Civic Intelligence

Briggs-De Laine-Pearson Foundation

990EZ • Fiscal year 2016 • EIN 57-0970372

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 18, 2017

Organization ProfileN/A
PO Box 155Summerton, SC 29148

(803) 473-2394

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

3rd percentile

-155%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-79%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$449,430

Down $6,233 (-1.4%) from 2015

Net Assets

Down

$449,430

Down $6,233 (-1.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$2,128

Down $7,890 (-79%) from 2015

Expenses

Down

$5,423

Down $2,158 (-28%) from 2015

Net Income

Down

-$3,295

Down $5,732 (-235%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.0M$500K$0Assets 2010: $211,657Liabilities 2010: $0Net Assets 2010: $211,6572010Assets 2011: $210,977Liabilities 2011: $0Net Assets 2011: $210,9772011Assets 2012: $268,921Liabilities 2012: $0Net Assets 2012: $268,9212012Assets 2013: $459,382Net Assets 2013: $459,3822013Assets 2014: $453,226Net Assets 2014: $453,2262014Assets 2015: $455,663Net Assets 2015: $455,6632015Assets 2016: $449,430Net Assets 2016: $449,4302016Assets 2017: $448,235Net Assets 2017: $448,2352017Assets 2018: $449,400Net Assets 2018: $449,4002018Assets 2019: $452,812Net Assets 2019: $452,8122019Assets 2020: $458,095Net Assets 2020: $458,0952020Assets 2021: $701,809Liabilities 2021: $246,500Net Assets 2021: $455,3092021Assets 2022: $858,019Liabilities 2022: $246,500Net Assets 2022: $611,5192022Assets 2023: $849,419Liabilities 2023: $171,566Net Assets 2023: $677,8532023Assets 2024: $850,907Liabilities 2024: $0Net Assets 2024: $850,9072024

Highlighted filing

2016

Assets$449,430
Liabilities-
Net Assets$449,430
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$100K$0-$100KRevenue 2010: $64,289Expenses 2010: $25,097Net Income 2010: $39,1922010Revenue 2011: $12,050Expenses 2011: $12,730Net Income 2011: -$6802011Revenue 2012: $71,562Expenses 2012: $13,618Net Income 2012: $57,9442012Revenue 2013: $196,902Expenses 2013: $6,441Net Income 2013: $190,4612013Revenue 2014: $2,119Expenses 2014: $8,350Net Income 2014: -$6,2312014Revenue 2015: $10,018Expenses 2015: $7,581Net Income 2015: $2,4372015Revenue 2016: $2,128Expenses 2016: $5,423Net Income 2016: -$3,2952016Revenue 2017: $3,316Expenses 2017: $4,511Net Income 2017: -$1,1952017Revenue 2018: $6,485Expenses 2018: $6,917Net Income 2018: -$4322018Revenue 2019: $8,238Expenses 2019: $4,826Net Income 2019: $3,4122019Revenue 2020: $7,631Expenses 2020: $2,348Net Income 2020: $5,2832020Revenue 2021: $7,903Expenses 2021: $10,689Net Income 2021: -$2,7862021Revenue 2022: $166,188Expenses 2022: $9,978Net Income 2022: $156,2102022Revenue 2023: $79,508Expenses 2023: $13,174Net Income 2023: $66,3342023Revenue 2024: $187,711Expenses 2024: $14,657Net Income 2024: $173,0542024

Highlighted filing

2016

Revenue$2,128
Expenses$5,423
Net Income-$3,295
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 18, 2017
Return Version
2016v3.0
Gross Receipts
$2,128
Mission and Program Overview

Mission

To facilitate the educational, social, and physical well-being, of under- resourced children and families in clarendon county, sc through the promotion of academic achievement, knowledge of local history, and responsible citizenship.

Provide workshop to help parents develop skills necessary tobecome more actively involved in thier childrens educationprocess

Program Services

DescriptionGrantsExpenses
Construction of community center with aid of HUD grant--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arlonial D BradfordTreasurer-$0--
Marguirite L DeLaineChairman-$0--
Jarod StukesSecretary-$0--
Margo StukesFin. Secretary-$0--
Thomas Bradford JrVice Chair-$0--
Filing and Contact Details

Filer

Filer Name
Briggs-Delaine-Pearson Foundation
EIN
57-0970372
Address
PO Box 155, Summerton, SC 29148

Signing Officer

Name
Margo Stukes
Title
Fin. Secretary
Signed
2017-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Art Bradham CPA PC
Address
2 Law Range, Sumter, SC 29150
Preparer
Art Bradham CPA CVA EA Mtax
Phone
8037741040
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $488”

Other Expenses.1

“Utilities & Telephone $1920”

Other Expenses.2

“All Else $1359”

Other Expenses.3

“Security $731”

Other Expenses.4

“Repairs maintenance $500”

Other Assets.1010

“Inventories - Beginning $900 Inventories - Ending $900”

Raw XML Appendix149 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Arlonial D Bradford
IRS990EZ/BooksInCareOfDetail/PhoneNum08034732394
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01637 June Burn Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Manning
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0454763
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0448530
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IRS990EZ/ContributionsGiftsGrantsEtcAmt02128
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3295
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02128
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0455663
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0449430
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0455663
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0449430
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Arlonial D Bradford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marguirite L DeLaine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jarod Stukes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Margo Stukes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Thomas Bradford Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Fin. Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0900
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0900
IRS990EZ/OtherChangesInNetAssetsAmt0-2938
IRS990EZ/OtherExpensesTotalAmt04998
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE WORKSHOP TO HELP PARENTS DEVELOP SKILLS NECESSARY TOBECOME MORE ACTIVELY INVOLVED IN THIER CHILDRENS EDUCATIONPROCESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Construction of community center with aid of HUD grant
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05423
IRS990EZ/TotalRevenueAmt02128
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0277072
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02968
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02972
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98940
IRS990ScheduleA/PublicSupportPY170Pct00.98390
IRS990ScheduleA/PublicSupportTotal170Amt0277072
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0277072
IRS990ScheduleA/TotalSupportAmt0280044
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Utilities & Telephone $1920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All Else $1359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Security $731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs maintenance $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Inventories - Beginning $900 Inventories - Ending $900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1010
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Margo Stukes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Fin. Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Briggs-Delaine-Pearson Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0570970372
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 155
ReturnHeader/Filer/USAddress/CityNm0Summerton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029148
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Art Bradham CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 Law Range
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sumter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029150
ReturnHeader/PreparerPersonGrp/PhoneNum08037741040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Art Bradham CPA CVA EA Mtax
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-18T06:28:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$449,430
Liabilities
-
Net assets
$449,430
Revenue
$2,128
Expenses
$5,423
Net income
-$3,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.51$1.88$0.15$1.73
2023Detailed filing. Detailed filing data is available for this year.$8.49$1.72$6.78$0.80$0.13$0.66
2022Detailed filing. Detailed filing data is available for this year.$8.58$2.47$6.12$1.66$0.10$1.56
2021Detailed filing. Detailed filing data is available for this year.$7.02$2.47$4.55$0.08$0.11$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.58$4.58$0.08$0.02$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.53$4.53$0.08$0.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.49$4.49$0.06$0.07$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.48$4.48$0.03$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.49$4.49$0.02$0.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.56$4.56$0.10$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.53$4.53$0.02$0.08$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.59$4.59$1.97$0.06$1.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$0.72$0.14$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$0.12$0.13$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$0.64$0.25$0.39