Civic Intelligence

P a T C H

990 • Fiscal year 2011 • EIN 57-1104997

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 18, 2013

Organization ProfileN/A
2931 D Spruill Avenue29405
Siviq Scores

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

Liabilities / Assets

96th percentile

1.78x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

99th percentile

837%

Faster asset growth than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$13,750

Up $12,283 (+837%) from 2010

Net Assets

Down

-$10,657

Down $10,505 (-6911%) from 2010

Liabilities

Up

$24,407

Up $22,788 (+1408%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$105,841

Down $39,641 (-27%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2010: $1,467Liabilities 2010: $1,619Net Assets 2010: -$1522010Assets 2011: $13,750Liabilities 2011: $24,407Net Assets 2011: -$10,6572011Assets 2012: $17,317Liabilities 2012: $13,325Net Assets 2012: $3,9922012Assets 2013: $28,271Liabilities 2013: $27,407Net Assets 2013: $8642013Assets 2014: $39,564Liabilities 2014: $21,839Net Assets 2014: $17,7252014Assets 2015: $34,134Liabilities 2015: $0Net Assets 2015: $34,1342015Assets 2016: $62,924Liabilities 2016: $1,063Net Assets 2016: $61,8612016Assets 2017: $67,932Liabilities 2017: $2,738Net Assets 2017: $65,1942017Assets 2018: $58,781Liabilities 2018: $34,488Net Assets 2018: $24,2932018Assets 2019: $53,999Liabilities 2019: $33,968Net Assets 2019: $20,0312019Assets 2020: $63,803Liabilities 2020: $36,471Net Assets 2020: $27,3322020Assets 2021: $66,956Liabilities 2021: $15,937Net Assets 2021: $51,0192021Assets 2022: $66,780Liabilities 2022: $33,729Net Assets 2022: $33,0512022

Highlighted filing

2011

Assets$13,750
Liabilities$24,407
Net Assets-$10,657
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $146,632Expenses 2010: $145,482Net Income 2010: $1,1502010Expenses 2011: $105,8412011Expenses 2012: $116,1982012Revenue 2013: $119,007Expenses 2013: $86,918Net Income 2013: $32,0892013Revenue 2014: $156,954Expenses 2014: $140,093Net Income 2014: $16,8612014Revenue 2015: $163,595Expenses 2015: $147,186Net Income 2015: $16,4092015Revenue 2016: $148,531Expenses 2016: $120,804Net Income 2016: $27,7272016Revenue 2017: $168,296Expenses 2017: $164,963Net Income 2017: $3,3332017Revenue 2018: $161,745Expenses 2018: $143,994Net Income 2018: $17,7512018Revenue 2019: $152,975Expenses 2019: $157,237Net Income 2019: -$4,2622019Revenue 2020: $159,673Expenses 2020: $152,372Net Income 2020: $7,3012020Revenue 2021: $324,419Expenses 2021: $300,732Net Income 2021: $23,6872021Revenue 2022: $244,275Expenses 2022: $262,243Net Income 2022: -$17,9682022

Highlighted filing

2011

Revenue-
Expenses$105,841
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 18, 2013
Return Version
2011v1.2
Gross Receipts
$95,336
Mission and Program Overview

Mission

Offer certificate and training programs to enable residents of the City of North Charleston to obtain gainful employment

Filing and Contact Details

Filer

EIN
57-1104997
Raw XML Appendix333 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.

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IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
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IRS990/LandBuildingsEquipmentBasisNet/BOY01286
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IRS990/MoreThan5000KToIndividuals0false
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherExpenses/Description0SLED
IRS990/OtherExpenses/Description1Miscellaneous
IRS990/OtherExpenses/Description2Supplies
IRS990/OtherExpenses/Description3Drug Test
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IRS990/ProgramServiceRevenue/Description0Tuition and Fees
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IRS990ScheduleO/GeneralExplanation/Explanation0Director and Chairman are married
IRS990ScheduleO/GeneralExplanation/Explanation1Minutes of all meetings are maintained.
IRS990ScheduleO/GeneralExplanation/Explanation2Not applicable
IRS990ScheduleO/GeneralExplanation/Explanation3Redundant process
IRS990ScheduleO/GeneralExplanation/Explanation4BANK CHARGES 1087. 1087. EQUIPMENT REPAIRS 1432. 1432. ADMINISTRATIVE EXPENSES TRAINING 352. 352. TELEPHNE 3336. 3336. UNIFORMS LICENSE 30. 30. REFERENCE MATERIALS 1645. 1645.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 2
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IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0571104997
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ReturnHeader/Filer/Phone08437441249
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ReturnHeader/Filer/USAddress/City0NORTH CHARLESTON
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029405
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-18
ReturnHeader/Officer/Name0CLARA LESESNE
ReturnHeader/Officer/Phone08437441249
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-02-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAURICE A WHITE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 41818
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHARLESTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029423
ReturnHeader/Preparer/Name0MAURICE A WHITE
ReturnHeader/Preparer/Phone08435522078
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-18T17:51:01-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,750
Liabilities
$24,407
Net assets
-$10,657
Revenue
-
Expenses
$105,841
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.34$0.33$2.44$2.62$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.16$0.51$3.24$3.01$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.36$0.27$1.60$1.52$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.34$0.20$1.53$1.57$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.34$0.24$1.62$1.44$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$1.68$1.65$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$1.49$1.21$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.64$1.47$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.22$0.18$1.57$1.40$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.27$0.01$1.19$0.87$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.13$0.04$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.24$0.11$1.06
2010Summary only. Only limited summary data is available for this year.$0.01$0.02$0.00$1.47$1.45$0.01