Civic Intelligence

Palmetto State Base Camp

990EZ • Fiscal year 2014 • EIN 57-0966084

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 20, 2015

Organization ProfileSUPPORTSCVER.ORG
319 Medical DriveColumbia, SC 29203

(803) 748-7489

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

23rd percentile

-9.7%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$12,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-9.3%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$46,817

Down $4,822 (-9.3%) from 2013

Net Assets

Down

$46,817

Down $4,822 (-9.3%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$49,810

Up $5,823 (+13%) from 2013

Expenses

Up

$54,632

Up $396 (+0.7%) from 2013

Net Income

Up

-$4,822

Up $5,427 (+53%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$150K$100K$50K$0Assets 2010: $0Net Assets 2010: $02010Assets 2011: $38,836Liabilities 2011: $02011Assets 2012: $102,809Liabilities 2012: $02012Assets 2013: $51,639Net Assets 2013: $51,6392013Assets 2014: $46,817Net Assets 2014: $46,8172014Assets 2015: $46,892Net Assets 2015: $46,8922015Assets 2016: $51,404Liabilities 2016: $02016Assets 2017: $80,077Liabilities 2017: $02017

Highlighted filing

2014

Assets$46,817
Liabilities-
Net Assets$46,817
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$100K$50K$0-$50KRevenue 2010: $60,706Expenses 2010: $49,012Net Income 2010: $11,6942010Revenue 2011: $60,056Expenses 2011: $49,670Net Income 2011: $10,3862011Revenue 2012: $58,423Expenses 2012: $56,968Net Income 2012: $1,4552012Revenue 2013: $43,987Expenses 2013: $54,236Net Income 2013: -$10,2492013Revenue 2014: $49,810Expenses 2014: $54,632Net Income 2014: -$4,8222014Revenue 2015: $45,677Expenses 2015: $45,602Net Income 2015: $752015Revenue 2016: $54,689Expenses 2016: $50,177Net Income 2016: $4,5122016Revenue 2017: $75,725Expenses 2017: $47,163Net Income 2017: $28,5622017

Highlighted filing

2014

Revenue$49,810
Expenses$54,632
Net Income-$4,822
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 20, 2015
Return Version
2014v5.0
Gross Receipts
$49,810
Mission and Program Overview

Mission

Provide transitional housing

Program Services

DescriptionGrantsExpenses
PROVIDED HOUSING AND VOCATIONAL CONUSELING TO 12 VETERANS AND 1 VETERANS FAMILY OF FIVE PERSONS-$54,632
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLINTON DAVIS-BOOKKEEPER3519 Medic COL. Sc 29203PT$12,000-$12,000
JEFFERY J HANSON PRES435 Baxter COL. Sc 29209PT$0--
MIKE MORRIS105 Moone Cross Drive-$0--
Filing and Contact Details

Filer

Filer Name
Palmetto State Base Camp
EIN
57-0966084
Phone
8037487489
Address
319 MEDICAL DRIVE, COLUMBIA, SC 29203

Signing Officer

Name
Clinton Davis
Title
Director
Signed
2015-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Kepler Tax Service
Address
3118 DOWNES GROVE ROAD, COLUMBIA, SC 29209
Preparer
Kenneth Kepler
Phone
8037830180
Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CLINTON DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08037487489
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03519 MEDICAL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051639
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046817
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4822
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02865
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051639
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046817
IRS990EZ/GrossReceiptsAmt049810
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051639
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046817
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051639
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046817
IRS990EZ/OccupancyRentUtltsAndMaintAmt019591
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt212000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFERY J HANSON PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLINTON DAVIS-BOOKKEEPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0435 BAXTER COL. SC 29209
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1105 MOONE CROSS DRIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23519 MEDIC COL. SC 29203
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020176
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TRANSITIONAL HOUSING
IRS990EZ/ProgramServiceRevenueAmt047059
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HOUSING AND VOCATIONAL CONUSELING TO 12 VETERANS AND 1 VETERANS FAMILY OF FIVE PERSONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054632
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054632
IRS990EZ/TotalProgramServiceExpensesAmt054632
IRS990EZ/TotalRevenueAmt049810
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055468
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0260994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0260993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0260994
IRS990ScheduleA/InvestmentIncomeCYPct00.48450
IRS990ScheduleA/InvestmentIncomePYPct00.49030
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.51550
IRS990ScheduleA/PublicSupportPY509Pct00.50970
IRS990ScheduleA/PublicSupportTotal509Amt0277718
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060543
IRS990ScheduleA/Total509Grp/TotalAmt0277718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116011
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0538712
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLINTON DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALMETTO STATE BASE CAMP
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0570966084
ReturnHeader/Filer/PhoneNum08037487489
ReturnHeader/Filer/USAddress/AddressLine1Txt0319 MEDICAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0590945921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEPLER TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03118 DOWNES GROVE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029209
ReturnHeader/PreparerPersonGrp/PhoneNum08037830180
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH KEPLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-20T17:41:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$46,817
Liabilities
-
Net assets
$46,817
Revenue
$49,810
Expenses
$54,632
Net income
-$4,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.80$0.00$0.76$0.47$0.29
2016Summary only. Only limited summary data is available for this year.$0.51$0.00$0.55$0.50$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.46$0.46$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.50$0.55$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.44$0.54$0.10
2012Summary only. Only limited summary data is available for this year.$1.03$0.00$0.58$0.57$0.01
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.60$0.50$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.61$0.49$0.12