Civic Intelligence

Sc Presbyterian Pilgrimge

990 • Fiscal year 2010 • EIN 57-1128287

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 11, 2011

PO Box 160829445
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$28,305

No earlier filing loaded for comparison.

Net Assets

$28,305

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$38,635

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $28,305Liabilities 2010: $0Net Assets 2010: $28,3052010Assets 2011: $10,301Liabilities 2011: $02011Assets 2012: $4,929Liabilities 2012: $02012Assets 2013: $7,172Liabilities 2013: $02013Assets 2014: $14,293Liabilities 2014: $0Net Assets 2014: $14,2932014Assets 2015: $12,478Liabilities 2015: $0Net Assets 2015: $12,4782015Assets 2016: $36,117Liabilities 2016: $0Net Assets 2016: $36,1172016

Highlighted filing

2010

Assets$28,305
Liabilities$0
Net Assets$28,305

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $38,6352010Revenue 2011: $54,031Expenses 2011: $50,686Net Income 2011: $3,3452011Revenue 2012: $52,322Expenses 2012: $57,694Net Income 2012: -$5,3722012Revenue 2013: $62,969Expenses 2013: $60,726Net Income 2013: $2,2432013Revenue 2014: $78,708Expenses 2014: $71,587Net Income 2014: $7,1212014Revenue 2015: $49,618Expenses 2015: $51,433Net Income 2015: -$1,8152015Revenue 2016: $25,934Expenses 2016: $26,561Net Income 2016: -$6272016

Highlighted filing

2010

Revenue-
Expenses$38,635
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 11, 2011
Return Version
2010v3.2
Gross Receipts
$36,031
Mission and Program Overview

Mission

Provide weekend retreats for presbyerian

Major Activities

Activity 2
OPERATING EXPENSES
Filing and Contact Details

Filer

EIN
57-1128287
Raw XML Appendix282 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
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IRS990/ActivityOrMissionDescription0PROVIDE WEEKEND RETREATS FOR PRESBYERIAN PILGRIMAGE
IRS990/AddressPrincipalOfficerUS/AddressLine106240FLAT FISH ALLEY
IRS990/AddressPrincipalOfficerUS/City0WADMALAW ISLAND
IRS990/AddressPrincipalOfficerUS/State0SC
IRS990/AddressPrincipalOfficerUS/ZIPCode029487
IRS990/AllOtherContributions04565
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY09560
IRS990/CashNonInterestBearing/EOY06956
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IRS990/ContributionsGrantsPriorYear06579
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IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0TWO PILGRIMAGE WEEKENDS TWO CELEBRATION WEEKENDS ONE COLLEGE AGE RETREAT
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts036031
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear0389
IRS990/InvestmentIncomePriorYear0508
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0389
IRS990/InvestmentIncome/TotalRevenueColumn0389
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY018224
IRS990/InvestmentsOtherSecurities/EOY019834
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
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IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE WEEKEND RETREATS FOR PRESBYERIAN PILGRIMAGE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DOUG HINSON
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY029297
IRS990/NetAssetsOrFundBalancesEOY028305
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear040568
IRS990/OtherExpensesCurrentYear038635
IRS990/OtherExpenses/Description0NEWSLETTERPOSTAGE
IRS990/OtherExpenses/Description1CCLI RENEWAL MUSIC LICE
IRS990/OtherExpenses/Description2BANK SERVICE CHARGES
IRS990/OtherExpenses/Description3OTHER EXPENSES
IRS990/OtherExpenses/Description4PILGRIMAGEPART III 4A
IRS990/OtherExpenses/ProgramServices01360
IRS990/OtherExpenses/ProgramServices1155
IRS990/OtherExpenses/ProgramServices254
IRS990/OtherExpenses/ProgramServices3105
IRS990/OtherExpenses/ProgramServices436961
IRS990/OtherExpenses/Total01360
IRS990/OtherExpenses/Total1155
IRS990/OtherExpenses/Total254
IRS990/OtherExpenses/Total3105
IRS990/OtherExpenses/Total436961
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY031077
IRS990/ProgramServiceRevenue/Description0PILGRIMAGE WEEKENDS
IRS990/ProgramServiceRevenuePriorYear039234
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome031077
IRS990/ProgramServiceRevenue/TotalRevenueColumn031077
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges01612
IRS990/ReconcilationRevenueExpenses0-2604
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY029297
IRS990/RetainedEarningsEndowmentEtc/EOY028305
IRS990/Revenue031077
IRS990/RevenuesLessExpensesCY0-2604
IRS990/RevenuesLessExpensesPriorYear05753
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY01513
IRS990/SavingsAndTempCashInvestments/EOY01515
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04565
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06579
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09343
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04266
IRS990ScheduleA/GiftsGrantsContribReceived170/Total024753
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0389
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0508
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0636
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0639
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0634
IRS990ScheduleA/GrossInvestmentIncome170/Total02806
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89820
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90380
IRS990ScheduleA/PublicSupportTotal170024753
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04565
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06579
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years09343
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04266
IRS990ScheduleA/Total170/Total024753
IRS990ScheduleA/TotalSupport027559
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherSecurities/BookValue019834
IRS990ScheduleD/OtherSecurities/Description0NEW COVENANT FUNDS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/TotalOfBookValueSecurities019834
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0EVERYONE THAT PARTICIPATES IN A WEEKEND IS A MEMBER OF SC PRESBYTERIAN PILGRIMAGE
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS ARE GIVEN ONE VOTE FOR ELECTION OF THE PILGRIMAGE COUNCIL MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS OF SC PRESBYTERIAN PILGRIMAGE COUNCIL ARE GIVEN COPIES OF THE FORM 990 FOR REVIEW PRIOR TO SUBMISSION
IRS990ScheduleO/GeneralExplanation/Explanation3MINUTES OF MEETINGS AND MONTHLY FINANCIAL REPORTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4INCREASE IN NET VALUE OF INVESTMENTS
IRS990ScheduleO/GeneralExplanation/Identifier001. Members or stockholder classes and rights (Part VI, line 6)
IRS990ScheduleO/GeneralExplanation/Identifier102. Member election for additional members (Part VI, line 7a)
IRS990ScheduleO/GeneralExplanation/Identifier203. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier304. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier405. Explanation of other changes in net assets or fund balances (Part XI, line 5)
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102714 CROOKED STICK LANE
IRS990/TheBooksAreInCareOf/AddressUS/City0MOUNT PLEASANT
IRS990/TheBooksAreInCareOf/AddressUS/State0SC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode029466
IRS990/TheBooksAreInCareOf/NamePerson0RICK GOLDMEYER
IRS990/TheBooksAreInCareOf/TelephoneNumber08438211237
IRS990/TotalAssets/BOY029297
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IRS990/TotalRevenue/TotalRevenueColumn036031
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0571128287
ReturnHeader/Filer/Name/BusinessNameLine10SC PRESBYTERIAN PILGRIMGE
ReturnHeader/Filer/NameControl0SCPR
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1608
ReturnHeader/Filer/USAddress/City0GOOSE CREEK
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029445
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-03-11
ReturnHeader/Officer/Name0RAY BOOKER
ReturnHeader/Officer/Phone08438211237
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-03-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RAY BOOKER TAX SERVICE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101395 REMOUNT ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTH CHARLESTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029406
ReturnHeader/Preparer/Name0RAY BOOKER EA
ReturnHeader/Preparer/Phone08437478111
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-22T18:26:40-04:00

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