Civic Intelligence

The Company Company Inc

EIN 57-1094384 • 501(c)3 • Charleston, SC

Profile

General publics cultural exposure

307 Tall Oak AvenueCharleston, SC 29407

www.thecompanycompany.com

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-9.1%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$17,737

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 47.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

42nd percentile

-7.7%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-50%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$38,041

Down $3,178 (-7.7%) from 2023

Liabilities

Up

$1,666

Up $224 (+16%) from 2023

Net Assets

$36,375

No earlier filing loaded for comparison.

Revenue

Down

$37,417

Down $37,147 (-50%) from 2023

Expenses

Down

$40,819

Down $20,253 (-33%) from 2023

Net Income

Down

-$3,402

Down $16,894 (-125%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $25,220Liabilities 2011: $1,166Net Assets 2011: $24,0542011Assets 2012: $28,145Liabilities 2012: $3,980Net Assets 2012: $24,1652012Assets 2013: $26,252Liabilities 2013: $3,111Net Assets 2013: $23,1412013Assets 2014: $20,825Liabilities 2014: $3,855Net Assets 2014: $16,9702014Assets 2015: $24,498Liabilities 2015: $2,469Net Assets 2015: $22,0292015Assets 2016: $23,918Liabilities 2016: $2,361Net Assets 2016: $21,5572016Assets 2017: $23,797Liabilities 2017: $1,5732017Assets 2018: $20,712Liabilities 2018: $1,056Net Assets 2018: $19,6562018Assets 2019: $21,972Liabilities 2019: $2,337Net Assets 2019: $19,6352019Assets 2020: $13,740Net Assets 2020: $13,7402020Assets 2021: $23,192Liabilities 2021: $1,370Net Assets 2021: $21,8222021Assets 2022: $27,283Liabilities 2022: $999Net Assets 2022: $26,2842022Assets 2023: $41,219Liabilities 2023: $1,4422023Assets 2024: $38,041Liabilities 2024: $1,666Net Assets 2024: $36,3752024

Highlighted filing

2024

Assets$38,041
Liabilities$1,666
Net Assets$36,375

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $36,690Expenses 2011: $32,526Net Income 2011: $4,1642011Revenue 2012: $59,197Expenses 2012: $59,086Net Income 2012: $1112012Revenue 2013: $52,598Expenses 2013: $53,622Net Income 2013: -$1,0242013Revenue 2014: $52,476Expenses 2014: $58,647Net Income 2014: -$6,1712014Revenue 2015: $51,736Expenses 2015: $46,677Net Income 2015: $5,0592015Revenue 2016: $55,830Expenses 2016: $56,302Net Income 2016: -$4722016Revenue 2017: $46,411Expenses 2017: $45,744Net Income 2017: $6672017Revenue 2018: $40,280Expenses 2018: $42,848Net Income 2018: -$2,5682018Revenue 2019: $46,915Expenses 2019: $46,936Net Income 2019: -$212019Revenue 2020: $6,700Expenses 2020: $12,594Net Income 2020: -$5,8942020Revenue 2021: $50,238Expenses 2021: $42,157Net Income 2021: $8,0812021Revenue 2022: $53,648Expenses 2022: $49,186Net Income 2022: $4,4622022Revenue 2023: $74,564Expenses 2023: $61,072Net Income 2023: $13,4922023Revenue 2024: $37,417Expenses 2024: $40,819Net Income 2024: -$3,4022024

Highlighted filing

2024

Revenue$37,417
Expenses$40,819
Net Income-$3,402

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.0$1.67$36.4$37.4$40.8$3.40
2023Summary only. Only limited summary data is available for this year.$41.2$1.44$74.6$61.1$13.5
2022Detailed filing. Detailed filing data is available for this year.$27.3$1.00$26.3$53.6$49.2$4.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$1.37$21.8$50.2$42.2$8.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$13.7$6.70$12.6$5.89
2019Detailed filing. Detailed filing data is available for this year.$22.0$2.34$19.6$46.9$46.9$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$1.06$19.7$40.3$42.8$2.57
2017Summary only. Only limited summary data is available for this year.$23.8$1.57$46.4$45.7$0.67
2016Detailed filing. Detailed filing data is available for this year.$23.9$2.36$21.6$55.8$56.3$0.47
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$2.47$22.0$51.7$46.7$5.06
2014Detailed filing. Detailed filing data is available for this year.$20.8$3.86$17.0$52.5$58.6$6.17
2013Detailed filing. Detailed filing data is available for this year.$26.3$3.11$23.1$52.6$53.6$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$3.98$24.2$59.2$59.1$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$1.17$24.1$36.7$32.5$4.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$37,417
Mission and Program Overview

Mission

General publics cultural exposure

General public's culture exposure

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION DEVELOPED COMMUNITY THROUGH THE ARTS BY PROVIDEING THE GENERAL PUBLIC WITH PERFORMANCES THAT UPLIFT, INSPIRE, ENCOURAGE, AND BUILD RELATOINSHIPS BETWEEN INDIVIDUALS AND GROUPS.-$35,786
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM SCHLITTCEO/Prod Director-$17,737-$17,737
MAIDA LIBKINArtisitic Di-$4,139-$4,139
BARBARA R COLE MDPresident-$0--
ROBERT DICKSONBd Member-$0--
BARBARA FITZGIBBONBd Member-$0--
GREG POETZBd Member-$0--
Filing and Contact Details

Filer

Filer Name
The Company Company Inc
EIN
57-1094384
Phone
8437665634
Address
307 TALL OAK AVENUE, CHARLESTON, SC 29407

Signing Officer

Name
William Schlitt
Title
CEO/prod Director
Phone
8437665634
Signed
2025-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Stacy E Wiggins CPA Pc
Address
1409 ASHLEY RIVER RD, CHARLESTON, SC 29407
Preparer
Stacy E Wiggins
Phone
8435565567
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses taxes & licenses 52 sound of charleston marke 14,331 telephone 266 travel 288 other admin 7 total 14,944

Form 990-ez, Part II, Line 24

Loan to william schlitt 9,400 8,367 equipment 2,767 2,767 less accumulated depreciation 2,733 2,733 total 9,434 8,401

Form 990-ez, Part II, Line 26

Payroll tax liabilties 1,442 1,666

Raw XML Appendix153 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/PersonNm0WILLIAM SCHLITT
IRS990EZ/BooksInCareOfDetail/PhoneNum08437665634
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0307 TALL OAK DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029407
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031785
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029640
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014854
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3402
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041219
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038041
IRS990EZ/GrossReceiptsAmt037417
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0797
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039777
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036375
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039777
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017737
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24139
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM SCHLITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA R COLE MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAIDA LIBKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT DICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA FITZGIBBON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GREG POETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO/PROD DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ARTISITIC DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09434
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08401
IRS990EZ/OtherExpensesTotalAmt014944
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GENERAL PUBLIC'S CULTURE EXPOSURE
IRS990EZ/ProgramServiceRevenueAmt021766
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION DEVELOPED COMMUNITY THROUGH THE ARTS BY PROVIDEING THE GENERAL PUBLIC WITH PERFORMANCES THAT UPLIFT, INSPIRE, ENCOURAGE, AND BUILD RELATOINSHIPS BETWEEN INDIVIDUALS AND GROUPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035786
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023550
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01442
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01666
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040819
IRS990EZ/TotalProgramServiceExpensesAmt035786
IRS990EZ/TotalRevenueAmt037417
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0138579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt083988
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0222567
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06700
IRS990ScheduleA/Total509Grp/TotalAmt0222567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0222567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TAXES & LICENSES 52 SOUND OF CHARLESTON MARKE 14,331 TELEPHONE 266 TRAVEL 288 OTHER ADMIN 7 TOTAL 14,944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN TO WILLIAM SCHLITT 9,400 8,367 EQUIPMENT 2,767 2,767 LESS ACCUMULATED DEPRECIATION 2,733 2,733 TOTAL 9,434 8,401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX LIABILTIES 1,442 1,666
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SCHLITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/PROD DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08437665634
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COMPANY COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0571094384
ReturnHeader/Filer/PhoneNum08437665634
ReturnHeader/Filer/USAddress/AddressLine1Txt0307 TALL OAK AVENUE
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029407
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134263185
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STACY E WIGGINS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01409 ASHLEY RIVER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029407
ReturnHeader/PreparerPersonGrp/PhoneNum08435565567
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY E WIGGINS
ReturnHeader/ReturnTs02025-11-17T10:57:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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