Civic Intelligence

A Different World After School

990EZ • Fiscal year 2014 • EIN 74-3201321

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileADIFFERENTWORLDAFTERSCHOOL.ORG
165 Staunton Bridge RoadGreenville, SC 29611

(864) 371-2755

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$10,761

No earlier filing loaded for comparison.

Net Assets

$8,447

No earlier filing loaded for comparison.

Liabilities

$2,314

No earlier filing loaded for comparison.

Revenue And Expenses

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.

Historical Trend

Balance Sheet Trend

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

$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, expenses, and net income across loaded years, with this 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
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

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAX WITHHELD. BEG. OF YEAR AMOUNT: 1,870. END OF YEAR AMOUNT: 2,314.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BusinessOfficerGrp/PhoneNum08643712755
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A DIFFERENT WORLD AFTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ADIF
ReturnHeader/Filer/EIN0743201321
ReturnHeader/Filer/PhoneNum08643712755
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01212 HAYWOOD ROAD BLDG 100
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296152200
ReturnHeader/PreparerPersonGrp/PhoneNum08642321040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L FRANS
ReturnHeader/ReturnTs02015-11-16T12:14:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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