Civic Intelligence

Johns Island Early Childhood Inc

EIN 80-0392643 • 501(c)3 • Charleston, SC

Profile

Our mission is to ensure that young children receives a qualiy, structure enviroment to promote a healthy learning setting

715 Shelly RoadCharleston, SC 29407
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$54,401

Up $2,692 (+5.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$54,401

Up $2,692 (+5.2%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Down

$392,129

Down $54,177 (-12%) from 2019

Expenses

Down

$337,728

Down $100,594 (-23%) from 2019

Net Income

Up

$54,401

Up $46,417 (+581%) from 2019

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2012: $23,691Liabilities 2012: $0Net Assets 2012: $23,6912012Assets 2013: $29,146Liabilities 2013: $0Net Assets 2013: $29,1462013Assets 2014: $26,968Liabilities 2014: $0Net Assets 2014: $26,9682014Assets 2015: $32,948Liabilities 2015: $0Net Assets 2015: $32,9482015Assets 2016: $34,880Liabilities 2016: $0Net Assets 2016: $34,8802016Assets 2017: $28,813Liabilities 2017: $0Net Assets 2017: $28,8132017Assets 2018: $91,489Liabilities 2018: $0Net Assets 2018: $91,4892018Assets 2019: $51,709Liabilities 2019: $0Net Assets 2019: $51,7092019Assets 2024: $54,401Liabilities 2024: $0Net Assets 2024: $54,4012024

Highlighted filing

2024

Assets$54,401
Liabilities$0
Net Assets$54,401
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $260,1772012Revenue 2013: $270,646Expenses 2013: $265,191Net Income 2013: $5,4552013Revenue 2014: $314,277Expenses 2014: $316,455Net Income 2014: -$2,1782014Revenue 2015: $327,588Expenses 2015: $321,608Net Income 2015: $5,9802015Revenue 2016: $335,404Expenses 2016: $333,472Net Income 2016: $1,9322016Revenue 2017: $407,672Expenses 2017: $413,739Net Income 2017: -$6,0672017Revenue 2018: $447,503Expenses 2018: $384,827Net Income 2018: $62,6762018Revenue 2019: $446,306Expenses 2019: $438,322Net Income 2019: $7,9842019Revenue 2024: $392,129Expenses 2024: $337,728Net Income 2024: $54,4012024

Highlighted filing

2024

Revenue$392,129
Expenses$337,728
Net Income$54,401
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,401
Liabilities
$0
Net assets
$54,401
Revenue
$392,129
Expenses
$337,728
Net income
$54,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$3.92$3.38$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$4.46$4.38$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$4.48$3.85$0.63
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$4.08$4.14$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$3.35$3.33$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$3.28$3.22$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$3.14$3.16$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.71$2.65$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$2.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 19, 2025
Return Version
2024v5.2
Gross Receipts
$392,129
Mission and Program Overview

Mission

Our mission is to ensure that young children receives a qualiy, structure enviroment to promote a healthy learning setting

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$54,401-
Rtn Earn Endowment Incm Other Fnds-$54,401-
Total Assets$0$54,401▲ $54,401
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$54,401▲ $54,401
Total Liabilities and Net Assets / Fund Balance$0$54,401▲ $54,401
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Elouise SpiveyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$392,129
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$392,129
Change in Net Assets
$54,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,207
Other Expenses$95,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,207--$242,207
All Other Expenses$75,414--$75,414
Fees for Services Accounting$9,600--$9,600
Insurance$5,922--$5,922
Office Expenses$4,350--$4,350
Other Expenses$135--$135
Total Functional Expenses$337,728$0$0$337,728
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“REVIEW WILL BE CONDUCTED”

Governing documents etc available to public Part VI line 19

“No other ducments are available to the public”

Filing and Contact Details

Filer

Filer Name
Johns Island Early Childhood Inc
EIN
80-0392643
In Care Of
% ELOUISE SPIVEY
Phone
8435598898
Address
715 SHELLY ROAD, CHARLESTON, SC 29407

Signing Officer

Name
Elouise Spivey
Title
Director
Phone
8433242224
Signed
2025-11-19
Discuss with paid preparer
No

Organization Details

Principal Officer
Elouise Spivey
Formed
2012
Legal Domicile
Sc
Voting Board Members
0
Independent Board Members
0
Employees
25

Preparer

Firm
Williams Tax Service
Address
602 W 5th N Street, Summerville, SC 29483
Preparer
April E Hyde
Phone
8438756575
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“A review will be conducted”

List of other expenses Part IX line 24E

“A review will be conducted”

Raw XML Appendix254 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
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IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0392129
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05922
IRS990/InsuranceGrp/TotalAmt05922
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0OUR MISSION IS TO ENSURE THAT YOUNG CHILDREN RECEIVES A QUALIY, STRUCTURE ENVIROMENT TO PROMOTE A HEALTHY LEARNING SETTING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt054401
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt04350
IRS990/OfficeExpensesGrp/TotalAmt04350
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONATIONS AND GIFTS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt0100
IRS990/OtherExpensesGrp/ProgramServicesAmt1135
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IRS990/OtherOrganizationDsc0501(3)
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054401
IRS990/RegularMonitoringEnfrcInd0false
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IRS990/RevenueAmt0392129
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt054401
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
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IRS990ScheduleC/PaidStaffOrManagementInd0false
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IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
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IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A REVIEW WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A REVIEW WILL BE CONDUCTED
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/PhoneNum08435598898
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0APRIL E HYDE
ReturnHeader/ReturnTs02025-11-19T17:10:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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