Civic Intelligence

The Mitney Project

990EZ • Fiscal year 2013 • EIN 80-0175386

Jul 01, 2012 to Jun 30, 2013 • Filed on May 21, 2015

PO Box 34929442
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

61st percentile

8.8%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$92,176

Up $7,476 (+8.8%) from 2012

Net Assets

Up

$92,176

Up $7,476 (+8.8%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$40,902

No earlier filing loaded for comparison.

Expenses

Up

$37,534

Up $228 (+0.6%) from 2012

Net Income

$3,368

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.

$800K$600K$400K$200K$0Assets 2011: $43,086Liabilities 2011: $02011Assets 2012: $84,700Liabilities 2012: $0Net Assets 2012: $84,7002012Assets 2013: $92,176Net Assets 2013: $92,1762013Assets 2014: $538,404Liabilities 2014: $376,502Net Assets 2014: $161,9022014Assets 2015: $578,219Liabilities 2015: $394,214Net Assets 2015: $184,0052015Assets 2016: $575,417Liabilities 2016: $401,877Net Assets 2016: $173,5402016Assets 2017: $596,586Liabilities 2017: $377,273Net Assets 2017: $219,3132017Assets 2018: $614,913Liabilities 2018: $361,218Net Assets 2018: $253,6952018Assets 2019: $565,796Liabilities 2019: $343,159Net Assets 2019: $222,6372019Assets 2020: $531,807Liabilities 2020: $342,458Net Assets 2020: $189,3492020Assets 2021: $512,717Liabilities 2021: $320,669Net Assets 2021: $192,0482021Assets 2022: $526,050Liabilities 2022: $313,444Net Assets 2022: $212,6062022Assets 2023: $513,413Liabilities 2023: $274,533Net Assets 2023: $238,8802023

Highlighted filing

2013

Assets$92,176
Liabilities-
Net Assets$92,176

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $33,704Expenses 2011: $26,885Net Income 2011: $6,8192011Expenses 2012: $37,3062012Revenue 2013: $40,902Expenses 2013: $37,534Net Income 2013: $3,3682013Revenue 2014: $218,939Expenses 2014: $83,878Net Income 2014: $135,0612014Revenue 2015: $135,776Expenses 2015: $113,673Net Income 2015: $22,1032015Revenue 2016: $109,462Expenses 2016: $159,927Net Income 2016: -$50,4652016Revenue 2017: $101,443Expenses 2017: $80,670Net Income 2017: $20,7732017Revenue 2018: $137,415Expenses 2018: $103,033Net Income 2018: $34,3822018Revenue 2019: $86,269Expenses 2019: $117,327Net Income 2019: -$31,0582019Revenue 2020: $49,965Expenses 2020: $83,253Net Income 2020: -$33,2882020Revenue 2021: $39,483Expenses 2021: $36,784Net Income 2021: $2,6992021Revenue 2022: $63,822Expenses 2022: $43,264Net Income 2022: $20,5582022Revenue 2023: $89,750Expenses 2023: $63,476Net Income 2023: $26,2742023

Highlighted filing

2013

Revenue$40,902
Expenses$37,534
Net Income$3,368
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 21, 2015
Return Version
2012v3.0
Mission and Program Overview

Mission

To provide preeminent, innovative, educational, cultural, and social activites to underprivileged youth of georgetown county, sc and their families;and to nuture positive economic development in their communities aimed at improving quality of life.

Filing and Contact Details

Filer

EIN
80-0175386
Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY021482
IRS990EZ/CashSavingsAndInvestments/EOY028454
IRS990EZ/ContributionsGiftsGrantsEtc040664
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03368
IRS990EZ/FeesAndOthPymtToIndContractors017356
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome01030
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts042422
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome015
IRS990EZ/LandAndBuildings/BOY062692
IRS990EZ/LandAndBuildings/EOY063722
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY084700
IRS990EZ/NetAssetsOrFundBalancesBOY084700
IRS990EZ/NetAssetsOrFundBalances/EOY092176
IRS990EZ/NetAssetsOrFundBalancesEOY092176
IRS990EZ/OccupancyRentUtilitiesAndMaint0340
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARBARA HUELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALMA WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HELEN P RUDOLPH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PATRICIA GREGORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CAROL MCCANTS-WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BARBARA SINGLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Founder, Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0526
IRS990EZ/OtherChangesInNetAssets04108
IRS990EZ/OtherExpensesTotal018583
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Youth Developement
IRS990EZ/PrintingPublicationsPostage01255
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Served 172 particpants in 14 classes in 8 different development programs in the area of financial literacy, 21st century computer workplace skills, dance, visual art, fitness and career-orientd STEM (Science, Technoloy, Engineering and Math) activities.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037534
IRS990EZ/ProgramServiceRevenue0713
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses01520
IRS990EZ/SpecialEventsNetIncomeLoss0-490
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 349
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GEORGETOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029442
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALMA WHITE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08435467900
IRS990EZ/TotalAssets/BOY084700
IRS990EZ/TotalAssets/EOY092176
IRS990EZ/TotalExpenses037534
IRS990EZ/TotalProgramServiceExpenses037534
IRS990EZ/TotalRevenue040902
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear040664
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year018381
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years033669
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years048502
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years024332
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0165548
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0101
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years035
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years066
IRS990ScheduleA/GrossInvestmentIncome170/Total0217
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99870
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99840
IRS990ScheduleA/PublicSupportTotal1700165548
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear040664
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year018381
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years033669
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years048502
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years024332
IRS990ScheduleA/Total170/Total0165548
IRS990ScheduleA/TotalSupport0165765
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction07768
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction125000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Consultant
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1Donated the Facility
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10MELBAR HOLDINGSLLC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0LESLIE DIMITRI
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Daughter of Bd Member
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1Bd Member is 50% owner of Leasor
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues1false
IRS990ScheduleO/GeneralExplanation/Explanation0Board only meets once a quarter, logistics limits 990 viewing to Board meetings.
IRS990ScheduleO/GeneralExplanation/Explanation1Made available upon request and in the future will be on Organizations website.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization hired a consultant since an affordable Executive Director was not available.
IRS990ScheduleO/GeneralExplanation/Explanation3DEPRECIATION 4009. SUPPLIES 9237. TELEPHONE 941. INTERNET 636. COMPETITION AWARDS PROGRAM 799. ADVERTISING EXPENSE 120. INSURANCE LIABILITY, D AND O 295. BANK CHARGES 239. CONFERENCE, CONVENTIONS, MEETINGS 1655. MISCELLANEOUS EXPENSE 652.
IRS990ScheduleO/GeneralExplanation/Explanation4PRIOR PERIOD BOOK AND TAX DIFFERENCES 4108.
IRS990ScheduleO/GeneralExplanation/Explanation5PREPAID INSURANCE 526. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0800175386
ReturnHeader/Filer/Name/BusinessNameLine10THE MITNEY PROJECT
ReturnHeader/Filer/NameControl0MITN
ReturnHeader/Filer/Phone08435467900
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 349
ReturnHeader/Filer/USAddress/City0GEORGETOWN
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029442
ReturnHeader/Officer/DateSigned02015-05-21
ReturnHeader/Officer/Name0ALMA WHITE
ReturnHeader/Officer/Phone08435467900
ReturnHeader/Officer/Title0CHAIRPERSON
ReturnHeader/Preparer/DatePrepared02015-05-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAURICE A WHITE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 41818
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHARLESTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029423
ReturnHeader/Preparer/Name0MAURICE A WHITE
ReturnHeader/Preparer/Phone08435522078
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02015-05-21T15:55:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.13$2.75$2.39$0.90$0.63$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$3.13$2.13$0.64$0.43$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$3.21$1.92$0.39$0.37$0.03
2020Summary only. Only limited summary data is available for this year.$5.32$3.42$1.89$0.50$0.83$0.33
2019Summary only. Only limited summary data is available for this year.$5.66$3.43$2.23$0.86$1.17$0.31
2018Summary only. Only limited summary data is available for this year.$6.15$3.61$2.54$1.37$1.03$0.34
2017Summary only. Only limited summary data is available for this year.$5.97$3.77$2.19$1.01$0.81$0.21
2016Summary only. Only limited summary data is available for this year.$5.75$4.02$1.74$1.09$1.60$0.50
2015Summary only. Only limited summary data is available for this year.$5.78$3.94$1.84$1.36$1.14$0.22
2014Detailed filing. Detailed filing data is available for this year.$5.38$3.77$1.62$2.19$0.84$1.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.92$0.41$0.38$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.37
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.34$0.27$0.07