Civic Intelligence

A Different World After School

EIN 74-3201321 • 501(c)3 • Greenville, SC

Pub. 78 Eligible990-N CoverageNTEE B050

Profile

To provide afterschool educational and summer camp programs

165 Staunton Bridge RoadGreenville, SC 29611

adifferentworldafterschool.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.22x

Higher debt load relative to assets than 87% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.03x

Higher debt load relative to revenue than 80% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

9.0%

Higher net margin than 53% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$18,572

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

$10,761

No earlier filing loaded for comparison.

Liabilities

$2,314

No earlier filing loaded for comparison.

Net Assets

$8,447

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue80th percentileNet Margin53rd percentile

Revenue

$83,971

No earlier filing loaded for comparison.

Expenses

$76,376

No earlier filing loaded for comparison.

Net Income

$7,595

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2014: $10,761Liabilities 2014: $2,314Net Assets 2014: $8,4472014

Highlighted filing

2014

Assets$10,761
Liabilities$2,314
Net Assets$8,447
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2014: $83,971Expenses 2014: $76,376Net Income 2014: $7,5952014

Highlighted filing

2014

Revenue$83,971
Expenses$76,376
Net Income$7,595
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,761
Liabilities
$2,314
Net assets
$8,447
Revenue
$83,971
Expenses
$76,376
Net income
$7,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$10.8$2.31$8.45$84.0$76.4$7.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$83,971
Mission and Program Overview

Mission

To provide afterschool educational and summer camp programs

Program Services

DescriptionGrantsExpenses
PROVIDED TUTORING SERVICES, MATERIALS AND SUPPLIES TO APPROXIMATELY 35 STUDENTS.$74,210$55,650
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY MARAGHPresidentFT$13,850$4,722$18,572
LETONYA SIMMONSVice Presidnet-$0--
BRENDA CARTERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
A Different World After School
EIN
74-3201321
Phone
8643712755
Address
165 STAUNTON BRIDGE ROAD, GREENVILLE, SC 29611

Signing Officer

Name
Amy Maragh
Title
President
Phone
8643712755
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Martin Smith & Company Cpas Pa
Address
1212 HAYWOOD ROAD BLDG 100, GREENVILLE, SC 29615-2200
Preparer
Richard L Frans
Phone
8642321040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: vehicle expense. Amount: 11,577. Description: office and supplies expense. Amount: 4,157. Description: other ministry expense. Amount: 5,375. Total to form 990-ez, line 16: 21,109.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: advances. Beg. Of year amount: 0. End of year amount: 8,132.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll tax withheld. Beg. Of year amount: 1,870. End of year amount: 2,314.”

Raw XML Appendix154 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 11,577. DESCRIPTION: OFFICE AND SUPPLIES EXPENSE. AMOUNT: 4,157. DESCRIPTION: OTHER MINISTRY EXPENSE. AMOUNT: 5,375. TOTAL TO FORM 990-EZ, LINE 16: 21,109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVANCES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,132.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A DIFFERENT WORLD AFTER SCHOOL
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ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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