Civic Intelligence

Middle Place Learning & Information Station Inc

990EZ • Fiscal year 2013 • EIN 58-2453681

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization ProfileN/A
1949 Middle Place Rd29843

(803) 368-5203

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

98th percentile

87%

Higher net margin than 98% 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

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

17th percentile

-27%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$250,123

Up $85,092 (+52%) from 2012

Net Assets

$249,079

No earlier filing loaded for comparison.

Liabilities

Up

$1,044

Up $1,044 from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin98th percentile

Revenue

Down

$108,439

Down $40,466 (-27%) from 2012

Expenses

Down

$13,746

Down $8,630 (-39%) from 2012

Net Income

Down

$94,693

Down $31,836 (-25%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0Assets 2011: $38,502Liabilities 2011: $02011Assets 2012: $165,031Liabilities 2012: $02012Assets 2013: $250,123Liabilities 2013: $1,044Net Assets 2013: $249,0792013Assets 2014: $243,292Liabilities 2014: $1,919Net Assets 2014: $241,3732014Assets 2015: $242,665Liabilities 2015: $2,163Net Assets 2015: $240,5022015Assets 2016: $266,286Liabilities 2016: $4,215Net Assets 2016: $262,0712016Assets 2017: $266,995Liabilities 2017: $395Net Assets 2017: $266,6002017Assets 2018: $258,559Liabilities 2018: $0Net Assets 2018: $258,5592018

Highlighted filing

2013

Assets$250,123
Liabilities$1,044
Net Assets$249,079
Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $16,655Expenses 2011: $14,786Net Income 2011: $1,8692011Revenue 2012: $148,905Expenses 2012: $22,376Net Income 2012: $126,5292012Revenue 2013: $108,439Expenses 2013: $13,746Net Income 2013: $94,6932013Revenue 2014: $62,704Expenses 2014: $70,410Net Income 2014: -$7,7062014Revenue 2015: $132,568Expenses 2015: $133,439Net Income 2015: -$8712015Revenue 2016: $200,433Expenses 2016: $178,864Net Income 2016: $21,5692016Revenue 2017: $186,466Expenses 2017: $181,937Net Income 2017: $4,5292017Revenue 2018: $218,024Expenses 2018: $226,065Net Income 2018: -$8,0412018

Highlighted filing

2013

Revenue$108,439
Expenses$13,746
Net Income$94,693
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.1
Gross Receipts
$108,439
Mission and Program Overview

Mission

Provide education and organization services

Provide education and human services

Program Services

DescriptionGrantsExpenses
Educate low income families in setting priorities, budgeting and how to avoid predatory lenders, litter control, improve living conditions$9,470-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samella EdwardsChairman-$0--
Grace BrabhamSecretary-$0--
Mary HudsonTreasurer-$0--
William H NimmonsDirector-$0--
Willie Cam NimmonsExecutive Director-$0--
Filing and Contact Details

Filer

EIN
58-2453681
Phone
8033685203

Signing Officer

Name
Willie Cam Nimmons
Title
Executive Director
Signed
2014-08-07
Discuss with paid preparer
Yes

Preparer

Preparer
Patricia K Izlar
Phone
8032451647
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $4026”

Other Expenses.1

“Supplies $529”

Other Expenses.2

“Other labor $50”

Other Expenses.3

“Licenses & Fees $50”

Other Assets.1

“- Beginning $0 - Ending $7461”

Total Liabilities.1

“Payroll Taxes Payable - Beginning $0 Payroll Taxes Payable - Ending $1044”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Willie Cam Nimmons
IRS990EZ/BooksInCareOfDetail/PhoneNum08033685203
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101949 Middle Place Rd
IRS990EZ/BooksInCareOfDetail/USAddress/City0Olar
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029843
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08224
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01579
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0108439
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt094693
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0165031
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0250123
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0108439
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0156807
IRS990EZ/LandAndBuildingsGrp/EOYAmt0241083
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0165031
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0249079
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0165031
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0249079
IRS990EZ/OccupancyRentUtltsAndMaintAmt02969
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Samella Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Grace Brabham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Hudson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3William H Nimmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Willie Cam Nimmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07461
IRS990EZ/OtherChangesInNetAssetsAmt0-10645
IRS990EZ/OtherExpensesTotalAmt04655
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide education and human services
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educate low income families in setting priorities, budgeting and how to avoid predatory lenders, litter control, improve living conditions
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09470
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05922
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01044
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013746
IRS990EZ/TotalProgramServiceExpensesAmt09470
IRS990EZ/TotalRevenueAmt0108439
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0272189
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0272189
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02567
IRS990ScheduleA/Total509Grp/TotalAmt0272189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02567
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0272189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $4026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies $529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other labor $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses & Fees $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4- Beginning $0 - Ending $7461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Taxes Payable - Beginning $0 Payroll Taxes Payable - Ending $1044
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Willie Cam Nimmons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Middle Place Learning &
ReturnHeader/Filer/BusinessName/BusinessNameLine20Information Station Inc
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0582453681
ReturnHeader/Filer/PhoneNum08033685203
ReturnHeader/Filer/USAddress/AddressLine101949 Middle Place Rd
ReturnHeader/Filer/USAddress/City0Olar
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Patricia K Izlar CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 29
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bamberg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029003
ReturnHeader/PreparerPersonGrp/PhoneNum08032451647
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia K Izlar
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-07T11:43:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,123
Liabilities
$1,044
Net assets
$249,079
Revenue
$108,439
Expenses
$13,746
Net income
$94,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$2.18$2.26$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$1.86$1.82$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.04$2.62$2.00$1.79$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.02$2.41$1.33$1.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.02$2.41$0.63$0.70$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.50$0.01$2.49$1.08$0.14$0.95
2012Summary only. Only limited summary data is available for this year.$1.65$0.00$1.49$0.22$1.27
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.17$0.15$0.02