Civic Intelligence

Briggs-De Laine-Pearson Foundation

990EZ • Fiscal year 2019 • EIN 57-0970372

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$452,812

Up $3,412 (+0.8%) from 2018

Net Assets

Up

$452,812

Up $3,412 (+0.8%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$8,238

Up $1,753 (+27%) from 2018

Expenses

Down

$4,826

Down $2,091 (-30%) from 2018

Net Income

Up

$3,412

Up $3,844 (+890%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$452,812
Liabilities-
Net Assets$452,812
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$8,238
Expenses$4,826
Net Income$3,412
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.0
Gross Receipts
$8,238
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$4,826-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arlonial D BradfordTreasurer-$0--
Marguirite L DeLaineChairman-$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
2020-06-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1

“Property Taxes $1552”

Other Expenses.2

“Utilities & Telephone $1473”

Other Expenses.3

“Misc expenses $640”

Other Expenses.4

“Repairs maintenance $300”

Other Expenses.5

“Security $210”

Other Expenses.6

“All Else $176”

Other Assets.1003

“Machinery and Equipment - Beginning $446596 Machinery and Equipment - Ending $446596”

Other Assets.1010

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

Raw XML Appendix148 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum08034732394
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01637 June Burn Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Manning
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01904
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Arlonial D Bradford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marguirite L DeLaine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Margo Stukes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Thomas Bradford Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Fin. Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0447496
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0447496
IRS990EZ/OtherExpensesTotalAmt04351
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04826
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04826
IRS990EZ/TotalProgramServiceExpensesAmt04826
IRS990EZ/TotalRevenueAmt08238
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030185
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt030185
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030185
IRS990ScheduleA/TotalSupportAmt030185
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Property Taxes $1552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Utilities & Telephone $1473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Misc expenses $640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs maintenance $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Security $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All Else $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $446596 Machinery and Equipment - Ending $446596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventories - Beginning $900 Inventories - Ending $900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1010
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Margo Stukes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Fin. Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-15
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/PreparerFirmEIN0020593987
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 EA Mtax
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-15T10:03:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,812
Liabilities
-
Net assets
$452,812
Revenue
$8,238
Expenses
$4,826
Net income
$3,412
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