Civic Intelligence

Sc Presbyterian Pilgrimge

990EZ • Fiscal year 2015 • EIN 57-1128287

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

PO Box 21446Charleston, SC 29413-1446

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$12,478

Down $1,815 (-13%) from 2014

Net Assets

Down

$12,478

Down $1,815 (-13%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$49,618

Down $29,090 (-37%) from 2014

Expenses

Down

$51,433

Down $20,154 (-28%) from 2014

Net Income

Down

-$1,815

Down $8,936 (-125%) from 2014

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

2015

Assets$12,478
Liabilities$0
Net Assets$12,478

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

2015

Revenue$49,618
Expenses$51,433
Net Income-$1,815
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$49,618
Mission and Program Overview

Mission

Provide weekend retreats for presbyerian

Program Services

DescriptionGrantsExpenses
TWO PILGRIMAGE WEEKENDS-$27,520
TWO CELEBRATION WEEKENDS-$13,132
ONE COLLEGE AGE WEEKEND-$4,365
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED FEILCouncil Chair-$0--
KERRY GOLDMEYERTreasurer-$0--
SHEILA SEWARDCouncil Memeber-$0--
MARGARET BAUMERCouncil Member-$0--
SUSAN SEAYCouncil Member-$0--
LIZ DEMERESTCouncil Member-$0--
E D CLEMCouncil Member-$0--
JESSY SNIDERCouncil Member-$0--
ERICA TAYLORSecretary-$0--
KIM DUNHAMCouncil Member-$0--
LYNN SMITHCouncil Member-$0--
Filing and Contact Details

Filer

Filer Name
Sc Presbyterian Pilgrimge
EIN
57-1128287
Address
PO BOX 21446, CHARLESTON, SC 29413-1446

Signing Officer

Name
Fred Fiel
Title
Council Chair
Phone
8438211237
Signed
2016-05-04
Discuss with paid preparer
No

Preparer

Firm
Booker Tax Service LLC
Address
1395 Remount Road, North Charleston, SC 29406
Preparer
Ray Booker Ea
Phone
8437478111
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountfund raising campaign 9,555pilgrimage contributors 1,403celebration contributors 100

Description of other expenses Part I line 16

Description amountliability insurance 636other expenses 4,710ultreya expenses 1,070exempt purpose expenses 45,017

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 Appendix186 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/AddressLine1Txt01302 BELHAVEN DRIVE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNT PLEASANT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029466
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014293
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt049618
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01656
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014293
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012478
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012478
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
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/PersonNm0FRED FEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KERRY GOLDMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHEILA SEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARET BAUMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN SEAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LIZ DEMEREST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6E D CLEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JESSY SNIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ERICA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KIM DUNHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LYNN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COUNCIL CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COUNCIL MEMEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COUNCIL MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COUNCIL MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COUNCIL MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COUNCIL MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COUNCIL MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9COUNCIL MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10COUNCIL MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt051433
IRS990EZ/OtherRevenueTotalAmt011058
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE WEEKEND RETREATS FOR PRESBYERIAN
IRS990EZ/ProgramServiceRevenueAmt033404
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TWO PILGRIMAGE WEEKENDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TWO CELEBRATION WEEKENDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ONE COLLEGE AGE WEEKEND
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027520
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113132
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24365
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051433
IRS990EZ/TotalProgramServiceExpensesAmt045017
IRS990EZ/TotalRevenueAmt049618
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02646
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83210
IRS990ScheduleA/PublicSupportTotal170Amt044098
IRS990ScheduleA/SubstantialContributorsTotAmt06253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050351
IRS990ScheduleA/TotalSupportAmt052997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFUND RAISING CAMPAIGN 9,555PILGRIMAGE CONTRIBUTORS 1,403CELEBRATION CONTRIBUTORS 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTLIABILITY INSURANCE 636OTHER EXPENSES 4,710ULTREYA EXPENSES 1,070EXEMPT PURPOSE EXPENSES 45,017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 2 REVENUE IS FROM WEEKEND RETREATS EXPENSES RELATED THERETO ARE REPORTED ELSEWHERE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED FIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COUNCIL CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08438211237
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SC PRESBYTERIAN PILGRIMGE
ReturnHeader/Filer/BusinessNameControlTxt0SCPR
ReturnHeader/Filer/EIN0571128287
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 21446
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0294131446
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571093264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOOKER TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01395 Remount Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Charleston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029406
ReturnHeader/PreparerPersonGrp/PhoneNum08437478111
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAY BOOKER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T08:11:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings