Civic Intelligence

Middle Place Learning &

EIN 58-2453681 • 501(c)3 • Olar, SC

Profile

Provide education and human services

1949 Middle Place RdOlar, SC 29843

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

38th percentile

-3.7%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

48th percentile

-3.2%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$258,559

Down $8,436 (-3.2%) from 2017

Liabilities

Down

$0

Down $395 (-100%) from 2017

Net Assets

Down

$258,559

Down $8,041 (-3.0%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

Up

$218,024

Up $31,558 (+17%) from 2017

Expenses

Up

$226,065

Up $44,128 (+24%) from 2017

Net Income

Down

-$8,041

Down $12,570 (-278%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2018

Assets$258,559
Liabilities$0
Net Assets$258,559
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest 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

2018

Revenue$218,024
Expenses$226,065
Net Income-$8,041
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$258,559
Liabilities
$0
Net assets
$258,559
Revenue
$218,024
Expenses
$226,065
Net income
-$8,041
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
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$62,704
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$59,307-
Compensation and Service Providers
Top Officer Pay81st 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

Filer Name
Middle Place Learning &
EIN
58-2453681
Phone
8033685203
Address
1949 Middle Place Rd, Olar, SC 29843

Signing Officer

Name
Willie Cam Nimmons
Title
Executive Director
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Patricia K Izlar CPA
Address
PO Box 29, Bamberg, SC 29003
Preparer
Patricia K Izlar
Phone
8032451647
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $635”

Other Expenses.1005

“Travel $150”

Other Expenses.1009

“Depreciation $8210”

Other Expenses.1012

“Insurance $2669”

Other Expenses.1

“Other labor $1025”

Other Expenses.2

“Supplies $540”

Other Expenses.3

“Bank Charges $24”

Other Assets.1

“- Beginning $7461 - Ending $5506”

Total Liabilities.1

“- Beginning $1044 - Ending $1919”

Raw XML Appendix171 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/AddressLine1Txt01949 Middle Place Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Olar
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029843
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01579
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02959
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062704
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7706
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0250123
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0243292
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt062704
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0241083
IRS990EZ/LandAndBuildingsGrp/EOYAmt0234827
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0249079
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0241373
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0249079
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0241373
IRS990EZ/OccupancyRentUtltsAndMaintAmt04306
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/BOYAmt07461
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05506
IRS990EZ/OtherExpensesTotalAmt013253
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/GrantsAndAllocationsAmt059307
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052651
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01044
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01919
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070410
IRS990EZ/TotalProgramServiceExpensesAmt059307
IRS990EZ/TotalRevenueAmt062704
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0334893
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/PublicSupportTotal509Amt0334893
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02567
IRS990ScheduleA/Total509Grp/TotalAmt0334893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02567
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0334893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $8210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other labor $1025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7- Beginning $7461 - Ending $5506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8- Beginning $1044 - Ending $1919
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Willie Cam Nimmons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Middle Place Learning &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Information Station Inc
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0582453681
ReturnHeader/Filer/PhoneNum08033685203
ReturnHeader/Filer/USAddress/AddressLine1Txt01949 Middle Place Rd
ReturnHeader/Filer/USAddress/CityNm0Olar
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patricia K Izlar CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 29
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bamberg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029003
ReturnHeader/PreparerPersonGrp/PhoneNum08032451647
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia K Izlar
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T11:53:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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