Civic Intelligence

Middle Place Learning & Information Station Inc

990EZ • Fiscal year 2015 • EIN 58-2453681

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
1949 Middle Place RdOlar, SC 29843

(803) 368-5203

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

111%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$242,665

Down $627 (-0.3%) from 2014

Net Assets

Down

$240,502

Down $871 (-0.4%) from 2014

Liabilities

Up

$2,163

Up $244 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin39th percentile

Revenue

Up

$132,568

Up $69,864 (+111%) from 2014

Expenses

Up

$133,439

Up $63,029 (+90%) from 2014

Net Income

Up

-$871

Up $6,835 (+89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2015

Assets$242,665
Liabilities$2,163
Net Assets$240,502
Open 2015 Filing

Operations Trend

Revenue Growth93rd 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

2015

Revenue$132,568
Expenses$133,439
Net Income-$871
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$132,568
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$132,223-
Compensation and Service Providers
Top Officer Pay75th 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
President
Signed
2016-11-14
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.1002

“Office Expenses $262”

Other Expenses.1005

“Travel $207”

Other Expenses.1009

“Depreciation $7608”

Other Expenses.1012

“Insurance $7240”

Other Expenses.1

“OUtside Services $3775”

Other Expenses.2

“Supplies $2021”

Other Expenses.3

“Licenses and Fees $1578”

Other Expenses.4

“Penalties $872”

Other Expenses.5

“Bank Charges $344”

Other Assets.1

“- Beginning $5506 - Ending $5943”

Total Liabilities.1

“- Beginning $1919 - Ending $2163”

Raw XML Appendix174 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/BooksInCareOfDetail/USAddress/CityNm0Olar
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029843
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02959
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IRS990EZ/ExcessOrDeficitForYearAmt0-871
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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/BOYAmt05506
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05943
IRS990EZ/OtherExpensesTotalAmt023907
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide education and human services
IRS990EZ/ProgramServiceRevenueAmt0132568
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0132223
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0103277
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01919
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02163
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133439
IRS990EZ/TotalProgramServiceExpensesAmt0132223
IRS990EZ/TotalRevenueAmt0132568
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0148905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0464894
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/PublicSupportTotal509Amt0464894
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012278
IRS990ScheduleA/Total509Grp/TotalAmt0464894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132568
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012278
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0464894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $7608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $7240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUtside Services $3775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $2021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses and Fees $1578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Penalties $872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9- Beginning $5506 - Ending $5943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10- Beginning $1919 - Ending $2163
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Willie Cam Nimmons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
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/ReturnTs02016-11-14T09:45:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,665
Liabilities
$2,163
Net assets
$240,502
Revenue
$132,568
Expenses
$133,439
Net income
-$871
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
2015Detailed filing. Detailed filing data is available for this year.$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