Civic Intelligence

Palmetto State Base Camp

990EZ • Fiscal year 2015 • EIN 57-0966084

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 02, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$12,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-8.3%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$46,892

Up $75 (+0.2%) from 2014

Net Assets

Up

$46,892

Up $75 (+0.2%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Down

$45,677

Down $4,133 (-8.3%) from 2014

Expenses

Down

$45,602

Down $9,030 (-17%) from 2014

Net Income

Up

$75

Up $4,897 (+102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2015

Assets$46,892
Liabilities-
Net Assets$46,892
Open 2015 Filing

Operations Trend

Revenue Growth36th 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

2015

Revenue$45,677
Expenses$45,602
Net Income$75
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 2, 2016
Return Version
2015v2.1
Gross Receipts
$45,677
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-$34,782
Compensation and Service Providers
Top Officer Pay80th 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 DrivePT$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
2016-04-02
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 Appendix135 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/BOYAmt046817
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046892
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046817
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046892
IRS990EZ/GrossReceiptsAmt045677
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046817
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046817
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046892
IRS990EZ/OccupancyRentUtltsAndMaintAmt010396
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
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/OtherExpensesTotalAmt023206
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TRANSITIONAL HOUSING
IRS990EZ/ProgramServiceRevenueAmt042675
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HOUSING AND VOCATIONAL CONUSELING TO 12 VETERANS AND 1 VETERANS FAMILY OF FIVE PERSONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034782
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045602
IRS990EZ/TotalProgramServiceExpensesAmt034782
IRS990EZ/TotalRevenueAmt045677
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0205526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0248200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0205526
IRS990ScheduleA/InvestmentIncomeCYPct00.43880
IRS990ScheduleA/InvestmentIncomePYPct00.48450
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.56120
IRS990ScheduleA/PublicSupportPY509Pct00.51550
IRS990ScheduleA/PublicSupportTotal509Amt0262850
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064556
IRS990ScheduleA/Total509Grp/TotalAmt0262850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124612
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0468376
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Clinton Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-02
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/PreparerFirmEIN0590745921
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/PreparationDt02016-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH KEPLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-06T10:41:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,892
Liabilities
-
Net assets
$46,892
Revenue
$45,677
Expenses
$45,602
Net income
$75
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