Civic Intelligence

Clarendon Christian Learning Center Inc.

990EZ • Fiscal year 2016 • EIN 58-2448575

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

PO Box 911Manning, SC 29102

(803) 460-7257

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$86,390

Up $4,310 (+5.3%) from 2015

Net Assets

Up

$80,202

Up $8,600 (+12%) from 2015

Liabilities

Down

$6,188

Down $4,290 (-41%) from 2015

Revenue

Up

$161,073

Up $45,248 (+39%) from 2015

Expenses

Up

$152,473

Up $36,687 (+32%) from 2015

Net Income

Up

$8,600

Up $8,561 (+21951%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $70,179Liabilities 2010: $5,101Net Assets 2010: $65,0782010Assets 2011: $70,362Liabilities 2011: $5,342Net Assets 2011: $65,0202011Assets 2012: $78,871Liabilities 2012: $5,477Net Assets 2012: $73,3942012Assets 2013: $88,318Liabilities 2013: $5,906Net Assets 2013: $82,4122013Assets 2014: $77,228Liabilities 2014: $5,665Net Assets 2014: $71,5632014Assets 2015: $82,080Liabilities 2015: $10,478Net Assets 2015: $71,6022015Assets 2016: $86,390Liabilities 2016: $6,188Net Assets 2016: $80,2022016Assets 2017: $115,496Liabilities 2017: $6,077Net Assets 2017: $109,4192017Assets 2018: $131,367Liabilities 2018: $6,096Net Assets 2018: $125,2712018Assets 2019: $142,130Liabilities 2019: $6,086Net Assets 2019: $136,0442019Assets 2020: $188,323Liabilities 2020: $33,525Net Assets 2020: $154,7982020Assets 2021: $233,981Liabilities 2021: $6,540Net Assets 2021: $227,4412021Assets 2022: $227,621Liabilities 2022: $6,486Net Assets 2022: $221,1352022Assets 2023: $232,320Liabilities 2023: $5,227Net Assets 2023: $227,0932023Assets 2024: $244,348Liabilities 2024: $4,155Net Assets 2024: $240,1932024

Highlighted filing

2016

Assets$86,390
Liabilities$6,188
Net Assets$80,202

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $122,804Expenses 2010: $115,834Net Income 2010: $6,9702010Revenue 2011: $124,759Expenses 2011: $124,817Net Income 2011: -$582011Revenue 2012: $131,496Expenses 2012: $123,122Net Income 2012: $8,3742012Revenue 2013: $132,166Expenses 2013: $123,148Net Income 2013: $9,0182013Revenue 2014: $110,600Expenses 2014: $121,449Net Income 2014: -$10,8492014Revenue 2015: $115,825Expenses 2015: $115,786Net Income 2015: $392015Revenue 2016: $161,073Expenses 2016: $152,473Net Income 2016: $8,6002016Revenue 2017: $182,977Expenses 2017: $153,760Net Income 2017: $29,2172017Revenue 2018: $193,801Expenses 2018: $177,949Net Income 2018: $15,8522018Revenue 2019: $197,169Expenses 2019: $186,396Net Income 2019: $10,7732019Revenue 2020: $185,820Expenses 2020: $167,066Net Income 2020: $18,7542020Revenue 2021: $256,239Expenses 2021: $183,596Net Income 2021: $72,6432021Revenue 2022: $217,329Expenses 2022: $223,635Net Income 2022: -$6,3062022Revenue 2023: $237,377Expenses 2023: $231,419Net Income 2023: $5,9582023Revenue 2024: $252,808Expenses 2024: $239,708Net Income 2024: $13,1002024

Highlighted filing

2016

Revenue$161,073
Expenses$152,473
Net Income$8,600
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$161,073
Mission and Program Overview

Mission

RELIGIOUS EDUCATION

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES BIBLE CLASSES TO MORE THAN 700 STUDENTS ATTENDING HIGH SCHOOL MIDDLE SCHOOL AND ELEMENTARY SCHOOL IN CLARENDON SCHOOL DISTRICT 2 AND 3-$155,515
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE WEARDENDirector-$0--
BOBBIE REAVESCo-Chairman-$0--
DERRICK FORTDirector-$0--
DAVID BAKERChairman-$0--
MARTHA BAKERDirector-$0--
JUDY BROWNDirector-$0--
KIRBY JOHNSONTreasurer-$0--
JOHN NABHOLZSecretary-$0--
GORDON REEDDirector-$0--
ERIE W BROWNAdministratorFT$0--
ALLISON KNOWLTONDirector-$0--
DAWN JORDANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Clarendon Christian Learning Center
EIN
58-2448575
Address
PO BOX 911, MANNING, SC 29102

Signing Officer

Name
Erie W Brown
Title
Administrator
Phone
8034607257
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Gibbons & Company CPA PA
Address
113 S Brooks St, Manning, SC 29102
Preparer
Alan L Gibbons CPA
Phone
8034354316
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountinsurance proceeds for roof damage 5,024miscellaneous 271

Description of other expenses Part I line 16

Description amountdepreciation from 4562 2,442advertising 1,621bank service charge 661gifts 925insurance 3,977licenses and permits 25dues and subscriptions 402office supplies 644repairs and maintenance 4,999telephone 1,400staff development 2,410payroll tax 8,471miscellaneous 418teaching materials and equipment 4,829vechicle tax 657vehicle fuel 870vehicle supplies 1,303

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll taxes 5,453 6,187other withholdings 1 1deferred insurance proceeds 5,024 0

Raw XML Appendix224 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/PhoneNum08034607257
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANNING
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE WEARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOBBIE REAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DERRICK FORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARTHA BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUDY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIRBY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN NABHOLZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GORDON REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ERIE W BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ALLISON KNOWLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DAWN JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt036054
IRS990EZ/OtherRevenueTotalAmt05295
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt01103
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES BIBLE CLASSES TO MORE THAN 700 STUDENTS ATTENDING HIGH SCHOOL MIDDLE SCHOOL AND ELEMENTARY SCHOOL IN CLARENDON SCHOOL DISTRICT 2 AND 3
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0155515
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0110726
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010478
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06188
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0152473
IRS990EZ/TotalProgramServiceExpensesAmt0155515
IRS990EZ/TotalRevenueAmt0161073
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0646505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0263
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05296
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0362
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05688
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99090
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt0646505
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131466
IRS990ScheduleA/Total509Grp/TotalAmt0646505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0161074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0652456
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE PROCEEDS FOR ROOF DAMAGE 5,024MISCELLANEOUS 271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,442ADVERTISING 1,621BANK SERVICE CHARGE 661GIFTS 925INSURANCE 3,977LICENSES AND PERMITS 25DUES AND SUBSCRIPTIONS 402OFFICE SUPPLIES 644REPAIRS AND MAINTENANCE 4,999TELEPHONE 1,400STAFF DEVELOPMENT 2,410PAYROLL TAX 8,471MISCELLANEOUS 418TEACHING MATERIALS AND EQUIPMENT 4,829VECHICLE TAX 657VEHICLE FUEL 870VEHICLE SUPPLIES 1,303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 5,453 6,187OTHER WITHHOLDINGS 1 1DEFERRED INSURANCE PROCEEDS 5,024 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIE W BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08034607257
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARENDON CHRISTIAN LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0582448575
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 911
ReturnHeader/Filer/USAddress/CityNm0MANNING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId024D0DD298DB6CC9AAC5EAD822AD6AF72D7272DA2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024D0DD298DB6CC9AAC5EAD822AD6AF72D7272DA2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05711032017132jcxubv5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.233.116.56
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTm008:41:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570826140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gibbons & Company CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 S Brooks St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manning
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029102
ReturnHeader/PreparerPersonGrp/PhoneNum08034354316
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan L Gibbons CPA
ReturnHeader/ReturnTs02017-05-12T08:40:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.04$2.40$2.53$2.40$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.05$2.27$2.37$2.31$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.06$2.21$2.17$2.24$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.07$2.27$2.56$1.84$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.34$1.55$1.86$1.67$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.06$1.36$1.97$1.86$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.06$1.25$1.94$1.78$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.06$1.09$1.83$1.54$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.80$1.61$1.52$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.10$0.72$1.16$1.16$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.72$1.11$1.21$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.82$1.32$1.23$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.05$0.73$1.31$1.23$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.05$0.65$1.25$1.25$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.05$0.65$1.23$1.16$0.07