Civic Intelligence

Childrens Mentoring Program of Horry County Inc

EIN 57-0994737 • 501(c)3 • Conway, SC

Profile

Mentoring to underprivileged children

800 Legion Street Suite 100 AConway, SC 29526
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$46,627

Up $6,874 (+17%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$46,627

Up $6,874 (+17%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$21,100

Up $3,629 (+21%) from 2020

Expenses

Down

$14,226

Down $335 (-2.3%) from 2020

Net Income

Up

$6,874

Up $3,964 (+136%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $18,193Liabilities 2011: $0Net Assets 2011: $18,1932011Assets 2012: $17,436Liabilities 2012: $02012Assets 2013: $18,219Liabilities 2013: $0Net Assets 2013: $18,2192013Assets 2014: $19,806Liabilities 2014: $02014Assets 2015: $28,062Liabilities 2015: $0Net Assets 2015: $28,0622015Assets 2016: $6,102Liabilities 2016: $562Net Assets 2016: $5,5402016Assets 2017: $31,813Liabilities 2017: $02017Assets 2018: $36,249Liabilities 2018: $0Net Assets 2018: $36,2492018Assets 2019: $36,843Liabilities 2019: $0Net Assets 2019: $36,8432019Assets 2020: $39,753Liabilities 2020: $0Net Assets 2020: $39,7532020Assets 2021: $46,627Net Assets 2021: $46,6272021

Highlighted filing

2021

Assets$46,627
Liabilities-
Net Assets$46,627
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $63,912Expenses 2011: $59,090Net Income 2011: $4,8222011Revenue 2012: $67,426Expenses 2012: $68,183Net Income 2012: -$7572012Revenue 2013: $63,743Expenses 2013: $62,960Net Income 2013: $7832013Revenue 2014: $62,439Expenses 2014: $60,852Net Income 2014: $1,5872014Revenue 2015: $65,987Expenses 2015: $57,731Net Income 2015: $8,2562015Revenue 2016: $43,682Expenses 2016: $66,204Net Income 2016: -$22,5222016Revenue 2017: $57,460Expenses 2017: $31,187Net Income 2017: $26,2732017Revenue 2018: $15,828Expenses 2018: $11,392Net Income 2018: $4,4362018Revenue 2019: $16,775Expenses 2019: $16,181Net Income 2019: $5942019Revenue 2020: $17,471Expenses 2020: $14,561Net Income 2020: $2,9102020Revenue 2021: $21,100Expenses 2021: $14,226Net Income 2021: $6,8742021

Highlighted filing

2021

Revenue$21,100
Expenses$14,226
Net Income$6,874
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$46,627
Liabilities
-
Net assets
$46,627
Revenue
$21,100
Expenses
$14,226
Net income
$6,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.6$46.6$21.1$14.2$6.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.8$0.00$39.8$17.5$14.6$2.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.8$0.00$36.8$16.8$16.2$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.2$0.00$36.2$15.8$11.4$4.44
2017Summary only. Only limited summary data is available for this year.$31.8$0.00$57.5$31.2$26.3
2016Detailed filing. Detailed filing data is available for this year.$6.10$0.56$5.54$43.7$66.2$22.5
2015Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$66.0$57.7$8.26
2014Summary only. Only limited summary data is available for this year.$19.8$0.00$62.4$60.9$1.59
2013Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$63.7$63.0$0.78
2012Summary only. Only limited summary data is available for this year.$17.4$0.00$67.4$68.2$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$0.00$18.2$63.9$59.1$4.82
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$52,766
Mission and Program Overview

Mission

Mentoring to underprivileged children

Program Services

DescriptionGrantsExpenses
PROVIDING ENTERTAINMENT AND GUIDANCE TO UNDERPRIVILEGED CHILDREN IN THE COMMUNITY--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
POLLY M DERRICKDirectorFT$0--
ADELLE JOYNER SHORTDirectorPT$0--
RHETTE STANLEYDirectorPT$0--
HARRY N FREEMANDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$22,322$22,322$6,000$16,322
Total Events$22,322$22,322$9,084$13,238
Filing and Contact Details

Filer

Filer Name
Childrens Mentoring Program of Horry County Inc
EIN
57-0994737
Address
800 LEGION STREET SUITE 100 A, Conway, SC 29526

Signing Officer

Name
Rhette Stanley
Title
Director
Phone
8432480164
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Rivertown Accounting Inc
Address
1422 4TH AVENUE, Conway, SC 29526
Preparer
Mary S Catoe
Phone
8432482494
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOFFICE EXPENSE 516ACCOUNTING 1,550GIFTS FOR CHILDREN 2,513INSURANCE 2,651TRAVEL 5,791PAYROLL TAXES 3,331OUTINGS 839TELEPHONE EXPENSE 578”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOVERPAID PAYROLL TAX 35 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL TAX LIABILITY 0 562”

Raw XML Appendix174 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0RHETTE STANLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08432480164
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07450 HIGHWAY 701 NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029526
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028027
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06102
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030444
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22522
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028062
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06102
IRS990EZ/FundraisingGrossIncomeAmt022322
IRS990EZ/GrossReceiptsAmt052766
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028062
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05540
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028062
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05540
IRS990EZ/OccupancyRentUtltsAndMaintAmt04800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0POLLY M DERRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADELLE JOYNER SHORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RHETTE STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HARRY N FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017769
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0MENTORING TO UNDERPRIVILEGED CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0237
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING ENTERTAINMENT AND GUIDANCE TO UNDERPRIVILEGED CHILDREN IN THE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043398
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09084
IRS990EZ/SpecialEventsNetIncomeLossAmt013238
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0562
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066204
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt043682
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0344893
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0344893
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075367
IRS990ScheduleA/Total509Grp/TotalAmt0344893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075367
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0344893
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09084
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02639
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022322
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013238
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0445
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0445
IRS990ScheduleG/LicensedStatesCd0SC
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOFFICE EXPENSE 516ACCOUNTING 1,550GIFTS FOR CHILDREN 2,513INSURANCE 2,651TRAVEL 5,791PAYROLL TAXES 3,331OUTINGS 839TELEPHONE EXPENSE 578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOVERPAID PAYROLL TAX 35 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL TAX LIABILITY 0 562
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RHETTE STANLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08432480164
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDRENS MENTORING PROGRAM OF HORRY COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0570994737
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 LEGION STREET SUITE 100 A
ReturnHeader/Filer/USAddress/CityNm0Conway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029526
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId012838F3FA1A7ED4E834AD0E80D375AA7067BBD63
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId012838F3FA1A7ED4E834AD0E80D375AA7067BBD63
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05771302017313eg03aav
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.153.159.193
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTm010:57:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273970948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIVERTOWN ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01422 4TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029526
ReturnHeader/PreparerPersonGrp/PhoneNum08432482494
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY S CATOE
ReturnHeader/ReturnTs02017-11-09T10:38:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits