Civic Intelligence

Sumter County Literacy Council

990EZ • Fiscal year 2018 • EIN 58-2468099

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 23, 2017

Organization Profile
905 N Main StreetSumter, SC 29150

(803) 778-6432

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

86th percentile

35%

Higher net margin than 86% 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

95th percentile

200%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

97th percentile

243%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,402

Up $2,934 (+200%) from 2017

Net Assets

Up

$4,402

Up $2,934 (+200%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Up

$8,440

Up $5,978 (+243%) from 2017

Expenses

Up

$5,506

Up $3,526 (+178%) from 2017

Net Income

Up

$2,934

Up $2,452 (+509%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$30K$20K$10K$0Assets 2011: $135Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $1942013Assets 2015: $646Liabilities 2015: $0Net Assets 2015: $6462015Assets 2016: $986Liabilities 2016: $02016Assets 2017: $1,468Liabilities 2017: $0Net Assets 2017: $1,4682017Assets 2018: $4,402Liabilities 2018: $0Net Assets 2018: $4,4022018Assets 2019: $2,776Liabilities 2019: $0Net Assets 2019: $2,7762019Assets 2020: $10,159Liabilities 2020: $0Net Assets 2020: $10,1592020Assets 2021: $5,563Liabilities 2021: $0Net Assets 2021: $5,5632021Assets 2022: $15,580Liabilities 2022: $0Net Assets 2022: $15,5802022Assets 2023: $24,413Liabilities 2023: $02023Assets 2025: $10,834Liabilities 2025: $0Net Assets 2025: $10,8342025

Highlighted filing

2018

Assets$4,402
Liabilities$0
Net Assets$4,402
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$20K$10K$0-$10KRevenue 2011: $12,806Expenses 2011: $13,606Net Income 2011: -$8002011Revenue 2012: $12,500Expenses 2012: $12,635Net Income 2012: -$1352012Revenue 2013: $14,131Expenses 2013: $14,325Net Income 2013: -$1942013Revenue 2015: $7,800Expenses 2015: $8,855Net Income 2015: -$1,0552015Revenue 2016: $9,594Expenses 2016: $9,254Net Income 2016: $3402016Revenue 2017: $2,462Expenses 2017: $1,980Net Income 2017: $4822017Revenue 2018: $8,440Expenses 2018: $5,506Net Income 2018: $2,9342018Revenue 2019: $7,376Expenses 2019: $8,610Net Income 2019: -$1,2342019Revenue 2020: $13,156Expenses 2020: $6,518Net Income 2020: $6,6382020Revenue 2021: $14,485Expenses 2021: $19,081Net Income 2021: -$4,5962021Revenue 2022: $12,928Expenses 2022: $2,911Net Income 2022: $10,0172022Revenue 2023: $18,533Expenses 2023: $9,700Net Income 2023: $8,8332023Revenue 2025: $3,828Expenses 2025: $8,123Net Income 2025: -$4,2952025

Highlighted filing

2018

Revenue$8,440
Expenses$5,506
Net Income$2,934
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 23, 2017
Return Version
2017v2.2
Gross Receipts
$8,440
Mission and Program Overview

Mission

To teach adult literacy skills

Program Services

DescriptionGrantsExpenses
APPOXIMATELY 500 ADULTS WERE TAUGHT LITERACY SKILLS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE ARDISPresident Sumter-$0--
LORI WILLIMSTreasurer-$0--
KATHY THYNESSecretary-$0--
CORALETTA SCRIVENMember-$0--
YVONNE BARNESMember-$0--
SHARON TEIGUEMember-$0--
THOMAS TEIQUEMember-$0--
MARY PACKMember-$0--
STEPHANIE COOPERMember-$0--
GAIL CHINAMember-$0--
RICHARD BOISVERTMember-$0--
Filing and Contact Details

Filer

Filer Name
Sumter County Literacy Council
EIN
58-2468099
Address
905 N MAIN STREET, SUMTER, SC 29150

Signing Officer

Name
Debbie Ardis
Title
President Sumte
Phone
8034915402
Signed
2017-11-23
Discuss with paid preparer
Yes

Preparer

Firm
Global Tax and Business Service
Address
442A BROAD STREET, SUMTER, SC 29150
Preparer
Violet Smith
Phone
8037748000
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbusiness registration fee 755conferences 1,920lodging 502supplies trophies 653membership 230meetings 701advertising 254”

Raw XML Appendix183 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUMTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029150
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IRS990EZ/ExcessOrDeficitForYearAmt02934
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt04402
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE ARDIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI WILLIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY THYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CORALETTA SCRIVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4YVONNE BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHARON TEIGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6THOMAS TEIQUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY PACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEPHANIE COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GAIL CHINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RICHARD BOISVERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT SUMTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH ADULT LITERACY SKILLS
IRS990EZ/ProgramServiceRevenueAmt0458
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0APPOXIMATELY 500 ADULTS WERE TAUGHT LITERACY SKILLS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05506
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt08440
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBUSINESS REGISTRATION FEE 755CONFERENCES 1,920LODGING 502SUPPLIES TROPHIES 653MEMBERSHIP 230MEETINGS 701ADVERTISING 254
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE ARDIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT SUMTE
ReturnHeader/BusinessOfficerGrp/PhoneNum08034915402
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMTER COUNTY LITERACY COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0SUMT
ReturnHeader/Filer/EIN0582468099
ReturnHeader/Filer/USAddress/AddressLine1Txt0905 N MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0SUMTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029150
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06FB46ED409BE6177223DB8A80413B4B98A95CA62
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05785732018331rkha5rl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.218.92.8
ReturnHeader/FilingSecurityInformation/IPDt02018-11-27
ReturnHeader/FilingSecurityInformation/IPTm014:13:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201690699
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLOBAL TAX AND BUSINESS SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0442A BROAD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUMTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029150
ReturnHeader/PreparerPersonGrp/PhoneNum08037748000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIOLET SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-27T13:43:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,402
Liabilities
$0
Net assets
$4,402
Revenue
$8,440
Expenses
$5,506
Net income
$2,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$3.83$8.12$4.30
2023Summary only. Only limited summary data is available for this year.$24.4$0.00$18.5$9.70$8.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.00$15.6$12.9$2.91$10.0
2021Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$14.5$19.1$4.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.00$10.2$13.2$6.52$6.64
2019Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$7.38$8.61$1.23
2018Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$8.44$5.51$2.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$2.46$1.98$0.48
2016Summary only. Only limited summary data is available for this year.$0.99$0.00$9.59$9.25$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$7.80$8.86$1.06
2013Summary only. Only limited summary data is available for this year.$0.00$0.19$14.1$14.3$0.19
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$12.5$12.6$0.14
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$12.8$13.6$0.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits