Civic Intelligence

West End Community Development Center

990EZ • Fiscal year 2011 • EIN 74-3249678

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

404 Vardry St29601
Siviq Scores

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

Liabilities / Assets

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

45th percentile

0.3%

Higher net margin than 45% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

51st percentile

0.5%

Faster revenue growth than 51% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$1,518

Up $317 (+26%) from 2010

Net Assets

$429

No earlier filing loaded for comparison.

Liabilities

Flat

$1,089

Flat from 2010

Revenue

Up

$113,622

Up $559 (+0.5%) from 2010

Expenses

Up

$113,304

Up $119 (+0.1%) from 2010

Net Income

Up

$318

Up $440 (+361%) from 2010

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10K-$20KAssets 2008: $551Liabilities 2008: $02008Assets 2009: $895Liabilities 2009: $6602009Assets 2010: $1,201Liabilities 2010: $1,0892010Assets 2011: $1,518Liabilities 2011: $1,089Net Assets 2011: $4292011Assets 2012: $217Liabilities 2012: $6,333Net Assets 2012: -$6,1162012Assets 2013: $16,314Liabilities 2013: $13,501Net Assets 2013: $2,8132013Assets 2014: $769Liabilities 2014: $14,886Net Assets 2014: -$14,1172014

Highlighted filing

2011

Assets$1,518
Liabilities$1,089
Net Assets$429

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2008: $26,126Expenses 2008: $25,575Net Income 2008: $5512008Revenue 2009: $139,402Expenses 2009: $139,718Net Income 2009: -$3162009Revenue 2010: $113,063Expenses 2010: $113,185Net Income 2010: -$1222010Revenue 2011: $113,622Expenses 2011: $113,304Net Income 2011: $3182011Revenue 2012: $70,314Expenses 2012: $76,856Net Income 2012: -$6,5422012Revenue 2013: $124,394Expenses 2013: $126,000Net Income 2013: -$1,6062013Revenue 2014: $127,126Expenses 2014: $129,636Net Income 2014: -$2,5102014

Highlighted filing

2011

Revenue$113,622
Expenses$113,304
Net Income$318
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To improve the lives of the disadvantaged persons in the area.

Filing and Contact Details

Filer

EIN
74-3249678
Raw XML Appendix216 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
CompensationExplanation/Compensation/PersonName0CHRISTOPHER COX
CompensationExplanation/Compensation/PersonName1HENRY E LAKE
CompensationExplanation/Compensation/PersonName2WILHELMENA SMITH
CompensationExplanation/Compensation/PersonName3ANGELA HALL
CompensationExplanation/Compensation/PersonName4ROBERTA WEATHERS
CompensationExplanation/Compensation/PersonName5JAMES E SPEED JR
CompensationExplanation/Compensation/PersonName6REV JAMES E SPEED
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01044
IRS990EZ/CashSavingsAndInvestments/EOY01425
IRS990EZ/ContributionsGiftsGrantsEtc09436
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0318
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome055947
IRS990EZ/GrossReceipts0135623
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome062118
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0111
IRS990EZ/NetAssetsOrFundBalancesBOY0111
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IRS990EZ/OccupancyRentUtilitiesAndMaint023343
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3SC
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode029662
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode129673
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode229607
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode329615
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode429605
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode529673
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode629673
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISTOPHER COX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HENRY E LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILHELMENA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANGELA HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERTA WEATHERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JAMES E SPEED JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6REV JAMES E SPEED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0156
IRS990EZ/OtherAssetsTotal/EOY093
IRS990EZ/OtherExpensesTotal030372
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO IMPROVE THE LIVES OF THE DISADVANTAGED PERSONS IN THE AREA.
IRS990EZ/PrintingPublicationsPostage01168
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AFTER SCHOOL PROGRAM TO PROVIDE A SAFE PLACE OF ELEMENTARY SCHOOL AGE STUDENTS TO ATTEND WHILE THEIR PARENTS ARE AT WORK, PROVIDING SNACKS, HOMEWORK HELP AND ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUMMER ENRICHMENT PROGRAMS TO PROVIDE JOBS FOR COLLEGE AGE STUDENTS AS MENTORS AND TEACHERS AIDES FOR YOUNGER CHILDREN. THE CHILDREN'S PROGRAMS PROVIDE DAY TRIPS, LEARNING ACTIVITIES, SPORTING EVENTS AND CLASSROOM INSTRUCTION IN WRITITNG, MATH, READING, SCIENCE AND MUSIC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SOUP KITCHEN PROGRAMS TO PROVIDE MEALS TO HOMELESS PERSONS AND DISADVANTAGED FAMILIES IN THE GREATER GREENVILLE AREA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035504
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses133799
IRS990EZ/ProgramServiceRevenue08122
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits058421
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses022001
IRS990EZ/SpecialEventsNetIncomeLoss033946
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01089
IRS990EZ/SumOfTotalLiabilities/EOY01089
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10111 GOLDEN GROVE ESTATES
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20111 GOLDEN GROVE ESTATES
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PIEDMONT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029673
IRS990EZ/TheBooksAreInCareOf/NamePerson0REV JAMES SPEED
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08642337394
IRS990EZ/TotalAssets/BOY01200
IRS990EZ/TotalAssets/EOY01518
IRS990EZ/TotalExpenses0113304
IRS990EZ/TotalProgramServiceExpenses069303
IRS990EZ/TotalRevenue0113622
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09436
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04230
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years030406
IRS990ScheduleA/GiftsGrantsContribReceived509/Total044072
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear062118
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year035991
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years057150
IRS990ScheduleA/GrossInvestmentIncome509/Total0155259
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08122
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010589
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011212
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total029923
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear055947
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year093704
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years080161
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0229812
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear062118
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year035991
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years057150
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0155259
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090303807
IRS990ScheduleA/Total509/CurrentTaxYear073505
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0108523
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0121779
IRS990ScheduleA/Total509/Total0303807
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0135623
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0144514
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0178929
IRS990ScheduleA/TotalSupportTotal/Total0459066
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022001
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1055947
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal055947
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1055947
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents055947
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING PRO
IRS990ScheduleG/EventsInformation/NetIncomeSummary033946
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1022001
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents022001
IRS990ScheduleG/LicensedStates0SC
IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL OF OFFICE SPACE INSURANCE 1,052 REPAIRS 5,024 UTILITIES 18,324 EXPENSES ADVERTISING AND PROMOTION 185 PAYROLL EXPENSE 1,900 OFFICE SUPPLIES 7 BANK SERVICECHARGES 82 INSURANCE 3,156 LICENSES &FEES 100 SUBSCRIPTIONS 35 MISCELLANEOUS 325 TRAVEL 65 CONSULTANT 54 NON-INVESTMENT DEPRECIATION 63 TOTAL 30,372
IRS990ScheduleO/GeneralExplanation/Explanation1390 390 LESS ACCUMULATED DEPRECIATION 234 297 TOTAL 156 93
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAXES PAYABLE 1,089 1,089
IRS990ScheduleO/GeneralExplanation/Explanation3AFTER SCHOOL PROGRAM TO PROVIDE A SAFE PLACE OF ELEMENTARY SCHOOL AGE STUDENTS TO ATTEND WHILE THEIR PARENTS ARE AT WORK, PROVIDING SNACKS, HOMEWORK HELP AND ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Explanation4SUMMER ENRICHMENT PROGRAMS TO PROVIDE JOBS FOR COLLEGE AGE STUDENTS AS MENTORS AND TEACHERS AIDES FOR YOUNGER CHILDREN. THE CHILDREN'S PROGRAMS PROVIDE DAY TRIPS, LEARNING ACTIVITIES, SPORTING EVENTS AND CLASSROOM INSTRUCTION IN WRITITNG, MATH, READING, SCIENCE AND MUSIC.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier4SECOND ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0743249678
ReturnHeader/Filer/Name/BusinessNameLine10WEST END COMMUNITY DEVELOPMENT
ReturnHeader/Filer/Name/BusinessNameLine20CENTER
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone08642334191
ReturnHeader/Filer/USAddress/AddressLine10404 VARDRY ST
ReturnHeader/Filer/USAddress/City0GREENVILLE
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029601
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0JAMES E SPEED
ReturnHeader/Officer/Phone08642334191
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10UPTON & UPTON CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1022 POTOMAC AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029605
ReturnHeader/Preparer/Name0MICHAEL S UPTON CPA
ReturnHeader/Preparer/Phone08642993022
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T10:20:16-06:00

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