Civic Intelligence

Greer Community Outreach Center Inc.

990EZ • Fiscal year 2016 • EIN 57-1051410

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 29, 2016

Organization ProfileN/A
415 East Poinsett StGreer, SC 29651

(864) 968-1301

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.87x

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

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

Liabilities / Revenue

98th percentile

3.73x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

65th percentile

11%

Higher net margin than 65% 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

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

42nd percentile

-4.3%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$341,543

Up $84,914 (+33%) from 2015

Net Assets

Up

$45,915

Up $8,583 (+23%) from 2015

Liabilities

Up

$295,628

Up $76,331 (+35%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin65th percentile

Revenue

Down

$79,281

Down $3,573 (-4.3%) from 2015

Expenses

Up

$70,698

Up $1,045 (+1.5%) from 2015

Net Income

Down

$8,583

Down $4,618 (-35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.0M$500K$0Assets 2012: $246,205Liabilities 2012: $200,242Net Assets 2012: $45,9632012Assets 2013: $277,885Liabilities 2013: $266,363Net Assets 2013: $11,5222013Assets 2014: $267,037Liabilities 2014: $242,906Net Assets 2014: $24,1312014Assets 2015: $256,629Liabilities 2015: $219,297Net Assets 2015: $37,3322015Assets 2016: $341,543Liabilities 2016: $295,628Net Assets 2016: $45,9152016Assets 2017: $346,929Liabilities 2017: $266,560Net Assets 2017: $80,3692017Assets 2018: $327,154Liabilities 2018: $244,3512018Assets 2019: $331,963Liabilities 2019: $245,321Net Assets 2019: $86,6422019Assets 2020: $584,825Liabilities 2020: $467,956Net Assets 2020: $116,8692020Assets 2021: $779,621Liabilities 2021: $606,384Net Assets 2021: $173,2372021Assets 2022: $861,905Liabilities 2022: $602,096Net Assets 2022: $259,8092022Assets 2023: $844,866Liabilities 2023: $571,872Net Assets 2023: $272,9942023Assets 2025: $742,491Liabilities 2025: $527,175Net Assets 2025: $215,3162025

Highlighted filing

2016

Assets$341,543
Liabilities$295,628
Net Assets$45,915
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400K$200K$0-$200KRevenue 2012: $265,321Expenses 2012: $254,756Net Income 2012: $10,5652012Expenses 2013: $210,1322013Revenue 2014: $109,289Expenses 2014: $96,680Net Income 2014: $12,6092014Revenue 2015: $82,854Expenses 2015: $69,653Net Income 2015: $13,2012015Revenue 2016: $79,281Expenses 2016: $70,698Net Income 2016: $8,5832016Revenue 2017: $126,447Expenses 2017: $91,993Net Income 2017: $34,4542017Revenue 2018: $118,814Expenses 2018: $116,380Net Income 2018: $2,4342018Revenue 2019: $123,201Expenses 2019: $119,362Net Income 2019: $3,8392019Revenue 2020: $121,577Expenses 2020: $99,245Net Income 2020: $22,3322020Revenue 2021: $390,864Expenses 2021: $334,495Net Income 2021: $56,3692021Revenue 2022: $334,655Expenses 2022: $347,981Net Income 2022: -$13,3262022Revenue 2023: $254,615Expenses 2023: $222,118Net Income 2023: $32,4972023Revenue 2025: $241,524Expenses 2025: $320,199Net Income 2025: -$78,6752025

Highlighted filing

2016

Revenue$79,281
Expenses$70,698
Net Income$8,583
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 29, 2016
Return Version
2015v2.1
Gross Receipts
$79,281
Mission and Program Overview

Mission

To help disadvantaged youth and adults

Program Services

DescriptionGrantsExpenses
TO PROVIDE HOME REBAHILATION FOR MEDIUM INCOME HOME OWNERS PROVIDE TRANSITIONAL HOUSING TO THOSE WHO HAVE LOST THEIR HOMES OR THAT MAY BE FACING HOMELESSNESS-$71,506
PROVIDED ACTIVITIES FOR ADULTS AND YOUTH IN THE COMMUNITY BY PROVIDING GAMES SUCH AS BASKETBALL AND VOLLEYBALL AND THE USE OF COMPUTERS, MEETING ROOMS, ETC.-$405
OPERATE A FOOD DISTRIBUTION CENTER THAT OFFERS FOOD TO THE DISADVANTAGED--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PASTOR STEVE WATSONCEOFT$0--
RAYMOND GIBBSBoard Member-$0--
SONNY DUCKETTBoard Member-$0--
CYNTHIA MCCULLENBoard Member-$0--
DEBORAH JOHNSONBoard Member-$0--
CANDACE HORTHORNEBoard Member-$0--
SHANDRELLE HOLCOMBEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Greer Community Outreach Center
EIN
57-1051410
Phone
8649681301
Address
415 EAST POINSETT ST, GREER, SC 29651

Signing Officer

Name
Steve Watson
Title
CEO
Phone
8649681301
Signed
2016-11-29
Discuss with paid preparer
Yes

Preparer

Firm
Michael Horne CPA LLC
Address
126 E MAIN ST, DUNCAN, SC 29334
Preparer
Michael Horne CPA
Phone
8643573420
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Travel and meetings 1000.”

Form 990EZ, Part I, Line 16

“INTEREST 17893.”

Form 990EZ, Part I, Line 16

“PROPERTY TAXES 1269.”

Form 990EZ, Part I, Line 16

“PROGRAM OUTREACH 1350.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSE 4822.”

Form 990EZ, Part I, Line 16

“Depreciation 10812.”

Form 990EZ, Part I, Line 16

“TAXES AND FEES 1676.”

Form 990EZ, Part I, Line 16

“OFFICE 1349.”

Form 990EZ, Part I, Line 16

“INSURANCE 4009.”

Form 990EZ, Part I, Line 16

“REIMBURSEMENT 480.”

Form 990EZ, Part II, Line 26

“BUILDING LOAN 49816.”

Form 990EZ, Part II, Line 26

“APARTMENTS 169481.”

Form 990, Part IX, Line 24E

“TAXES AND FEES”

Form 990, Part IX, Line 24E

“LEASE PAYMENT”

Form 990, Part IX, Line 24E

“OTHER”

Raw XML Appendix187 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/PersonNm0PASTOR STEVE WASTSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08699681301
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 E POINSETT ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029651
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0754
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02068
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04767
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08583
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03920
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0256629
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0341543
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt079281
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0255875
IRS990EZ/LandAndBuildingsGrp/EOYAmt0339475
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037332
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045915
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037332
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045915
IRS990EZ/OccupancyRentUtltsAndMaintAmt022009
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PASTOR STEVE WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAYMOND GIBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SONNY DUCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CYNTHIA MCCULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBORAH JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CANDACE HORTHORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHANDRELLE HOLCOMBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044660
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP DISADVANTAGED YOUTH AND ADULTS
IRS990EZ/PrintingPublicationsPostageAmt0109
IRS990EZ/ProgramServiceRevenueAmt074514
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ACTIVITIES FOR ADULTS AND YOUTH IN THE COMMUNITY BY PROVIDING GAMES SUCH AS BASKETBALL AND VOLLEYBALL AND THE USE OF COMPUTERS, MEETING ROOMS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE HOME REBAHILATION FOR MEDIUM INCOME HOME OWNERS PROVIDE TRANSITIONAL HOUSING TO THOSE WHO HAVE LOST THEIR HOMES OR THAT MAY BE FACING HOMELESSNESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OPERATE A FOOD DISTRIBUTION CENTER THAT OFFERS FOOD TO THE DISADVANTAGED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0405
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt171506
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0219297
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0295628
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070698
IRS990EZ/TotalProgramServiceExpensesAmt071911
IRS990EZ/TotalRevenueAmt079281
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0136041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0222101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0461335
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0683436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0236321
IRS990ScheduleA/Total509Grp/TotalAmt0683436
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0683436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL AND MEETINGS 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTEREST 17893.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROPERTY TAXES 1269.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM OUTREACH 1350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSE 4822.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 10812.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES AND FEES 1676.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE 1349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 4009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REIMBURSEMENT 480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BUILDING LOAN 49816.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11APARTMENTS 169481.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES AND FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LEASE PAYMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08649681301
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREER COMMUNITY OUTREACH CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0571051410
ReturnHeader/Filer/PhoneNum08649681301
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 EAST POINSETT ST
ReturnHeader/Filer/USAddress/CityNm0GREER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL HORNE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUNCAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029334
ReturnHeader/PreparerPersonGrp/PhoneNum08643573420
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL HORNE CPA
ReturnHeader/ReturnTs02016-11-29T10:58:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$341,543
Liabilities
$295,628
Net assets
$45,915
Revenue
$79,281
Expenses
$70,698
Net income
$8,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$5.27$2.15$2.42$3.20$0.79
2023Summary only. Only limited summary data is available for this year.$8.45$5.72$2.73$2.55$2.22$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.62$6.02$2.60$3.35$3.48$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$6.06$1.73$3.91$3.34$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$4.68$1.17$1.22$0.99$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.32$2.45$0.87$1.23$1.19$0.04
2018Summary only. Only limited summary data is available for this year.$3.27$2.44$1.19$1.16$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$2.67$0.80$1.26$0.92$0.34
2016Detailed filing. Detailed filing data is available for this year.$3.42$2.96$0.46$0.79$0.71$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.57$2.19$0.37$0.83$0.70$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.67$2.43$0.24$1.09$0.97$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$2.66$0.12$2.10
2012Summary only. Only limited summary data is available for this year.$2.46$2.00$0.46$2.65$2.55$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits