Civic Intelligence

Middle Place Learning & Information Station Inc

990 • Fiscal year 2016 • EIN 58-2453681

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 16, 2017

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

65th percentile

11%

Higher net margin than 65% 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

62nd percentile

9.7%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$266,286

Up $23,621 (+9.7%) from 2015

Net Assets

Up

$262,071

Up $21,569 (+9.0%) from 2015

Liabilities

Up

$4,215

Up $2,052 (+95%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin65th percentile

Revenue

Up

$200,433

Up $67,865 (+51%) from 2015

Expenses

Up

$178,864

Up $45,425 (+34%) from 2015

Net Income

Up

$21,569

Up $22,440 (+2576%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2016

Assets$266,286
Liabilities$4,215
Net Assets$262,071
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$200,433
Expenses$178,864
Net Income$21,569
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$200,433
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$240,502$262,071▲ $21,569
Land, Buildings, and Equipment, Net$232,727$225,515▼ $7,212
Cash and Non-Interest-Bearing Accounts$8,150$38,981▲ $30,831
Accounts Receivable$1,790$1,790→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$242,667$266,286▲ $23,619
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,163$4,214▲ $2,051
Other Liabilities$2$1▼ $1
Total Liabilities$2,165$4,215▲ $2,050
Net Assets / Fund Balance
Total Net Assets Fund Balance$240,502$262,071▲ $21,569
Total Liabilities and Net Assets / Fund Balance$242,667$266,286▲ $23,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,318$21,632$243,950
Other Land Buildings$3,197$5,423$8,620
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$200,433
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$21,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,495
Other Expenses$31,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,436--$133,436
Payroll Taxes$14,059--$14,059
Depreciation Depletion$7,211--$7,211
Insurance$6,750--$6,750
Occupancy$5,268--$5,268
Office Expenses$1,024--$1,024
Fees for Services Accounting-$350-$350
Advertising-$225-$225
Other Expenses$800$213-$213
All Other Expenses$111--$111
Total Functional Expenses$178,076$788$0$178,864
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2017-11-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
31

Preparer

Firm
Patricia K Izlar CPA
Address
PO Box 29, Bamberg, SC 29003
Preparer
Patricia K Izlar
Phone
8032451647
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0242667
IRS990/TotalAssetsEOYAmt0266286
IRS990/TotalAssetsGrp/BOYAmt0242667
IRS990/TotalAssetsGrp/EOYAmt0266286
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178076
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178864
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02165
IRS990/TotalLiabilitiesEOYAmt04215
IRS990/TotalLiabilitiesGrp/BOYAmt02165
IRS990/TotalLiabilitiesGrp/EOYAmt04215
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262071
IRS990/TotalProgramServiceExpensesAmt0178076
IRS990/TotalProgramServiceRevenueAmt0200433
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200433
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200433
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0242667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0266286
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Willie Cam Nimmons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-16
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/ReturnTs02017-11-16T04:22:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,286
Liabilities
$4,215
Net assets
$262,071
Revenue
$200,433
Expenses
$178,864
Net income
$21,569
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
2016Detailed filing. Detailed filing data is available for this year.$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