Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.55x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$39,564
Up $11,293 (+40%) from 2013
Net Assets
Up$17,725
Up $16,861 (+1952%) from 2013
Liabilities
Down$21,839
Down $5,568 (-20%) from 2013
Revenue And Expenses
Revenue
Up$156,954
Up $37,947 (+32%) from 2013
Expenses
Up$140,093
Up $53,175 (+61%) from 2013
Net Income
Down$16,861
Down $15,228 (-47%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Oct 15, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $156,954
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 | - | $134,531 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GARY LESESNE | Vice President | PT | $0 | - | - |
| CLARA LESESNE | Director | PT | $0 | - | - |
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Mutual Officers | Loan | No | $10,216 |
Filing and Contact Details
Filer
- Filer Name
- Patch
- EIN
- 57-1104997
- Phone
- 8437441249
- Address
- 2931 D Spruill Avenue, North Charleston, SC 29405
Signing Officer
- Name
- Gary Lesesne
- Title
- President
- Phone
- 8437441249
- Signed
- 2015-10-15
Preparer
- Firm
- Maurice a White CPA
- Address
- PO BOX 41818, CHARLESTON, SC 29423
- Preparer
- Maurice a White
- Phone
- 8435522078
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“Depreciation 1054. Amortization 10. Bank charges 488. Credit card service charges 746. Insurance 5682. Membership fees 560. Miscellaneous expense 681. Staff developement 500. Government permits and fees 3582. Supplies 6749. Telephone and communications 2794. Meals expense 1520. Advertising 1076. Payroll taxes 6116. Travel 2458. Meetings and conferences 200.”
Form 990EZ, Part II, Line 24
“Loans to evergreen residential care, inc 25061. 20744. Employee loan receivable 1793.”
Form 990EZ, Part II, Line 26
“Payroll liabilities 27407. 21839.”
Form 990, Part IX, Line 24F
“Bank charges equipment repairs equipment rental credit card service charge training telephne uniforms license reference materials”
Raw XML Appendix145 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/AddressLine1Txt | 0 | PO Box 31774 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Charleston |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29417 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1185 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4022 |
| 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 | 16861 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5998 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28271 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39564 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 156954 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 70 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 2025 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 13005 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 864 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17725 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 864 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17725 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17026 |
| 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 | 25061 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22537 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34216 |
| 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 | 12700 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 156884 |
| 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 | 134531 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 70153 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 27407 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 21839 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 140093 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 134531 |
| IRS990EZ/TotalRevenueAmt | 0 | 156954 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 119007 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 130847 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 95336 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 146632 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 491822 |
| 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 | 491822 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 119007 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130847 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95336 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146632 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 491822 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 491822 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | Evergreen Residential Care Inc |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Mutual Officers |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 10216 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Loan |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DEPRECIATION 1054. AMORTIZATION 10. BANK CHARGES 488. CREDIT CARD SERVICE CHARGES 746. INSURANCE 5682. MEMBERSHIP FEES 560. MISCELLANEOUS EXPENSE 681. STAFF DEVELOPEMENT 500. GOVERNMENT PERMITS AND FEES 3582. SUPPLIES 6749. TELEPHONE AND COMMUNICATIONS 2794. MEALS EXPENSE 1520. ADVERTISING 1076. PAYROLL TAXES 6116. TRAVEL 2458. MEETINGS AND CONFERENCES 200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LOANS TO EVERGREEN RESIDENTIAL CARE, INC 25061. 20744. EMPLOYEE LOAN RECEIVABLE 1793. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL LIABILITIES 27407. 21839. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK CHARGES EQUIPMENT REPAIRS EQUIPMENT RENTAL CREDIT CARD SERVICE CHARGE TRAINING TELEPHNE UNIFORMS LICENSE REFERENCE MATERIALS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24f |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY LESESNE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8437441249 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PATCH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PATC |
| ReturnHeader/Filer/EIN | 0 | 571104997 |
| ReturnHeader/Filer/PhoneNum | 0 | 8437441249 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2931 D Spruill Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | North Charleston |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29405 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MAURICE A WHITE CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 41818 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHARLESTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29423 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8435522078 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-10-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MAURICE A WHITE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-10-15T18:09:26-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $39,564
- Liabilities
- $21,839
- Net assets
- $17,725
- Revenue
- $156,954
- Expenses
- $140,093
- Net income
- $16,861