Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 57-1088985

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

PO Box 262629585

(843) 520-0744

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

89th percentile

$17,866

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

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

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Up

$20,306

Up $6,920 (+52%) from 2012

Net Assets

Up

$20,306

Up $8,920 (+78%) from 2012

Liabilities

Down

$0

Down $2,000 (-100%) from 2012

Revenue

Up

$71,843

Up $22,345 (+45%) from 2012

Expenses

Up

$62,923

Up $4,948 (+8.5%) from 2012

Net Income

Up

$8,920

Up $17,397 (+205%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $23,360Liabilities 2010: $8,0002010Assets 2011: $25,863Liabilities 2011: $6,000Net Assets 2011: $19,8632011Assets 2012: $13,386Liabilities 2012: $2,000Net Assets 2012: $11,3862012Assets 2013: $20,306Liabilities 2013: $0Net Assets 2013: $20,3062013

Highlighted filing

2013

Assets$20,306
Liabilities$0
Net Assets$20,306

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $74,317Expenses 2010: $66,387Net Income 2010: $7,9302010Revenue 2011: $66,548Expenses 2011: $62,045Net Income 2011: $4,5032011Revenue 2012: $49,498Expenses 2012: $57,975Net Income 2012: -$8,4772012Revenue 2013: $71,843Expenses 2013: $62,923Net Income 2013: $8,9202013

Highlighted filing

2013

Revenue$71,843
Expenses$62,923
Net Income$8,920
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$71,843
Mission and Program Overview

Mission

see statement

Program Services

DescriptionGrantsExpenses
provide performance, exhibition, and learning opportunities to the residents of and visitors to Georgetown County and to encourage the study of art-$62,923
.--
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
R SCOTT JACOBExec DirectorPT$17,866-$17,866
LESLIE AYRESChairPT$0--
COLLIN JEWELLVice Chair-$0--
DEBBY SUMMEYSecretary-$0--
NANCY DAVISTreasurer-$0--
Filing and Contact Details

Filer

EIN
57-1088985
Phone
8435200744

Signing Officer

Name
R Scott Jacob
Title
Executive Director
Phone
8435200744
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Andrew C Thompson CPA
Phone
8432935897
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Accounting 595. Advertising 133. Bank charges 340. Class expenses 8800. Credit card processing fees 787. Dues and fees 277. Payroll taxes 5162. Insurance 1847. Licenses and fees 152. Interest 224. Membership expenses 13. Office expenses 5239. Scholarships 7018. Scholarships yt 2012 - 2013 61. Scholarships yt 2013 - 2014 400. Grant expenses 3142. Fundraising expenses 3278. Other operating expenses 39.

Form 990EZ, Part II, Line 26

Payroll taxes payable line of credit advances 2000.

Raw XML Appendix146 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/PersonNm0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08435200744
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10po box 2626
IRS990EZ/BooksInCareOfDetail/USAddress/City0Pawleys Island
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029585
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013386
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020306
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015040
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08920
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013386
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020306
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt071843
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04870
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011386
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020306
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011386
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020306
IRS990EZ/OccupancyRentUtltsAndMaintAmt07550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt425.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt417866
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLIE AYRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COLLIN JEWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBY SUMMEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4R SCOTT JACOB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXEC DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037507
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0see statement
IRS990EZ/ProgramServiceRevenueAmt051928
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0provide performance, exhibition, and learning opportunities to the residents of and visitors to Georgetown County and to encourage the study of art
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062923
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017866
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062923
IRS990EZ/TotalProgramServiceExpensesAmt062923
IRS990EZ/TotalRevenueAmt071843
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0355335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0305
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt0355335
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0355335
IRS990ScheduleA/TotalSupportAmt0355640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 595. ADVERTISING 133. BANK CHARGES 340. CLASS EXPENSES 8800. CREDIT CARD PROCESSING FEES 787. DUES AND FEES 277. PAYROLL TAXES 5162. INSURANCE 1847. LICENSES AND FEES 152. INTEREST 224. MEMBERSHIP EXPENSES 13. OFFICE EXPENSES 5239. SCHOLARSHIPS 7018. SCHOLARSHIPS YT 2012 - 2013 61. SCHOLARSHIPS YT 2013 - 2014 400. GRANT EXPENSES 3142. FUNDRAISING EXPENSES 3278. OTHER OPERATING EXPENSES 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES PAYABLE LINE OF CREDIT ADVANCES 2000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R SCOTT JACOB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08435200744
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE CULTURAL COUNCIL OF GEORGETOWN COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0CULT
ReturnHeader/Filer/EIN0571088985
ReturnHeader/Filer/PhoneNum08435200744
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2626
ReturnHeader/Filer/USAddress/City0PAWLEYS ISLAND
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THOMPSON & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1038 SMITH BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MYRTLE BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029588
ReturnHeader/PreparerPersonGrp/PhoneNum08432935897
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW C THOMPSON CPA
ReturnHeader/ReturnTs02014-08-13T04:48:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings