Civic Intelligence

Unknown Organization

EIN 57-1052435 • 501(c)3 • Lexington, SC

Revoked

Profile

Promote tennis among youth

Revocation date: May 15, 2017

425 Oak DriveLexington, SC 29073

www.juniortennisleague.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

91st percentile

87%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

-9.1%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$894

Up $417 (+87%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$894

Up $417 (+87%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin63rd percentile

Revenue

Down

$25,860

Down $2,592 (-9.1%) from 2012

Expenses

Down

$23,443

Down $10,899 (-32%) from 2012

Net Income

Up

$2,417

Up $8,307 (+141%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$15K$10K$5.0K$0Assets 2010: $11,472Liabilities 2010: $02010Assets 2011: $6,367Net Assets 2011: $6,3672011Assets 2012: $477Net Assets 2012: $4772012Assets 2013: $894Liabilities 2013: $0Net Assets 2013: $8942013

Highlighted filing

2013

Assets$894
Liabilities$0
Net Assets$894
Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $40,136Expenses 2010: $38,121Net Income 2010: $2,0152010Revenue 2011: $36,296Expenses 2011: $41,401Net Income 2011: -$5,1052011Revenue 2012: $28,452Expenses 2012: $34,342Net Income 2012: -$5,8902012Revenue 2013: $25,860Expenses 2013: $23,443Net Income 2013: $2,4172013

Highlighted filing

2013

Revenue$25,860
Expenses$23,443
Net Income$2,417
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$894
Liabilities
$0
Net assets
$894
Revenue
$25,860
Expenses
$23,443
Net income
$2,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$25.9$23.4$2.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$28.5$34.3$5.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$6.37$36.3$41.4$5.11
2010Summary only. Only limited summary data is available for this year.$11.5$0.00$40.1$38.1$2.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 24, 2014
Return Version
2013v3.1
Gross Receipts
$25,860
Mission and Program Overview

Mission

Promote tennis among youth

Program Services

DescriptionGrantsExpenses
PROMOTE TENNIS AMONG YOUTH-$23,443
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OLIVIA SMITHPresidentPT$0--
Filing and Contact Details

Filer

EIN
57-1052435

Signing Officer

Name
Helen Sons
Title
Treasurer
Signed
2014-07-24
Discuss with paid preparer
No

Preparer

Preparer
Beverly C Winstead
Phone
8034071234
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 647”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,197”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 894”

Form 990-EZ, Part I, Line 16, Other Expenses

“Accounting 250”

Form 990-EZ, Part I, Line 16, Other Expenses

“Postage 307”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 465”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Service Charges 101”

Form 990-EZ, Part I, Line 16, Other Expenses

“Banquet Expense 3,190”

Form 990-EZ, Part I, Line 16, Other Expenses

“Tennislink fees 347”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 116”

Form 990-EZ, Part I, Line 16, Other Expenses

“Scholarships 200”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program expenses 2,076”

Form 990-EZ, Part I, Line 16, Other Expenses

“Promotional items for kids 7,821”

Form 990-EZ, Part I, Line 20, Net Assets

“LOAN -2,000”

Raw XML Appendix126 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/PersonNm0HELEN T SONS
IRS990EZ/BooksInCareOfDetail/PhoneNum08032511972
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10405 OAK
IRS990EZ/BooksInCareOfDetail/USAddress/City0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0477
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0894
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02417
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05832
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0477
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0894
IRS990EZ/GrossReceiptsAmt025860
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0477
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0894
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0477
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0894
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OLIVIA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2000
IRS990EZ/OtherExpensesTotalAmt017611
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE TENNIS AMONG YOUTH
IRS990EZ/ProgramServiceRevenueAmt025860
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE TENNIS AMONG YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023443
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt023443
IRS990EZ/TotalProgramServiceExpensesAmt023443
IRS990EZ/TotalRevenueAmt025860
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.juniortennisleague.org
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounting 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage 307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Service Charges 101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Banquet Expense 3,190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Tennislink fees 347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous 116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Scholarships 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Program expenses 2,076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Promotional items for kids 7,821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LOAN -2,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN SONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10PALMETTO TENNIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0571052435
ReturnHeader/Filer/USAddress/AddressLine10425 OAK DRIVE
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BEVERLY C WINSTEAD CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101221 BOWER PARKWAY STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029212
ReturnHeader/PreparerPersonGrp/PhoneNum08034071234
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEVERLY C WINSTEAD
ReturnHeader/ReturnTs02014-07-24T02:19:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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