Civic Intelligence

Edwin Boyle Santee Summer Ministry

990EZ • Fiscal year 2018 • EIN 57-1185238

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 02, 2019

38 Pathfinder DriveSumter, SC 29150

(803) 968-3839

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.54x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$9,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

99%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$370,001

Up $142,544 (+63%) from 2017

Net Assets

Up

$295,759

Up $98,302 (+50%) from 2017

Liabilities

Up

$74,242

Up $44,242 (+147%) from 2017

Revenue

Up

$138,395

Up $68,891 (+99%) from 2017

Expenses

Up

$40,092

Up $5,110 (+15%) from 2017

Net Income

Up

$98,303

Up $63,781 (+185%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2015: $148,686Net Assets 2015: $148,6862015Assets 2017: $227,457Liabilities 2017: $30,000Net Assets 2017: $197,4572017Assets 2018: $370,001Liabilities 2018: $74,242Net Assets 2018: $295,7592018Assets 2019: $378,263Net Assets 2019: $378,2632019Assets 2020: $477,844Net Assets 2020: $477,8442020Assets 2021: $534,102Liabilities 2021: $0Net Assets 2021: $534,1022021Assets 2022: $622,285Liabilities 2022: $0Net Assets 2022: $622,2852022Assets 2023: $688,958Liabilities 2023: $0Net Assets 2023: $688,9582023Assets 2024: $721,356Liabilities 2024: $0Net Assets 2024: $721,3562024Assets 2025: $747,503Liabilities 2025: $0Net Assets 2025: $747,5032025

Highlighted filing

2018

Assets$370,001
Liabilities$74,242
Net Assets$295,759

Operations Trend

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

$150K$100K$50K$0Revenue 2015: $55,598Expenses 2015: $34,344Net Income 2015: $21,2542015Revenue 2017: $69,504Expenses 2017: $34,982Net Income 2017: $34,5222017Revenue 2018: $138,395Expenses 2018: $40,092Net Income 2018: $98,3032018Revenue 2019: $120,216Expenses 2019: $37,712Net Income 2019: $82,5042019Revenue 2020: $131,369Expenses 2020: $31,787Net Income 2020: $99,5822020Revenue 2021: $99,520Expenses 2021: $43,626Net Income 2021: $55,8942021Revenue 2022: $121,802Expenses 2022: $34,776Net Income 2022: $87,0262022Revenue 2023: $125,226Expenses 2023: $59,828Net Income 2023: $65,3982023Revenue 2024: $137,549Expenses 2024: $106,053Net Income 2024: $31,4962024Revenue 2025: $119,229Expenses 2025: $93,674Net Income 2025: $25,5552025

Highlighted filing

2018

Revenue$138,395
Expenses$40,092
Net Income$98,303
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 2, 2019
Return Version
2018v3.1
Gross Receipts
$138,395
Mission and Program Overview

Mission

To provide outdoor, lakeside non-denominational church services.

Program Services

DescriptionGrantsExpenses
TO PROVIDE OUTDOOR, LAKESIDE NON-DENOMINATIONAL CHURCH SERVICES.-$28,890
ASSISTANCE PROVIDED TO OTHER LOCAL COMMUNITY ORGANIZATIONS.$10,103$11,202
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS R THACKSTONPastor-$9,000-$9,000
MARY P MOORETreasurer-$5,000-$5,000
JOE DAVISChairman-$0--
BOBBY BOYKINBoard Member-$0--
TRIPP BOYKINBoard Member-$0--
JOE DAVIS IIIBoard Member-$0--
DON GOODSONBoard Member-$0--
DON HERLONGBoard Member-$0--
ARCHIE STUKESBoard Member-$0--
DAVID WHITEBoard Member-$0--
RON WILSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Edwin Boyle Santee Summer
EIN
57-1185238
Phone
8039683839
Address
38 PATHFINDER DRIVE, SUMTER, SC 29150

Signing Officer

Name
Mary P Moore
Title
Treasurer
Phone
8039683839
Signed
2019-02-02
Discuss with paid preparer
Yes

Preparer

Firm
PG PALMER & COMPANY CPA'S LLC
Address
144 GARRETT ST STE A, SUMTER, SC 29150-3846
Preparer
Ronald I Hendrix
Phone
8039341206
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel expenses 527 557 3,657 592 total 5,333

Form 990-ez, Part II, Line 26

Loans from officers 30,000 0 mortgage and other notes payable 0 74,242

Raw XML Appendix167 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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IRS990EZ/BooksInCareOfDetail/PersonNm0MARY P MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum08039683839
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUMTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS R THACKSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY P MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOBBY BOYKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRIPP BOYKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE DAVIS III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DON GOODSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DON HERLONG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAVID WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RON WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PASTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05333
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE OUTDOOR, LAKESIDE NON-DENOMINATIONAL CHURCH SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010103
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt014000
IRS990EZ/SchoolOperatingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL EXPENSES 527 557 3,657 592 TOTAL 5,333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOANS FROM OFFICERS 30,000 0 MORTGAGE AND OTHER NOTES PAYABLE 0 74,242
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY P MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08039683839
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ReturnHeader/Filer/PhoneNum08039683839
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ReturnHeader/FilingSecurityInformation/IPTm010:08:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813834468
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ReturnHeader/PreparerPersonGrp/PhoneNum08039341206
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD I HENDRIX
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-15T10:08:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits