,7992016Assets 2017: $37,213Liabilities 2017: $0Net Assets 2017: $37,2132017Assets 2018: $35,550Liabilities 2018: $0Net Assets 2018: $35,5502018Assets 2019: $69,935Liabilities 2019: $0Net Assets 2019: $69,9352019Assets 2020: $107,579Liabilities 2020: $1,960Net Assets 2020: $105,6192020Assets 2021: $74,071Liabilities 2021: $1,977Net Assets 2021: $72,0942021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $193,5242011Revenue 2012: $207,420Expenses 2012: $213,364Net Income 2012: -$5,9442012Expenses 2013: $202,3712013Revenue 2014: $217,538Expenses 2014: $204,262Net Income 2014: $13,2762014Revenue 2015: $220,531Expenses 2015: $203,866Net Income 2015: $16,6652015Revenue 2016: $159,775Expenses 2016: $190,890Net Income 2016: -$31,1152016Revenue 2017: $129,047Expenses 2017: $131,633Net Income 2017: -$2,5862017Revenue 2018: $150,741Expenses 2018: $152,404Net Income 2018: -$1,6632018Revenue 2019: $266,940Expenses 2019: $232,433Net Income 2019: $34,5072019Revenue 2020: $483,437Expenses 2020: $447,993Net Income 2020: $35,4442020Revenue 2021: $483,019Expenses 2021: $516,850Net Income 2021: -$33,8312021Revenue 2022: $612,374Expenses 2022: $639,698Net Income 2022: -$27,3242022

Highlighted filing

2022

Revenue$612,374
Expenses$639,698
Net Income-$27,324
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$612,374
Expenses
$639,698
Net income
-$27,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$6.12$6.40$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.02$0.72$4.83$5.17$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.02$1.06$4.83$4.48$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$2.67$2.32$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$1.51$1.52$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$1.29$1.32$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.60$1.91$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$2.21$2.04$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.18$2.04$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$2.02
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$2.07$2.13$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$1.94
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 9, 2016
Return Version
2015v2.1
Gross Receipts
$160,013
Mission and Program Overview

Mission

Extended to employed citizens of south carolina and north carolina is the opportunity to be served by a employee assistance program. Eighty six business entities, having approximately 10,000 citizens in fifty three (53) counties covered being served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,617$39,799▼ $30,818
Rtn Earn Endowment Incm Other Fnds$70,914$39,799▼ $31,115
Land, Buildings, and Equipment, Net$297--
Total Assets$70,914$39,799▼ $31,115
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,914$39,799▼ $31,115
Total Liabilities and Net Assets / Fund Balance$70,914$39,799▼ $31,115
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-CEOFT$58,000$58,000

Board Members and Trustees

NameTitle
-Director
Janet MartiniDirector
Randy ColeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$160,013
Investment Income
$-238
Other Revenue
$0
Change in Net Assets
$-31,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,977
Salaries, Compensation, and Employee Benefits$26,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$11,813$71,047-$82,860
Fees for Services Other$50,056$1,753-$51,809
Other Salaries and Wages$25,000--$25,000
Office Expenses$8,499$885-$9,384
Occupancy$5,229--$5,229
Fees for Services Accounting-$3,250-$3,250
Travel$2,625--$2,625
Payroll Taxes$1,913--$1,913
Advertising$982--$982
Interest-$451-$451
Depreciation Depletion$59--$59
Other Expenses$2--$2
Total Functional Expenses$113,504$77,386$0$190,890
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Deborah GrahamKey EmployeeManagement ServicesNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board members were provided a copy of the return and given reasonable time to ask questions and receive answers to their satisfaction.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is set by the governing body and reviewed annually.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Palmetto Employee Assistance Prog
EIN
57-0962596
Phone
8039290661
Address
2711 MIDDLEBURG DRIVE SUITE 205, COLUMBIA, SC 29204

Signing Officer

Name
Kaitlin Blanco-silva
Title
CEO
Phone
8039290661
Signed
2016-09-09
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Brown CPA LLC
Address
PO BOX 3288, IRMO, SC 29063
Preparer
Matthew Brown CPA
Phone
8033153029
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Extended to employed citizens of south carolina and north carolina is the opportunity to be served by a employee assistance program. Eighty six business entities, having approximately 10,000 citizens in fifty three (53) counties covered being served.”

