Civic Intelligence

Middle Tyger Community Center

990 • Fiscal year 2016 • EIN 57-1077940

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileN/A
84 Groce RoadLyman, SC 29365

(864) 439-7760

Siviq Scores

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

Liabilities / Assets

67th percentile

0.15x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.15x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

7th percentile

-50%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$832,012

Down $291,677 (-26%) from 2015

Net Assets

Down

$705,447

Down $417,772 (-37%) from 2015

Liabilities

Up

$126,565

Up $126,095 (+26829%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin7th percentile

Revenue

Down

$829,980

Down $257,852 (-24%) from 2015

Expenses

Down

$1,247,752

Down $7,094 (-0.6%) from 2015

Net Income

Down

-$417,772

Down $250,758 (-150%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,080,844Liabilities 2010: $0Net Assets 2010: $2,080,8442010Assets 2011: $1,933,140Liabilities 2011: $0Net Assets 2011: $1,933,1402011Assets 2012: $1,687,195Liabilities 2012: $0Net Assets 2012: $1,687,1952012Assets 2013: $1,376,180Liabilities 2013: $0Net Assets 2013: $1,376,1802013Assets 2014: $1,290,233Liabilities 2014: $0Net Assets 2014: $1,290,2332014Assets 2015: $1,123,689Liabilities 2015: $470Net Assets 2015: $1,123,2192015Assets 2016: $832,012Liabilities 2016: $126,565Net Assets 2016: $705,4472016Assets 2017: $776,051Liabilities 2017: $177,441Net Assets 2017: $598,6102017Assets 2018: $1,448,598Liabilities 2018: $45,905Net Assets 2018: $1,402,6932018Assets 2019: $1,586,205Liabilities 2019: $52,409Net Assets 2019: $1,533,7962019Assets 2020: $1,610,752Liabilities 2020: $62,776Net Assets 2020: $1,547,9762020Assets 2021: $2,238,073Liabilities 2021: $459,058Net Assets 2021: $1,779,0152021Assets 2022: $2,906,070Liabilities 2022: $917,364Net Assets 2022: $1,988,7062022Assets 2023: $2,631,025Liabilities 2023: $259,247Net Assets 2023: $2,371,7782023Assets 2024: $2,924,462Liabilities 2024: $161,981Net Assets 2024: $2,762,4812024

Highlighted filing

2016

Assets$832,012
Liabilities$126,565
Net Assets$705,447
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,078,1992010Revenue 2011: $846,812Expenses 2011: $994,516Net Income 2011: -$147,7042011Expenses 2012: $1,220,2052012Revenue 2013: $687,319Expenses 2013: $998,334Net Income 2013: -$311,0152013Revenue 2014: $979,752Expenses 2014: $1,065,699Net Income 2014: -$85,9472014Revenue 2015: $1,087,832Expenses 2015: $1,254,846Net Income 2015: -$167,0142015Revenue 2016: $829,980Expenses 2016: $1,247,752Net Income 2016: -$417,7722016Revenue 2017: $961,785Expenses 2017: $1,068,622Net Income 2017: -$106,8372017Revenue 2018: $1,445,245Expenses 2018: $956,462Net Income 2018: $488,7832018Revenue 2019: $1,176,549Expenses 2019: $1,054,745Net Income 2019: $121,8042019Revenue 2020: $1,114,921Expenses 2020: $1,105,234Net Income 2020: $9,6872020Revenue 2021: $1,534,310Expenses 2021: $1,393,421Net Income 2021: $140,8892021Revenue 2022: $5,823,628Expenses 2022: $5,473,594Net Income 2022: $350,0342022Revenue 2023: $2,636,987Expenses 2023: $2,313,048Net Income 2023: $323,9392023Revenue 2024: $1,888,401Expenses 2024: $1,612,525Net Income 2024: $275,8762024

Highlighted filing

2016

Revenue$829,980
Expenses$1,247,752
Net Income-$417,772
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$829,980
Mission and Program Overview

Mission

Middle tyger community center provides holistic resources to enhance and support the lives of people in spartanburg county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$583,289$560,663▼ $22,626
Cash and Non-Interest-Bearing Accounts$445,629$268,071▼ $177,558
Accounts Receivable$94,771$3,278▼ $91,493
Total Assets$1,123,689$832,012▼ $291,677
Liabilities
Accounts Payable and Accrued Expenses$470$126,565▲ $126,095
Total Liabilities$470$126,565▲ $126,095
Net Assets / Fund Balance
Unrestricted Net Assets$1,123,219$705,447▼ $417,772
Total Net Assets Fund Balance$1,123,219$705,447▼ $417,772
Total Liabilities and Net Assets / Fund Balance$1,123,689$832,012▼ $291,677

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$560,663$325,522$886,185
Equipment$0$184,394$184,394
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Atonya MartinChairman
Carolyn BrooksVice Chairman
Bob WalkerTrustee
Dawn DeckTrustee
Rainer BlickleTrustee
Rita AllisonTrustee
Sandra CunninghamTrustee
Scott NeelyTrustee
Scott TurnerTrustee
Susan DuggarTrustee
Tammy SmithTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$768,017
Program Service Revenue
$43,140
Investment Income
$263
Other Revenue
$18,560
All Other Contributions
$608,158
Change in Net Assets
$-417,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$829,980
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$287,552
Total Revenue per Audited Statements
$1,117,532
Total Revenue per Form 990
$829,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,012,876
Other Expenses$213,522
Total Fundraising Expense$87,709
Grants and Similar Amounts Paid$21,354
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$579,854$54,241$36,900$670,995
Pension Plan Contributions$93,522$8,726$5,917$108,165
Other Employee Benefits$87,977$10,118$7,622$105,717
Fees for Services Other$13,357$72,000-$85,357
Current Officers, Directors, Trustees, and Key Employees$37,827$18,913$18,913$75,653
Payroll Taxes$43,548$5,018$3,780$52,346
Occupancy$22,061$1,469$220$23,750
Depreciation Depletion$21,998$377$251$22,626
Grants to Domestic Individuals$21,354--$21,354
Conferences and Meetings$6,245$2,913-$9,158
Fees for Services Accounting-$7,200-$7,200
Office Expenses$3,092$2,495$771$6,358
Insurance$4,081$1,744-$5,825
Other Expenses$1,360$327$826$2,513
Travel$1,197$21$14$1,232
Total Functional Expenses$971,565$188,478$87,709$1,247,752

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,546,899
Expenses per Audited Statements$1,247,752
Total Expenses per Form 990$1,247,752
Expenses Not Reported on Form 990$299,147
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Section A, Line 2

“Scott turner / tammy smith business relationship”

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the governing board for review via e-mail prior to submission.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed at the board retreat each year. The board is reminded of the conflict of interest policy at each board meeting and members with conflicts are asked to excuse themselves when a vote is taken.”

Form 990, Part VI, Section B, Line 15A

“Annually the board review the compensation of the employees. The executive director's salary is reviewed at that time. The board reviews comparable data such as the consumer price index for inflation, current surveys and form 990's form other non profits. There has not been an increase in the past three years.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial information available to the public upon request at its office in lyman, sc during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Middle Tyger Community Center
EIN
57-1077940
Phone
8644397760
Address
84 GROCE ROAD, LYMAN, SC 29365

Signing Officer

Name
Andrea Moore
Title
Executive Director
Phone
8644397760
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Moore
Formed
1998
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
198

Preparer

Firm
Mcabee Schwartz Halliday & Co
Address
824 EAST MAIN STREET, SPARTANBURG, SC 29302
Preparer
Homer E Mcabee Jr
Phone
8645830886
Supplemental Narrative

Additional Explanations

Form 990, Part XII. Line 2C

“The audit is reviewed at a regularly scheduled board of trustees meeting. There has been no change in the policy from prior years.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain on investments of agency funds -11,595. In kind gifts 299,147.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“IN KIND GIFTS 299,147.”

Raw XML AppendixShowing 400 of 460 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0470
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0126565
IRS990/AccountsReceivableGrp/BOYAmt094771
IRS990/AccountsReceivableGrp/EOYAmt03278
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MIDDLE TYGER COMMUNITY CENTER PROVIDES HOLISTIC RESOURCES TO ENHANCE AND SUPPORT THE LIVES OF PEOPLE IN SPARTANBURG COUNTY.
IRS990/AllOtherContributionsAmt0608158
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SPTBG CO SCHOOL DISTRICT FIVE
IRS990/BooksInCareOfDetail/PhoneNum08649492350
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0DANZLER RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DUNCAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029334
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0445629
IRS990/CashNonInterestBearingGrp/EOYAmt0268071
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018913
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018913
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037827
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075653
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02913
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06245
IRS990/ConferencesMeetingsGrp/TotalAmt09158
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0768017
IRS990/CYGrantsAndSimilarPaidAmt021354
IRS990/CYInvestmentIncomeAmt0263
IRS990/CYOtherExpensesAmt0213522
IRS990/CYOtherRevenueAmt018560
IRS990/CYProgramServiceRevenueAmt043140
IRS990/CYRevenuesLessExpensesAmt0-417772
IRS990/CYSalariesCompEmpBnftPaidAmt01012876
IRS990/CYTotalExpensesAmt01247752
IRS990/CYTotalFundraisingExpenseAmt087709
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0829980
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0251
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0377
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021998
IRS990/DepreciationDepletionGrp/TotalAmt022626
IRS990/Desc0CHILDCARE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0301382
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07200
IRS990/FeesForServicesAccountingGrp/TotalAmt07200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt072000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013357
IRS990/FeesForServicesOtherGrp/TotalAmt085357
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLYN BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm1RITA ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm3ATONYA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN DUGGAR
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm6TAMMY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7RAINER BLICKLE
IRS990/Form990PartVIISectionAGrp/PersonNm8DAWN DECK
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT NEELY
IRS990/Form990PartVIISectionAGrp/PersonNm10SANDRA CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0159859
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt021354
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt021354
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0829980
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01744
IRS990/InsuranceGrp/ProgramServicesAmt04081
IRS990/InsuranceGrp/TotalAmt05825
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0263
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0263
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0509916
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0583289
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0560663
IRS990/LandBldgEquipCostOrOtherBssAmt01070579
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MIDDLE TYGER COMMUNITY CENTER PROVIDES HOLISTIC RESOURCES TO ENHANCE AND SUPPORT THE LIVES OF PEOPLE IN SPARTANBURG COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01123219
IRS990/NetAssetsOrFundBalancesEOYAmt0705447
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0220
IRS990/OccupancyGrp/ManagementAndGeneralAmt01469
IRS990/OccupancyGrp/ProgramServicesAmt022061
IRS990/OccupancyGrp/TotalAmt023750
IRS990/OfficeExpensesGrp/FundraisingAmt0771
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02495
IRS990/OfficeExpensesGrp/ProgramServicesAmt03092
IRS990/OfficeExpensesGrp/TotalAmt06358
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07622
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010118
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105717
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt012322
IRS990/OtherExpensesGrp/FundraisingAmt1173
IRS990/OtherExpensesGrp/FundraisingAmt2826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1327
IRS990/OtherExpensesGrp/ProgramServicesAmt031498
IRS990/OtherExpensesGrp/ProgramServicesAmt12594
IRS990/OtherExpensesGrp/ProgramServicesAmt21360
IRS990/OtherExpensesGrp/TotalAmt043820
IRS990/OtherExpensesGrp/TotalAmt15683
IRS990/OtherExpensesGrp/TotalAmt22513
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018560
IRS990/OtherRevenueTotalAmt018560
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0579854
IRS990/OtherSalariesAndWagesGrp/TotalAmt0670995
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03780
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05018
IRS990/PayrollTaxesGrp/ProgramServicesAmt043548
IRS990/PayrollTaxesGrp/TotalAmt052346
IRS990/PensionPlanContributionsGrp/FundraisingAmt05917
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08726
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt093522
IRS990/PensionPlanContributionsGrp/TotalAmt0108165
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREA MOORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043140
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH SUPPORT SERVICES, WELLNESS PROGRAM AND ADOLESCENT FAMILY LIFE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0670183
IRS990/ProgSrvcAccomActy2Grp/GrantAmt021354
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018056
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01037353
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040259
IRS990/PYInvestmentIncomeAmt01252
IRS990/PYOtherExpensesAmt0194851
IRS990/PYOtherRevenueAmt028139
IRS990/PYProgramServiceRevenueAmt021088
IRS990/PYRevenuesLessExpensesAmt0-167014
IRS990/PYSalariesCompEmpBnftPaidAmt01019736
IRS990/PYTotalExpensesAmt01254846
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01087832
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-417772
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0778017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01037353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0865387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0615515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0909289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04205561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064971
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0347770
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80230
IRS990ScheduleA/PublicSupportPY170Pct00.82140
IRS990ScheduleA/PublicSupportTotal170Amt03652927
IRS990ScheduleA/SubstantialContributorsTotAmt0552634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0778017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01037353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0865387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0615515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0909289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04205561
IRS990ScheduleA/TotalSupportAmt04553331
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184394
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184394
IRS990ScheduleD/ExpensesNotReportedAmt0299147
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01247752
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0560663
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0325522
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0886185
IRS990ScheduleD/OtherExpensesIncludedAmt0299147
IRS990ScheduleD/OtherRevenueAmt0287552
IRS990ScheduleD/RevenueNotReportedAmt0287552
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0829980
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAIN ON INVESTMENTS OF AGENCY FUNDS -11,595. IN KIND GIFTS 299,147.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN KIND GIFTS 299,147.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0560663
IRS990ScheduleD/TotalExpensesPerForm990Amt01247752
IRS990ScheduleD/TotalRevenuePerForm990Amt0829980
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01117532
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01546899
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018429
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12925
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0UTILITIES AND RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HEATING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0367
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt151
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH PAID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1CASH PAID
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCOTT TURNER / TAMMY SMITH BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE GOVERNING BOARD FOR REVIEW VIA E-MAIL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE BOARD RETREAT EACH YEAR. THE BOARD IS REMINDED OF THE CONFLICT OF INTEREST POLICY AT EACH BOARD MEETING AND MEMBERS WITH CONFLICTS ARE ASKED TO EXCUSE THEMSELVES WHEN A VOTE IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY THE BOARD REVIEW THE COMPENSATION OF THE EMPLOYEES. THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AT THAT TIME. THE BOARD REVIEWS COMPARABLE DATA SUCH AS THE CONSUMER PRICE INDEX FOR INFLATION, CURRENT SURVEYS AND FORM 990'S FORM OTHER NON PROFITS. THERE HAS NOT BEEN AN INCREASE IN THE PAST THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS OFFICE IN LYMAN, SC DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDIT IS REVIEWED AT A REGULARLY SCHEDULED BOARD OF TRUSTEES MEETING. THERE HAS BEEN NO CHANGE IN THE POLICY FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII. LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01123689
IRS990/TotalAssetsEOYAmt0832012
IRS990/TotalAssetsGrp/BOYAmt01123689
IRS990/TotalAssetsGrp/EOYAmt0832012
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0768017
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt087709
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188478
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0971565
IRS990/TotalFunctionalExpensesGrp/TotalAmt01247752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0470
IRS990/TotalLiabilitiesEOYAmt0126565
IRS990/TotalLiabilitiesGrp/BOYAmt0470

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$832,012
Liabilities
$126,565
Net assets
$705,447
Revenue
$829,980
Expenses
$1,247,752
Net income
-$417,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.16$2.76$1.89$1.61$0.28
2023Summary only. Only limited summary data is available for this year.$2.63$0.26$2.37$2.64$2.31$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.92$1.99$5.82$5.47$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.46$1.78$1.53$1.39$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.06$1.55$1.11$1.11$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.05$1.53$1.18$1.05$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.05$1.40$1.45$0.96$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.18$0.60$0.96$1.07$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.13$0.71$0.83$1.25$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.09$1.25$0.17
2014Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.98$1.07$0.09
2013Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$0.69$1.00$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$1.22
2011Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$0.85$0.99$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$1.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits