Civic Intelligence

West End Community Development Center

990EZ • Fiscal year 2012 • EIN 74-3249678

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
404 Vardry Street29601
Siviq Scores

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

Liabilities / Assets

100th percentile

29.18x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

25th percentile

-9.3%

Higher net margin than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$217

Down $1,301 (-86%) from 2011

Net Assets

Down

-$6,116

Down $6,545 (-1526%) from 2011

Liabilities

Up

$6,333

Up $5,244 (+482%) from 2011

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin25th percentile

Revenue

Down

$70,314

Down $43,308 (-38%) from 2011

Expenses

Down

$76,856

Down $36,448 (-32%) from 2011

Net Income

Down

-$6,542

Down $6,860 (-2157%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2012

Assets$217
Liabilities$6,333
Net Assets-$6,116
Open 2012 Filing

Operations Trend

Revenue Growth13th percentile

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

2012

Revenue$70,314
Expenses$76,856
Net Income-$6,542
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
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 Appendix191 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/PersonName0DIANE LEONARD
CompensationExplanation/Compensation/PersonName1JAMES CHILDRESS
CompensationExplanation/Compensation/PersonName2WILHELMENA SMITH
CompensationExplanation/Compensation/PersonName3ANGELA HALL
CompensationExplanation/Compensation/PersonName4ROBERTA WEATHERS
CompensationExplanation/Compensation/PersonName5REV JAMES E SPEED
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01422
IRS990EZ/CashSavingsAndInvestments/EOY01
IRS990EZ/ContributionsGiftsGrantsEtc01971
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6542
IRS990EZ/FeesAndOthPymtToIndContractors01459
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome028033
IRS990EZ/GrossReceipts086365
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome038131
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0426
IRS990EZ/NetAssetsOrFundBalancesBOY0426
IRS990EZ/NetAssetsOrFundBalances/EOY0-6116
IRS990EZ/NetAssetsOrFundBalancesEOY0-6116
IRS990EZ/OccupancyRentUtilitiesAndMaint018552
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DIANE LEONARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES CHILDRESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILHELMENA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANGELA HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERTA WEATHERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5REV JAMES E SPEED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY093
IRS990EZ/OtherAssetsTotal/EOY0216
IRS990EZ/OtherExpensesTotal03238
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO IMPROVE THE LIVES OF THE DISADVANTAGED PERSONS IN THE AREA.
IRS990EZ/PrintingPublicationsPostage0749
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/ProgramServiceExpenses021845
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses125053
IRS990EZ/ProgramServiceRevenue018230
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits052858
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses016051
IRS990EZ/SpecialEventsNetIncomeLoss011982
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01089
IRS990EZ/SumOfTotalLiabilities/EOY06333
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/BOY01515
IRS990EZ/TotalAssets/EOY0217
IRS990EZ/TotalExpenses076856
IRS990EZ/TotalProgramServiceExpenses046898
IRS990EZ/TotalRevenue070314
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01971
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09436
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04230
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years030406
IRS990ScheduleA/GiftsGrantsContribReceived509/Total046043
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year062118
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years035991
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years057150
IRS990ScheduleA/GrossInvestmentIncome509/Total0155259
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear056361
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08122
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years010589
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years011212
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total086284
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear028033
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year055947
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years093704
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years080161
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0257845
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year062118
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years035991
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years057150
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0155259
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090390172
IRS990ScheduleA/Total509/CurrentTaxYear086365
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year073505
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0108523
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0121779
IRS990ScheduleA/Total509/Total0390172
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear086365
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0135623
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0144514
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0178929
IRS990ScheduleA/TotalSupportTotal/Total0545431
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents016051
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1028033
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal028033
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1028033
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents028033
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING PRO
IRS990ScheduleG/EventsInformation/NetIncomeSummary011982
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1016051
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents016051
IRS990ScheduleG/LicensedStates0SC
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 857 INSURANCE 1,052 INSURANCE 1,052 NON-INVESTMENT DEPRECIATION 277 TOTAL 3,238
IRS990ScheduleO/GeneralExplanation/Explanation1390 790 LESS ACCUMULATED DEPRECIATION 297 574 TOTAL 93 216
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 6,333 PAYROLL TAXES PAYABLE 1,089 0
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/BuildTS02016-02-25 16:41:14Z
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 STREET
ReturnHeader/Filer/USAddress/City0GREENVILLE
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029601
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0JAMES CHILDRESS
ReturnHeader/Officer/Phone08642334191
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-15
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T16:26:03-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$217
Liabilities
$6,333
Net assets
-$6,116
Revenue
$70,314
Expenses
$76,856
Net income
-$6,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.15$0.14$1.27$1.30$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.14$0.03$1.24$1.26$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.06$0.06$0.70$0.77$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.00$1.14$1.13$0.00
2010Summary only. Only limited summary data is available for this year.$0.01$0.01$1.13$1.13$0.00
2009Summary only. Only limited summary data is available for this year.$0.01$0.01$1.39$1.40$0.00
2008Summary only. Only limited summary data is available for this year.$0.01$0.00$0.26$0.26$0.01