Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.97x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Up$28,271
Up $10,954 (+63%) from 2012
Net Assets
Down$864
Down $3,128 (-78%) from 2012
Liabilities
Up$27,407
Up $14,082 (+106%) from 2012
Revenue And Expenses
Revenue
$119,007
No earlier filing loaded for comparison.
Expenses
Down$86,918
Down $29,280 (-25%) from 2012
Net Income
$32,089
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 15, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $119,007
Mission and Program Overview
Mission
Offer certificate and training programs to enable residents of the City of North Charleston to obtain gainful employment
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 122 Students completed the Nurses Aide course 18 Students completed the Pharmacy Tech course 16 Students completed the Phlebotomy course | - | $86,918 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GARY LESESNE | Vice President | PT | $0 | - | - |
| CLARA LESESNE | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 57-1104997
- Phone
- 8437441249
Signing Officer
- Name
- Gary Lesesne
- Title
- President
- Phone
- 8437441249
- Signed
- 2014-05-15
Preparer
- Preparer
- Maurice a White
- Phone
- 8435522078
Supplemental Narrative
Additional Explanations
Pt VI, Line 2
“Director and Chairman are married”
Pt VI, Line 8A
“Minutes of all meetings are maintained.”
Pt VI, Line 8B
“Not applicable”
Pt VI, Line 11B
“Redundant process”
Form 990EZ, Part I, Line 16
“Bank charges 105. Credit card service charges 239. Depreciation 82. Amortization 24. Student screening cost 520. Insurance 5891. Membership fees 278. Miscellaneous expense 174. Staff developement 200. Government permits and fees 1272. Supplies 6118. Telephone and communications 2341. Uniforms 111. Meals expense 226.”
Form 990EZ, Part I, Line 20
“Additional payroll tax debts not reported in prior period -35217.”
Form 990EZ, Part II, Line 24
“Loans to evergreen residential care, inc 15265. 25061.”
Form 990EZ, Part II, Line 26
“Payroll liabilities 13325. 27407.”
Form 990, Part IX, Line 24F
“Bank charges equipment repairs equipment rental credit card service charge training telephne uniforms license reference materials”
Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CLARA LESESNE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8437441249 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO Box 31774 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Charleston |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 29417 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 875 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1185 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 32089 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5124 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17317 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 28271 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 119007 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 1177 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 2025 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3992 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 864 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3992 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 864 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9854 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GARY LESESNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CLARA LESESNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15265 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 25061 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -35217 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17581 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Offer certificate and training programs to enable residents of the City of North Charleston to obtain gainful employment |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1670 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 119007 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 122 Students completed the Nurses Aide course 18 Students completed the Pharmacy Tech course 16 Students completed the Phlebotomy course |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 86918 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 52689 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 13325 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 27407 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 86918 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 86918 |
| IRS990EZ/TotalRevenueAmt | 0 | 119007 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 119007 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 130847 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95336 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 146632 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 132727 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 624549 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 624549 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 119007 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 130847 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95336 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146632 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132727 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 624549 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 624549 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 0 | Evergreen Residential Care Inc |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Mutual Officers |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Rent |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Director and Chairman are married |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Minutes of all meetings are maintained. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Not applicable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Redundant process |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BANK CHARGES 105. CREDIT CARD SERVICE CHARGES 239. DEPRECIATION 82. AMORTIZATION 24. STUDENT SCREENING COST 520. INSURANCE 5891. MEMBERSHIP FEES 278. MISCELLANEOUS EXPENSE 174. STAFF DEVELOPEMENT 200. GOVERNMENT PERMITS AND FEES 1272. SUPPLIES 6118. TELEPHONE AND COMMUNICATIONS 2341. UNIFORMS 111. MEALS EXPENSE 226. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ADDITIONAL PAYROLL TAX DEBTS NOT REPORTED IN PRIOR PERIOD -35217. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LOANS TO EVERGREEN RESIDENTIAL CARE, INC 15265. 25061. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PAYROLL LIABILITIES 13325. 27407. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BANK CHARGES EQUIPMENT REPAIRS EQUIPMENT RENTAL CREDIT CARD SERVICE CHARGE TRAINING TELEPHNE UNIFORMS LICENSE REFERENCE MATERIALS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24f |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY LESESNE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8437441249 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PATCH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PATC |
| ReturnHeader/Filer/EIN | 0 | 571104997 |
| ReturnHeader/Filer/PhoneNum | 0 | 8437441249 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2931 D Spruill Avenue |
| ReturnHeader/Filer/USAddress/City | 0 | North Charleston |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29405 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MAURICE A WHITE CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 41818 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CHARLESTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 29423 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8435522078 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MAURICE A WHITE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-05-15T16:07:43-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $28,271
- Liabilities
- $27,407
- Net assets
- $864
- Revenue
- $119,007
- Expenses
- $86,918
- Net income
- $32,089