Civic Intelligence

Sc Presbyterian Pilgrimge

990EZ • Fiscal year 2013 • EIN 57-1128287

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

PO Box 2144629413-1446

(843) 821-1237

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

84th percentile

46%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Flat

$7,172

Flat from 2013

Net Assets

$7,172

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Flat

$62,969

Flat from 2013

Expenses

Flat

$60,726

Flat from 2013

Net Income

Flat

$2,243

Flat from 2013

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: $0Net Assets 2013: $7,1722013Assets 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

2013

Assets$7,172
Liabilities$0
Net Assets$7,172

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 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

2013

Revenue$62,969
Expenses$60,726
Net Income$2,243
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$62,969
Mission and Program Overview

Mission

Provide weekend retreats for presbyerian

Program Services

DescriptionGrantsExpenses
TWO PILGRIMAGE WEEKENDS-$30,285
TWO CELEBRATION WEEKENDS-$24,036
ONE COLLEGE AGE WEEKEND-$2,265
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED FEILTreasurer-$0--
KERRY GOLDMEYERCouncil Member-$0--
SHEILA SEWARDSecretary-$0--
KIMBERLY ROCHESTERCouncil Member-$0--
SUSAN SEAYCouncil Member-$0--
BARRIE HINSONCouncil Member-$0--
JC SIMMONSCouncil Member-$0--
LAMAR CARNEYCouncil Member-$0--
TIM WALKERCouncil Member-$0--
MIKE ALLENCouncil Member-$0--
DIANE DUNHAMCouncil Chair-$0--
LYNN SMITHCouncil Member-$0--
Filing and Contact Details

Filer

EIN
57-1128287

Signing Officer

Name
Diane Dunham
Title
Council Chair
Phone
8438211237
Signed
2014-04-30
Discuss with paid preparer
No

Preparer

Preparer
Ray Booker Ea
Phone
8437478111
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountballpark ultreya 168other expenses 3,972weekend expenses 56,586

Business income not reported on 990-T Part V line 35

Line 2 revenue is from weekend retreats expenses related thereto are reported elsewhere.

Raw XML Appendix194 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0FRED FEIL
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION STRICTLY VOLUNTEER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FRED FEIL
IRS990EZ/BooksInCareOfDetail/PhoneNum08438211237
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101302 BELHAVEN DRIVE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0MOUNT PLEASANT
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029466
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04929
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07172
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016008
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02243
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04929
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07172
IRS990EZ/GrossReceiptsAmt062969
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0318
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04929
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07172
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04929
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07172
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRED FEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KERRY GOLDMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHEILA SEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIMBERLY ROCHESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN SEAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARRIE HINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JC SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAMAR CARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TIM WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MIKE ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DIANE DUNHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LYNN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COUNCIL MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COUNCIL MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COUNCIL MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COUNCIL MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COUNCIL MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COUNCIL MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8COUNCIL MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9COUNCIL MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10COUNCIL CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11COUNCIL MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt060726
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE WEEKEND RETREATS FOR PRESBYERIAN
IRS990EZ/ProgramServiceRevenueAmt046643
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TWO PILGRIMAGE WEEKENDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TWO CELEBRATION WEEKENDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ONE COLLEGE AGE WEEKEND
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030285
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124036
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22265
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060726
IRS990EZ/TotalProgramServiceExpensesAmt056586
IRS990EZ/TotalRevenueAmt062969
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0508
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01887
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92860
IRS990ScheduleA/PublicSupportPY170Pct00.90060
IRS990ScheduleA/PublicSupportTotal170Amt045432
IRS990ScheduleA/SubstantialContributorsTotAmt01605
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06579
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047037
IRS990ScheduleA/TotalSupportAmt048924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBALLPARK ULTREYA 168OTHER EXPENSES 3,972WEEKEND EXPENSES 56,586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 2 REVENUE IS FROM WEEKEND RETREATS EXPENSES RELATED THERETO ARE REPORTED ELSEWHERE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE DUNHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COUNCIL CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08438211237
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10SC PRESBYTERIAN PILGRIMGE
ReturnHeader/Filer/BusinessNameControlTxt0SCPR
ReturnHeader/Filer/EIN0571128287
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 21446
ReturnHeader/Filer/USAddress/City0CHARLESTON
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode0294131446
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571093264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOOKER TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101395 Remount Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0North Charleston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029406
ReturnHeader/PreparerPersonGrp/PhoneNum08437478111
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAY BOOKER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-12T08:08:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings