Civic Intelligence

Palmetto Employee Assistance Programs

990 • Fiscal year 2022 • EIN 57-0962596

Jul 01, 2021 to Jun 30, 2022 • Filed on Jun 09, 2022

Organization Profilewww.palmettoeap.com
6277 Carolina Commons Dr 600-334Indian Land, SC 29707

(803) 904-3238

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

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

Net Margin

29th percentile

-4.5%

Higher net margin than 29% of similar nonprofits.

2022 filings • 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.

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

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

67th percentile

27%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 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

Net Assets

Down

$0

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

Liabilities

Down

$0

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

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin29th 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

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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 Growth67th percentile

Revenue, expenses, and net income across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jun 9, 2022
Return Version
2021v4.0
Gross Receipts
$676,551
Mission and Program Overview

Mission

Extend 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.

Extend 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 20,000 citizens in fifty three (53) counties covered being served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,071$0▼ $74,071
Rtn Earn Endowment Incm Other Fnds$72,094--
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$74,071$0▼ $74,071
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,977--
Total Liabilities$1,977$0▼ $1,977
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,094$0▼ $72,094
Total Liabilities and Net Assets / Fund Balance$74,071$0▼ $74,071
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caroline Trawick LPC LAC CEAPClinical DirectorFT$51,624$51,624

Board Members and Trustees

NameTitle
John HartChairman
Kaitlin Blanco-SilvaCEO
Angela OutingMember
Annalynn BarnettMember
David JamesonMember
Janice PunziruduMember
Mike DennisMember
Steve LoveMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$626,551
Investment Income
$-14,177
Other Revenue
$0
Change in Net Assets
$-27,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$481,034
Salaries, Compensation, and Employee Benefits$158,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$81,420$57,750-$139,170
All Other Expenses$62,085--$62,085
Other Expenses$38,076--$38,076
Fees for Services Accounting-$21,670-$21,670
Other Employee Benefits$14,400--$14,400
Travel$11,858--$11,858
Fees for Services Legal-$9,311-$9,311
Insurance$5,128--$5,128
Advertising$3,402--$3,402
Pension Plan Contributions-$2,561-$2,561
Payroll Taxes-$2,533-$2,533
Office Expenses$1,918--$1,918
Occupancy$180--$180
Interest-$-1,399-$-1,399
Total Functional Expenses$547,272$92,426$0$639,698
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, policies and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Palmetto Employee Assistance Programs
EIN
57-0962596
Phone
8039043238
Address
6277 Carolina Commons Dr 600-334, Indian Land, SC 29707

Signing Officer

Name
John Hart
Title
Chairman
Signed
2022-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hart
Formed
1994
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
The Hobbs Group PA
Address
1704 Laurel Street, Columbia, SC 29201
Preparer
Will Stevens CPA
Phone
8037990555
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer of Assets = -$44770”

Form 990, Part V, Line 1C - Reportable Payments

“The Organization had no reportable payments to a vendor nor did they provide reportable gaming, gambling, or winnings to a prize winner.”

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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/PYRevenuesLessExpensesAmt0-33831
IRS990/PYSalariesCompEmpBnftPaidAmt0139230
IRS990/PYTotalExpensesAmt0516850
IRS990/PYTotalRevenueAmt0483019
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27324
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0626551
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt072094
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-14177
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-14177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0626551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0482473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0482097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0266645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0150741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02008507
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-14177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-14177
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0546
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0295
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02181
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt02008507
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0626551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0482473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0482097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0266645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150741
IRS990ScheduleA/Total509Grp/TotalAmt02008507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0612374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0483019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0483437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0266940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150741
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01996511
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0570609170
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt044770
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0910 Cook Rd
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Orangeburg
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0SC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd029118
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Members are provided a copy of the return and given reasonable time to ask questions and receive answers to their satisfaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation is set by the governing body and reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is set by the governing body and reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, policies and financial statements are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Transfer of Assets = -$44770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization had no reportable payments to a vendor nor did they provide reportable gaming, gambling, or winnings to a prize winner.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part V, Line 1c - Reportable Payments
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt074071
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt074071
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092426
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0547272
IRS990/TotalFunctionalExpensesGrp/TotalAmt0639698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01977
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01977
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0547272
IRS990/TotalProgramServiceRevenueAmt0626551
IRS990/TotalReportableCompFromOrgAmt051624
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0612374
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0612374
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074071
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ProgramServicesAmt011858

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$612,374
Expenses
$639,698
Net income
-$27,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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