Civic Intelligence

Williamsburg Enterprise Community Commision Inc.

990 • Fiscal year 2015 • EIN 57-1020951

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

Organization ProfileN/A
PO Box 428Kingstree, SC 29556

(843) 354-9070

Siviq Scores

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

Liabilities / Assets

89th percentile

0.75x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

2.01x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

22nd percentile

-9.2%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

16th percentile

-9.9%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$511,522

Down $56,199 (-9.9%) from 2014

Net Assets

Down

$126,672

Down $17,659 (-12%) from 2014

Liabilities

Down

$384,850

Down $38,540 (-9.1%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin22nd percentile

Revenue

Down

$191,085

Down $104,706 (-35%) from 2014

Expenses

Down

$208,744

Down $110,584 (-35%) from 2014

Net Income

Up

-$17,659

Up $5,878 (+25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,072,400Liabilities 2010: $654,942Net Assets 2010: $417,4582010Assets 2011: $1,566,534Liabilities 2011: $598,983Net Assets 2011: $967,5512011Assets 2012: $1,601,062Liabilities 2012: $638,277Net Assets 2012: $962,7852012Assets 2013: $1,310,003Liabilities 2013: $652,285Net Assets 2013: $657,7182013Assets 2014: $567,721Liabilities 2014: $423,390Net Assets 2014: $144,3312014Assets 2015: $511,522Liabilities 2015: $384,850Net Assets 2015: $126,6722015Assets 2016: $412,235Liabilities 2016: $325,426Net Assets 2016: $86,8092016Assets 2017: $357,037Liabilities 2017: $286,018Net Assets 2017: $71,0192017Assets 2018: $296,571Liabilities 2018: $246,268Net Assets 2018: $50,3032018Assets 2019: $597,844Liabilities 2019: $206,048Net Assets 2019: $391,7962019Assets 2020: $533,976Liabilities 2020: $165,369Net Assets 2020: $368,6072020Assets 2021: $497,333Liabilities 2021: $112,985Net Assets 2021: $384,3482021Assets 2022: $569,379Liabilities 2022: $84,084Net Assets 2022: $485,2952022Assets 2023: $430,925Liabilities 2023: $68,839Net Assets 2023: $362,0862023Assets 2024: $398,799Liabilities 2024: $56,576Net Assets 2024: $342,2232024

Highlighted filing

2015

Assets$511,522
Liabilities$384,850
Net Assets$126,672
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $389,270Expenses 2010: $435,932Net Income 2010: -$46,6622010Revenue 2011: $389,316Expenses 2011: $394,574Net Income 2011: -$5,2582011Revenue 2012: $282,684Expenses 2012: $269,206Net Income 2012: $13,4782012Expenses 2013: $308,3062013Revenue 2014: $295,791Expenses 2014: $319,328Net Income 2014: -$23,5372014Revenue 2015: $191,085Expenses 2015: $208,744Net Income 2015: -$17,6592015Revenue 2016: $120,072Expenses 2016: $135,991Net Income 2016: -$15,9192016Revenue 2017: $157,778Expenses 2017: $170,879Net Income 2017: -$13,1012017Revenue 2018: $174,455Expenses 2018: $191,636Net Income 2018: -$17,1812018Revenue 2019: $556,764Expenses 2019: $215,271Net Income 2019: $341,4932019Revenue 2020: $71,754Expenses 2020: $91,595Net Income 2020: -$19,8412020Revenue 2021: $161,837Expenses 2021: $147,176Net Income 2021: $14,6612021Revenue 2022: $197,253Expenses 2022: $96,306Net Income 2022: $100,9472022Revenue 2023: $114,850Expenses 2023: $154,769Net Income 2023: -$39,9192023Revenue 2024: $160,762Expenses 2024: $180,625Net Income 2024: -$19,8632024

Highlighted filing

2015

Revenue$191,085
Expenses$208,744
Net Income-$17,659
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$191,085
Mission and Program Overview

