Civic Intelligence

Middle Tyger Community Center

990 • Fiscal year 2018 • EIN 57-1077940

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

87%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,448,598

Up $672,547 (+87%) from 2017

Net Assets

Up

$1,402,693

Up $804,083 (+134%) from 2017

Liabilities

Down

$45,905

Down $131,536 (-74%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin86th percentile

Revenue

Up

$1,445,245

Up $483,460 (+50%) from 2017

Expenses

Down

$956,462

Down $112,160 (-10%) from 2017

Net Income

Up

$488,783

Up $595,620 (+558%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$1,448,598
Liabilities$45,905
Net Assets$1,402,693
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$1,445,245
Expenses$956,462
Net Income$488,783
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$1,445,245
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$538,037$927,417▲ $389,380
Investments Other Securities$300,925$317,612▲ $16,687
Accounts Receivable$37,952$57,069▲ $19,117
Cash and Non-Interest-Bearing Accounts$200,062$49,203▼ $150,859
Total Assets$1,076,976$1,448,598▲ $371,622
Other Assets Total$0$97,297▲ $97,297
Liabilities
Other Liabilities$0$41,690▲ $41,690
Accounts Payable and Accrued Expenses$177,441$4,215▼ $173,226
Total Liabilities$177,441$45,905▼ $131,536
Net Assets / Fund Balance
Unrestricted Net Assets$482,228$987,784▲ $505,556
Temporarily Rstr Net Assets$417,307$414,909▼ $2,398
Total Net Assets Fund Balance$899,535$1,402,693▲ $503,158
Total Liabilities and Net Assets / Fund Balance$1,076,976$1,448,598▲ $371,622

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$516,640$369,545$886,185
Other Land Buildings$402,080-$402,080
Equipment$8,697$126,975$135,672
Other Assets Org$97,297--
Other Securities$317,612--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$300,926-▲ $16,686-$317,612
2016$276,301-▲ $24,624-$300,925
2015$287,896-▼ $11,595-$276,301
2014$287,709-▲ $187-$287,896
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Katie BarathChair
Carolyn BrooksVice Chairman
Atonya MartinTrustee
Bob WalkerTrustee
David WalkerTrustee
Joe WilsonTrustee
Rainer BlickleTrustee
Rita AllisonTrustee
Sandra CunninghamTrustee
Scott TurnerTrustee
Susan DuggarTrustee
Tammy SmithTrustee
Joe StevensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,115,081
Program Service Revenue
$322,853
Investment Income
$7,311
Other Revenue
$0
All Other Contributions
$1,115,081
Change in Net Assets
$488,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,445,245
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$375,339
Total Revenue per Audited Statements
$1,820,584
Total Revenue per Form 990
$1,445,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$734,918
Other Expenses$206,259
Total Fundraising Expense$34,255
Grants and Similar Amounts Paid$15,285
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$480,065$5,757$2,741$488,563
Pension Plan Contributions$83,504$2,699$1,864$88,067
Current Officers, Directors, Trustees, and Key Employees$42,250$21,125$7,042$70,417
Other Employee Benefits$42,072$4,753$434$47,259
Payroll Taxes$38,506$1,410$696$40,612
Depreciation Depletion$21,700--$21,700
Grants to Domestic Individuals$15,285--$15,285
Conferences and Meetings$5,134$3,519$65$8,718
Occupancy$2,051$5,587$392$8,030
Office Expenses$1,863$5,191$619$7,673
Other Expenses$364$1,647$4,858$6,869
Fees for Services Other$77$6,619$14$6,710
All Other Expenses$3,406$434-$3,840
Insurance-$1,744-$1,744
Total Functional Expenses$827,886$94,321$34,255$956,462

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,317,426
Expenses per Audited Statements$956,462
Total Expenses per Form 990$956,462
Expenses Not Reported on Form 990$360,964
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Fiscal Agent$41,690
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 11B

“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
Katie Barath
Title
Chair
Phone
8644397760
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Barath
Formed
1998
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
82

Preparer

Firm
Mcabee Schwartz Halliday & Co
Address
824 EAST MAIN STREET, SPARTANBURG, SC 29302
Preparer
Andrew P Dobson
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 V, LINE 4:

“The principal and income of the fund shall be devoted to the use and assistance of the center for improving the quality of life for children and families.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In-kind contributons 360,964.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In kind contributions 360,964.”

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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/NetAssetsOrFundBalancesBOYAmt0899535
IRS990/NetAssetsOrFundBalancesEOYAmt01402693
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014375
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt09000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0392
IRS990/OccupancyGrp/ManagementAndGeneralAmt05587
IRS990/OccupancyGrp/ProgramServicesAmt02051
IRS990/OccupancyGrp/TotalAmt08030
IRS990/OfficeExpensesGrp/FundraisingAmt0619
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05191
IRS990/OfficeExpensesGrp/ProgramServicesAmt01863
IRS990/OfficeExpensesGrp/TotalAmt07673
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt097297
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0434
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04753
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042072
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047259
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt07715
IRS990/OtherExpensesGrp/FundraisingAmt17815
IRS990/OtherExpensesGrp/FundraisingAmt24858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31647
IRS990/OtherExpensesGrp/ProgramServicesAmt072697
IRS990/OtherExpensesGrp/ProgramServicesAmt118354
IRS990/OtherExpensesGrp/ProgramServicesAmt2558
IRS990/OtherExpensesGrp/ProgramServicesAmt3364
IRS990/OtherExpensesGrp/TotalAmt092608
IRS990/OtherExpensesGrp/TotalAmt134711
IRS990/OtherExpensesGrp/TotalAmt213656
IRS990/OtherExpensesGrp/TotalAmt36869
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt041690
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02741
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05757
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0480065
IRS990/OtherSalariesAndWagesGrp/TotalAmt0488563
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0696
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01410
IRS990/PayrollTaxesGrp/ProgramServicesAmt038506
IRS990/PayrollTaxesGrp/TotalAmt040612
IRS990/PensionPlanContributionsGrp/FundraisingAmt01864
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02699
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt083504
IRS990/PensionPlanContributionsGrp/TotalAmt088067
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATIE BARATH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0322853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0322853
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ADOLESCENT FAMILY LIFE PROGRAM PROVIDES COMPREHENSIVE SUPPORT FOR PREGNANT AND PARENTING ADOLESCENTS EMPOWERING THEM TO STAY IN SCHOOL, BECOME GOOD PARENTS, DELAY SUBSEQUENT PREGNANCY AND BREAK THE CYCLE OF GENERATIONAL POVERTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0235155
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01460
IRS990/ProgSrvcAccomActy3Grp/Desc0FROM EMERGENCY INTERVENTION TO FINANICAL EDUCATION, DISTRICT FIVE FAMILY MINISTRIES ASSISTS LOW INCOME FAMILIES ON THE PATH TO ECONOMIC STABILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0160958
IRS990/ProgSrvcAccomActy3Grp/GrantAmt015285
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023050
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THROUGH COMMUNITY PARTNERSHIPS, THE CENTER PROVIDES A FAMILY COUNSELING CENTER, CHARITABLE HEALTH CLINIC, AND ADULT EDUCATOION PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt096841
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0128261
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0786042
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022225
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0251224
IRS990/PYOtherRevenueAmt013388
IRS990/PYProgramServiceRevenueAmt0162344
IRS990/PYRevenuesLessExpensesAmt0-106837
IRS990/PYSalariesCompEmpBnftPaidAmt0795173
IRS990/PYTotalExpensesAmt01068622
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0961785
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0488783
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0170082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01115081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0786042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0778017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01037353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0865387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04581880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01439
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0327853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0175732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt061700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt098366
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0712878
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77630
IRS990ScheduleA/PublicSupportPY170Pct00.77650
IRS990ScheduleA/PublicSupportTotal170Amt04113321
IRS990ScheduleA/SubstantialContributorsTotAmt0468559
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01115081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0786042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0778017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01037353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0865387
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04581880
IRS990ScheduleA/TotalSupportAmt05298782
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0300926
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0317612
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016686
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0276301
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0300925
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024624
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0287896
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0276301
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11595
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0287709
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0287896
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0187
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135672
IRS990ScheduleD/ExpensesNotReportedAmt0360964
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0956462
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0516640
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0369545
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0886185
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014375
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt097297
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherExpensesIncludedAmt0360964
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0402080
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0402080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FISCAL AGENT
IRS990ScheduleD/OtherRevenueAmt0360964
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0317612
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS AT SPARTANBURG COUNTY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0375339
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01445245

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,448,598
Liabilities
$45,905
Net assets
$1,402,693
Revenue
$1,445,245
Expenses
$956,462
Net income
$488,783
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • $1M-$5M nonprofits