Form 990, Page 2, Part III, Line 4D

“The purpose is to extend to the employeed citizens of south carolina and north carolina the services of a comprehensive employee assistance program, drug-free workplace program, and related services.”

Form 990, Part IX, Line 11G

“Treatment services 48,256 0 0 contractual - office cleaning 0 1,105 0 dues and prof. Memberships 0 185 0 certification 0 463 0 treatment - critical incident 1,800 0 0”

Raw XML Appendix332 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EXTENDED TO EMPLOYED CITIZENS OF SOUTH CAROLINA AND NORTH CAROLINA IS THE OPPORTUNITY TO BE SERVED BY A EMPLOYEE ASSISTANCE PROGRAM. EIGHTY SIX BUSINESS ENTITIES, HAVING APPROXIMATELY 10,000 CITIZENS IN FIFTY THREE (53) COUNTIES COVERED BEING SERVED.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt0982
IRS990/AdvertisingGrp/TotalAmt0982
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KAITLIN BLANCO-SILVA
IRS990/BooksInCareOfDetail/PhoneNum08039290661
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02711 MIDDLEBURG DR SUITE 205
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029204
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt070617
IRS990/CashNonInterestBearingGrp/EOYAmt039799
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-238
IRS990/CYOtherExpensesAmt0163977
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0160013
IRS990/CYRevenuesLessExpensesAmt0-31115
IRS990/CYSalariesCompEmpBnftPaidAmt026913
IRS990/CYTotalExpensesAmt0190890
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0159775
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt059
IRS990/DepreciationDepletionGrp/TotalAmt059
IRS990/Desc0THE PURPOSE IS TO EXTEND TO THE EMPLOYEED CITIZENS OF SOUTH CAROLINA AND NORTH CAROLINA THE SERVICES OF A COMPREHENSIVE EMPLOYEE ASSISTANCE PROGRAM, DRUG-FREE WORKPLACE PROGRAM, AND RELATED SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0113504
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03250
IRS990/FeesForServicesAccountingGrp/TotalAmt03250
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt071047
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt011813
IRS990/FeesForServicesManagementGrp/TotalAmt082860
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01753
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt050056
IRS990/FeesForServicesOtherGrp/TotalAmt051809
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0DAVID JAMESON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1JOHN HART III
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2MIKE DENNIS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3KAITLIN BLANCO-SILVA
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt0RETIRED
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt1GOOD SAMARITAN MEDICAL CLINIC
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt2TRICOUNTY ALCHOL & DRUG ABUSE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt3KAITLIN BLANCO-SILVA
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY COLE
IRS990/Form990PartVIISectionAGrp/PersonNm1JANET MARTINI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt558000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-238
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0160013
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0451
IRS990/InterestGrp/TotalAmt0451
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0297
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0238
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EXTENDED TO EMPLOYED CITIZENS OF SOUTH CAROLINA AND NORTH CAROLINA IS THE OPPORTUNITY TO BE SERVED BY A EMPLOYEE ASSISTANCE PROGRAM. EIGHTY SIX BUSINESS ENTITIES, HAVING APPROXIMATELY 10,000 CITIZENS IN FIFTY THREE (53) COUNTIES COVERED BEING SERVED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt070914
IRS990/NetAssetsOrFundBalancesEOYAmt039799
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-238
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-238
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05229
IRS990/OccupancyGrp/TotalAmt05229
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0885
IRS990/OfficeExpensesGrp/ProgramServicesAmt08499
IRS990/OfficeExpensesGrp/TotalAmt09384
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ERROR CORRECTION PER CPA
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2RECONCILIATION DISCREPANC
IRS990/OtherExpensesGrp/Desc3ROUNDING
IRS990/OtherExpensesGrp/ProgramServicesAmt06793
IRS990/OtherExpensesGrp/ProgramServicesAmt1271
IRS990/OtherExpensesGrp/ProgramServicesAmt2262
IRS990/OtherExpensesGrp/ProgramServicesAmt32
IRS990/OtherExpensesGrp/TotalAmt06793
IRS990/OtherExpensesGrp/TotalAmt1271
IRS990/OtherExpensesGrp/TotalAmt2262
IRS990/OtherExpensesGrp/TotalAmt32
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025000
IRS990/OtherSalariesAndWagesGrp/TotalAmt025000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01913
IRS990/PayrollTaxesGrp/TotalAmt01913
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0KAITLIN BLANCO-SILVA
IRS990/PrincipalOfcrBusinessName/BusinessNameLine2Txt0KAITLIN BLANCO-SILVA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160013
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PURPOSE IS TO EXTEND TO THE EMPLOYEED CITIZENS OF SOUTH CAROLINA AND NORTH CAROLINA THE SERVICES OF A COMPREHENSIVE EMPLOYEE ASSISTANCE PROGRAM, DRUG-FREE WORKPLACE PROGRAM, AND RELATED SERVICES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0110034
IRS990/PYOtherRevenueAmt0241
IRS990/PYProgramServiceRevenueAmt0220290
IRS990/PYRevenuesLessExpensesAmt016665
IRS990/PYSalariesCompEmpBnftPaidAmt093832
IRS990/PYTotalExpensesAmt0203866
IRS990/PYTotalRevenueAmt0220531
IRS990/ReconcilationRevenueExpnssAmt0-31115
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt070914
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt039799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0160013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0220290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0217440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0203526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0207420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01008689
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01008689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0220290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0217440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0203526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0207420
IRS990ScheduleA/Total509Grp/TotalAmt01008689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0160013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0220290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0217440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0203526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0207420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01008689
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DEBORAH GRAHAM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0KEY EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT SERVICES
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXTENDED TO EMPLOYED CITIZENS OF SOUTH CAROLINA AND NORTH CAROLINA IS THE OPPORTUNITY TO BE SERVED BY A EMPLOYEE ASSISTANCE PROGRAM. EIGHTY SIX BUSINESS ENTITIES, HAVING APPROXIMATELY 10,000 CITIZENS IN FIFTY THREE (53) COUNTIES COVERED BEING SERVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PURPOSE IS TO EXTEND TO THE EMPLOYEED CITIZENS OF SOUTH CAROLINA AND NORTH CAROLINA THE SERVICES OF A COMPREHENSIVE EMPLOYEE ASSISTANCE PROGRAM, DRUG-FREE WORKPLACE PROGRAM, AND RELATED SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS WERE PROVIDED A COPY OF THE RETURN AND GIVEN REASONABLE TIME TO ASK QUESTIONS AND RECEIVE ANSWERS TO THEIR SATISFACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS SET BY THE GOVERNING BODY AND REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TREATMENT SERVICES 48,256 0 0 CONTRACTUAL - OFFICE CLEANING 0 1,105 0 DUES AND PROF. MEMBERSHIPS 0 185 0 CERTIFICATION 0 463 0 TREATMENT - CRITICAL INCIDENT 1,800 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070914
IRS990/TotalAssetsEOYAmt039799
IRS990/TotalAssetsGrp/BOYAmt070914
IRS990/TotalAssetsGrp/EOYAmt039799
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077386
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113504
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039799
IRS990/TotalProgramServiceExpensesAmt0113504
IRS990/TotalProgramServiceRevenueAmt0160013
IRS990/TotalReportableCompFromOrgAmt058000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159775
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039799
IRS990/TravelGrp/ProgramServicesAmt02625
IRS990/TravelGrp/TotalAmt02625
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02711 MIDDLEBURG DRIVE SUITE 205
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029204
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PALMETTOEAP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAITLIN BLANCO-SILVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08039290661
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALMETTO EMPLOYEE ASSISTANCE PROG
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0570962596
ReturnHeader/Filer/PhoneNum08039290661
ReturnHeader/Filer/USAddress/AddressLine1Txt02711 MIDDLEBURG DRIVE SUITE 205
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050614390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3288
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRMO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029063
ReturnHeader/PreparerPersonGrp/PhoneNum08033153029
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW BROWN CPA
ReturnHeader/ReturnTs02016-09-28T11:49:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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