Civic Intelligence

North Family Community School Inc

990EZ • Fiscal year 2017 • EIN 57-0977656

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

Organization Profile
PO Box 309North, SC 29112

(803) 247-3433

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.8%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$25,326

Up $9,496 (+60%) from 2015

Net Assets

$25,326

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Up

$110,616

Up $44,496 (+67%) from 2015

Expenses

Up

$100,891

Up $48,128 (+91%) from 2015

Net Income

Down

$9,725

Down $3,632 (-27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$40K$30K$20K$10K$0Assets 2015: $15,830Liabilities 2015: $02015Assets 2017: $25,326Liabilities 2017: $0Net Assets 2017: $25,3262017Assets 2018: $32,780Liabilities 2018: $0Net Assets 2018: $32,7802018Assets 2019: $22,444Liabilities 2019: $13,223Net Assets 2019: $9,2212019Assets 2020: $24,044Liabilities 2020: $13,639Net Assets 2020: $10,4052020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$25,326
Liabilities$0
Net Assets$25,326
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $66,120Expenses 2015: $52,763Net Income 2015: $13,3572015Revenue 2017: $110,616Expenses 2017: $100,891Net Income 2017: $9,7252017Revenue 2018: $73,489Expenses 2018: $66,035Net Income 2018: $7,4542018Revenue 2019: $75,339Expenses 2019: $73,937Net Income 2019: $1,4022019Revenue 2020: $87,355Expenses 2020: $86,171Net Income 2020: $1,1842020Revenue 2021: $39,486Expenses 2021: $49,891Net Income 2021: -$10,4052021

Highlighted filing

2017

Revenue$110,616
Expenses$100,891
Net Income$9,725
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$110,616
Mission and Program Overview

Mission

Adult literacy & workforce opportunity

SCHOOL

Program Services

DescriptionGrantsExpenses
SEE ATTACHMENT ORANGEBURG COUNTY$110,616$77,086
DOLLAR GENERAL--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELVERNIA A RICHBERGTeacherPT$0--
GWENDOLYN WRIGHTTeacherPT$0--
STEPHANIE C JONESAdministrativePT$0--
Filing and Contact Details

Filer

Filer Name
North Family Community School
EIN
57-0977656
Address
PO Box 309, North, SC 29112

Signing Officer

Name
Sandra Sigmon
Title
Manager
Phone
8032473433
Signed
2017-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Jeffcoats Tax Service
Address
4597 SAVANNAH HIGHWAY, North, SC 29112
Preparer
Earl Jeffcoat
Phone
8032475511
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountLock smith 24Sled check 8Liability Ins 1,771Advertizing 150Computers 1,409Program Materials and supplies 5,028Bank charges 36Phone 2,321Security system 2,722Membership 169Postage 113Security System 2,722Stipend 890Copier and Printer 2,618Office Suplies 219Internet 1,297Save the Children 2,000Fund Raiser 108Permit 50Publicity 150”

Raw XML Appendix136 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/PersonNm0SANDRA SIGMON
IRS990EZ/BooksInCareOfDetail/PhoneNum08032473433
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07507 SALLEY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015601
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025326
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110616
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09725
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015601
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025326
IRS990EZ/GrossReceiptsAmt0110616
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015601
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025326
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015601
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025326
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELVERNIA A RICHBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GWENDOLYN WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE C JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADMINISTRATIVE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023805
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHMENT ORANGEBURG COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DOLLAR GENERAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0110616
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077086
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt077086
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100891
IRS990EZ/TotalProgramServiceExpensesAmt077086
IRS990EZ/TotalRevenueAmt0110616
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLock smith 24Sled check 8Liability Ins 1,771Advertizing 150Computers 1,409Program Materials and supplies 5,028Bank charges 36Phone 2,321Security system 2,722Membership 169Postage 113Security System 2,722Stipend 890Copier and Printer 2,618Office Suplies 219Internet 1,297Save the Children 2,000Fund Raiser 108Permit 50Publicity 150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra Sigmon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08032473433
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH FAMILY COMMUNITY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0570977656
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 309
ReturnHeader/Filer/USAddress/CityNm0North
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA18E8B9AB2EC7F3548719FE9753F9A77F9CDB55
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA18E8B9AB2EC7F3548719FE9753F9A77F9CDB55
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05709342017310vputcml
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.60.226.121
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTm011:03:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570942153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFCOATS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04597 SAVANNAH HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029112
ReturnHeader/PreparerPersonGrp/PhoneNum08032475511
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EARL JEFFCOAT
ReturnHeader/ReturnTs02017-11-03T11:51:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,326
Liabilities
$0
Net assets
$25,326
Revenue
$110,616
Expenses
$100,891
Net income
$9,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.39$0.50$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.14$0.10$0.87$0.86$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.13$0.09$0.75$0.74$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.73$0.66$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.11$1.01$0.10
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$0.66$0.53$0.13