Mission

To improve the enterprise community through programs and services offered to its residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$392,780$252,140▼ $140,640
Cash and Non-Interest-Bearing Accounts$33,440$117,880▲ $84,440
Investments Program Related$77,138$77,138→ $0
Land, Buildings, and Equipment, Net$60,520$60,520→ $0
Prepaid Expenses and Deferred Charges$3,843$3,843→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$567,721$511,522▼ $56,199
Other Assets Total-$1-
Liabilities
Other Liabilities$389,970$351,430▼ $38,540
Accounts Payable and Accrued Expenses$33,420$33,420→ $0
Total Liabilities$423,390$384,850▼ $38,540
Net Assets / Fund Balance
Unrestricted Net Assets$140,782$123,123▼ $17,659
Temporarily Rstr Net Assets$3,549$3,549→ $0
Total Net Assets Fund Balance$144,331$126,672▼ $17,659
Total Liabilities and Net Assets / Fund Balance$567,721$511,522▼ $56,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,523$26,477$75,000
Leasehold Improvements$7,507$4,092$11,599
Equipment$4,490$3,258$7,748
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Charles T GarnerChairman
Edward McKnightVice Chairman
Frank BurgessDirector
Hattie S PendergrassDirector
Joseph ScottDirector
Rev Thomas SamuelDirector
Dorothy WilliamsSecretary
Issac HolmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,153
Program Service Revenue
$0
Investment Income
$276
Other Revenue
$35,656
All Other Contributions
$149,153
Change in Net Assets
$-17,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,970
Salaries, Compensation, and Employee Benefits$3,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$20,521$1,437-$21,958
All Other Expenses$10,090$3,313-$13,403
Interest$3,910--$3,910
Other Expenses$3,602$16-$3,618
Other Salaries and Wages$3,480--$3,480
Insurance$2,286--$2,286
Travel$1,471--$1,471
Payroll Taxes$294--$294
Office Expenses-$60-$60
Total Functional Expenses$192,193$16,551$0$208,744
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Revolving Loan Liability$351,430
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board of Directors reviews the Form 990 before filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board of Directors reviews any possible conflicts of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes the Form 990 available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Williamsburg Enterprise Community
EIN
57-1020951
Phone
8433549070
Address
PO Box 428, Kingstree, SC 29556

Signing Officer

Name
Edward McKnight
Title
Vice Chairman
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles T Garner
Formed
1994
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
The Hobbs Group PA
Address
1704 Laurel Street, Columbia, SC 29201
Preparer
Allison B Pena CPA
Phone
8037990555
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1C - Reportable Payments

“The organization had no reportable payments to a vendor requiring compliance with backup withholding rules, nor did they provide any reportable gaming, gambling, or winnings to a prize winner.”

Raw XML AppendixShowing 400 of 431 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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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0268646
IRS990/PYOtherRevenueAmt02374
IRS990/PYRevenuesLessExpensesAmt0-23537
IRS990/PYSalariesCompEmpBnftPaidAmt050682
IRS990/PYTotalExpensesAmt0319328
IRS990/PYTotalRevenueAmt0295791
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17659
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0392780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0280071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0279379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0379943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01241276
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0335
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94910
IRS990ScheduleA/PublicSupportPY170Pct00.97930
IRS990ScheduleA/PublicSupportTotal170Amt01241276
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0280071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0279379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0379943
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01241276
IRS990ScheduleA/TotalSupportAmt01307815
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt048523
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026477
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/EquipmentGrp/BookValueAmt04490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07748
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07507
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04092
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0351430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Revolving Loan Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060520
IRS990ScheduleD/TotalBookValueProgramRltdAmt077138
IRS990ScheduleD/TotalLiabilityAmt0351430
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews the Form 990 before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews any possible conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes the Form 990 available to the public by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization had no reportable payments to a vendor requiring compliance with backup withholding rules, nor did they provide any reportable gaming, gambling, or winnings to a prize winner.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part V, Line 1c - Reportable Payments
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03549
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03549
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0567721
IRS990/TotalAssetsEOYAmt0511522
IRS990/TotalAssetsGrp/BOYAmt0567721
IRS990/TotalAssetsGrp/EOYAmt0511522
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155153
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016551
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192193
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0423390
IRS990/TotalLiabilitiesEOYAmt0384850
IRS990/TotalLiabilitiesGrp/BOYAmt0423390
IRS990/TotalLiabilitiesGrp/EOYAmt0384850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126672
IRS990/TotalProgramServiceExpensesAmt0192193
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035932
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0567721
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0511522
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01471
IRS990/TravelGrp/TotalAmt01471
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0140782
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0123123
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0851 Eastland Ave
IRS990/USAddress/CityNm0Kingstree
IRS990/USAddress/StateAbbreviationCd0SC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$511,522
Liabilities
$384,850
Net assets
$126,672
Revenue
$191,085
Expenses
$208,744
Net income
-$17,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.06$0.34$0.16$0.18$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.36$0.11$0.15$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.08$0.49$0.20$0.10$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.11$0.38$0.16$0.15$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.17$0.37$0.07$0.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.21$0.39$0.56$0.22$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.25$0.05$0.17$0.19$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.29$0.07$0.16$0.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.33$0.09$0.12$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.38$0.13$0.19$0.21$0.02
2014Summary only. Only limited summary data is available for this year.$0.57$0.42$0.14$0.30$0.32$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.65$0.66$0.31
2012Summary only. Only limited summary data is available for this year.$1.60$0.64$0.96$0.28$0.27$0.01
2011Summary only. Only limited summary data is available for this year.$1.57$0.60$0.97$0.39$0.39$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.65$0.42$0.39$0.44$0.05