Civic Intelligence

Middle Place Learning & Information Station Inc

990 • Fiscal year 2018 • EIN 58-2453681

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.middleplaceinc.org
1949 Middle Place RoadOlar, SC 29843

(803) 368-0038

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

39th percentile

-3.2%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$258,559

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

Net Assets

Down

$258,559

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

Liabilities

Down

$0

Down $395 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd 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

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

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

Operations Trend

Revenue Growth70th 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

2018

Revenue$218,024
Expenses$226,065
Net Income-$8,041
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.0
Gross Receipts
$218,024
Mission and Program Overview

Mission

Provide education and organization services

Provide education and human services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$266,600$258,559▼ $8,041
Land, Buildings, and Equipment, Net$218,304$211,093▼ $7,211
Cash and Non-Interest-Bearing Accounts$45,901$43,320▼ $2,581
Accounts Receivable$2,790$4,146▲ $1,356
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$266,995$258,559▼ $8,436
Liabilities
Accounts Payable and Accrued Expenses$395$0▼ $395
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$395$0▼ $395
Net Assets / Fund Balance
Total Net Assets Fund Balance$266,600$258,559▼ $8,041
Total Liabilities and Net Assets / Fund Balance$266,995$258,559▼ $8,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$209,573$34,377$243,950
Other Land Buildings$1,520$7,100$8,620
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Samella EdwardsChairman
William H NimmonsDirector
Willie Cam NimmonsExecutive Director
Grace BrabhamSecretary
Mary HudsonTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$218,024
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,930
Other Expenses$36,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,715$0$0$174,715
Payroll Taxes$15,215$0$0$15,215
Insurance$10,240$0$0$10,240
Depreciation Depletion$7,211--$7,211
Occupancy$0$6,080$0$6,080
All Other Expenses$929$1,960-$2,889
Office Expenses$1,000$215-$1,215
Advertising$600$350$0$950
Fees for Services Accounting$0$598$0$598
Travel$300--$300
Other Expenses$0$78$0$78
Total Functional Expenses$212,573$13,492$0$226,065
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“Only the Executive Director and Chairman are authorized to act on behalf of the board.”

Form 990, Part VI, Section A, Line 8B

“Only the Executive Director and Chairman are authorized to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“No Review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Middle Place Learning and Information Station
EIN
58-2453681
Phone
8033680038
Address
1949 Middle Place Road, Olar, SC 29843

Signing Officer

Name
Willie Nimmons
Title
Director
Phone
8033680038
Signed
2019-11-15

Organization Details

Formed
2001
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
0
Employees
32
Volunteers
0
Raw XML AppendixShowing 400 of 480 raw XML fields

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0132568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0195272
IRS990ScheduleA/InvestmentIncomeCYPct00.5
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.5
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0195272
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062704
IRS990ScheduleA/Total509Grp/TotalAmt0195272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0265136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0390544
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0209573
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034377
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0243950
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01520
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07100
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08620
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211093
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Only the Executive Director and Chairman are authorized to act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Only the Executive Director and Chairman are authorized to act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No Review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2018Detailed filing. Detailed filing data is available for this year.$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