Civic Intelligence

Sertoma Inc

990EZ • Fiscal year 2013 • EIN 57-6036792

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 12, 2013

PO Box 1046Columbia, SC 29202
Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Up

$7,632

Up $1,648 (+28%) from 2012

Net Assets

$6,388

No earlier filing loaded for comparison.

Liabilities

Up

$1,244

Up $1,244 from 2012

Revenue

Down

$28,442

Down $8,990 (-24%) from 2012

Expenses

Down

$28,038

Down $12,654 (-31%) from 2012

Net Income

Up

$404

Up $3,664 (+112%) from 2012

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $9,544Liabilities 2011: $300Net Assets 2011: $9,2442011Assets 2012: $5,984Liabilities 2012: $02012Assets 2013: $7,632Liabilities 2013: $1,244Net Assets 2013: $6,3882013Assets 2014: $8,500Liabilities 2014: $695Net Assets 2014: $7,8052014Assets 2015: $16,419Liabilities 2015: $1,332Net Assets 2015: $15,0872015Assets 2016: $16,670Liabilities 2016: $542Net Assets 2016: $16,1282016Assets 2017: $12,278Liabilities 2017: $592Net Assets 2017: $11,6862017Assets 2018: $11,006Liabilities 2018: $876Net Assets 2018: $10,1302018

Highlighted filing

2013

Assets$7,632
Liabilities$1,244
Net Assets$6,388

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $43,825Expenses 2011: $49,822Net Income 2011: -$5,9972011Revenue 2012: $37,432Expenses 2012: $40,692Net Income 2012: -$3,2602012Revenue 2013: $28,442Expenses 2013: $28,038Net Income 2013: $4042013Revenue 2014: $30,612Expenses 2014: $29,195Net Income 2014: $1,4172014Revenue 2015: $41,486Expenses 2015: $34,204Net Income 2015: $7,2822015Revenue 2016: $38,532Expenses 2016: $37,491Net Income 2016: $1,0412016Revenue 2017: $31,131Expenses 2017: $35,573Net Income 2017: -$4,4422017Revenue 2018: $27,902Expenses 2018: $29,458Net Income 2018: -$1,5562018

Highlighted filing

2013

Revenue$28,442
Expenses$28,038
Net Income$404
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Assisting people with speach, hearing and language disorders.

Filing and Contact Details

Filer

EIN
57-6036792
Raw XML Appendix212 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JACK STERNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAT BLACKWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MIKE SPEER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LINDA STERNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DEBBIE SOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6EVELYN ABERNATHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ALAN GRIMSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8STEVEN LANGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BILL TODD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10STEVE ETHEREDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0INTERNATIONAL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8SARGEANT-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR-AT-LARGE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01669
IRS990EZ/OtherAssetsTotal/EOY0291
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal015563
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ASSISTING PEOPLE WITH SPEACH, HEARING AND LANGUAGE DISORDERS.
IRS990EZ/PrintingPublicationsPostage088
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CAMP SERTOMA PROVIDES A UNIQUE SUMMER EXPERIENCE TO 240 DISADVANTAGED, OR SPEACH OR HEARING IMPAIRED CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CAROLINA HEARING AID
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PALMETTO BASE CAMP
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22000
IRS990EZ/ProgramServiceRevenue017546
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IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLUMBIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029201
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ALAN GRIMSLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08037995810
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IRS990EZ/TotalExpenses028038
IRS990EZ/TotalProgramServiceExpenses05650
IRS990EZ/TotalRevenue028442
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW. RICHLANDSERTOMA.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear028442
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year037429
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years043816
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years032981
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years037595
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0180263
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years017
IRS990ScheduleA/GrossInvestmentIncome509/Total039
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years037595
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years032991
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years037612
IRS990ScheduleA/TotalSupportTotal/Total0180302
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: CONTRIBUTIONS. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 11,517.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DUES & SUBSCRIPTION. AMOUNT: 2,045. DESCRIPTION: MEALS. AMOUNT: 6,544. DESCRIPTION: MEETING. AMOUNT: 312. DESCRIPTION: SUPPLIES. AMOUNT: 86. DESCRIPTION: GOLF TOURNAMENT. AMOUNT: 2,918. DESCRIPTION: SPORT A RAMA. AMOUNT: 3,253. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 405. TOTAL TO FORM 990-EZ, LINE 16: 15,563.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,265. END OF YEAR AMOUNT: 291. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 404. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,244.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0576036792
ReturnHeader/Filer/Name/BusinessNameLine10SERTOMA INTERNATIONAL 10376 RICHLAND
ReturnHeader/Filer/NameControl0SERT
ReturnHeader/Filer/Phone08037995810
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1046
ReturnHeader/Filer/USAddress/City0COLUMBIA
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029202
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0ALAN GRIMSLEY
ReturnHeader/Officer/Phone08037995810
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T14:06:03-05:00

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