Civic Intelligence

Unedited

EIN 80-0857159 • 501(c)3 • Charleston, SC

Profile

Arts organization dedicated to intregating arts, cultures and communities through collaborative concert events and programs. Seeks to promote community building, cultural diversity and cross-generational audience relationships

1862 Norton StreetCharleston, SC 29414

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $770 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $770 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$604

Up $604 from 2021

Expenses

$512

No earlier filing loaded for comparison.

Net Income

$92

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2017: $736Liabilities 2017: $4292017Assets 2018: $1,044Liabilities 2018: $429Net Assets 2018: $6152018Assets 2019: $1,574Liabilities 2019: $429Net Assets 2019: $1,1452019Assets 2020: $1,199Liabilities 2020: $429Net Assets 2020: $7702020Assets 2021: $770Net Assets 2021: $7702021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2017: $8,917Expenses 2017: $11,079Net Income 2017: -$2,1622017Revenue 2018: $6,920Expenses 2018: $6,612Net Income 2018: $3082018Revenue 2019: $2,325Expenses 2019: $1,795Net Income 2019: $5302019Revenue 2020: $2,580Expenses 2020: $2,955Net Income 2020: -$3752020Revenue 2021: $02021Revenue 2022: $604Expenses 2022: $512Net Income 2022: $922022

Highlighted filing

2022

Revenue$604
Expenses$512
Net Income$92
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$604
Expenses
$512
Net income
$92
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.60$0.51$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.77$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.43$0.77$2.58$2.96$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.43$1.15$2.33$1.80$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.43$0.62$6.92$6.61$0.31
2017Summary only. Only limited summary data is available for this year.$0.74$0.43$8.92$11.1$2.16
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$2,580
Mission and Program Overview

Mission

Arts organization dedicated to intregating arts, cultures and communities through collaborative concert events and programs. Seeks to promote community building, cultural diversity and cross-generational audience relationships

Program Services

DescriptionGrantsExpenses
Arts organization dedicated to intregating arts, cultures and communities through collaborative concert events and programs. Seeks to promote community building, cultural diversity and cross-generational audience relationships$2,801-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA A BALLCEOPT$0--
ANN CALDWELLVice President-$0--
KEVIN KREAMERTreasurer-$0--
ELIZABETH PHILPPresident-$0--
Filing and Contact Details

Filer

Filer Name
Unedited
EIN
80-0857159
Phone
8438109708
Address
1862 NORTON STREET, CHARLESTON, SC 29414

Signing Officer

Name
Laura a Ball
Title
Director
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Hyland Ruddy and Garbett CPAs LLC
Address
820 Johnnie Dodds Blvd Suite B, Mt Pleasant, SC 29464-3158
Preparer
Heather M Aydlette CPA
Phone
8438846184
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $638”

Other Expenses.1002

“Office Expenses $253”

Other Expenses.1

“PERFORMERS $1400”

Other Expenses.2

“BANK CHARGES $154”

Other Expenses.3

“MUSIC $108”

Other Expenses.4

“FILING FEES $52”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $429 Payable to Officers, Directors, Etc. - Ending $429”

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURA A BALL
IRS990EZ/BooksInCareOfDetail/PhoneNum08438109708
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01862 NORTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029414
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01574
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01199
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02580
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-375
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01574
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01199
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02580
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01145
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0770
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01145
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0770
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA A BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN KREAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH PHILP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02605
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Arts organization dedicated to intregating arts, cultures and communities through collaborative concert events and programs. Seeks to promote community building, cultural diversity and cross-generational audience relationships
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Arts organization dedicated to intregating arts, cultures and communities through collaborative concert events and programs. Seeks to promote community building, cultural diversity and cross-generational audience relationships
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02801
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0429
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0429
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02955
IRS990EZ/TotalProgramServiceExpensesAmt02801
IRS990EZ/TotalRevenueAmt02580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035843
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt035843
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016325
IRS990ScheduleA/Total509Grp/TotalAmt035843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERFORMERS $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MUSIC $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FILING FEES $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payable to Officers, Directors, Etc. - Beginning $429 Payable to Officers, Directors, Etc. - Ending $429
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1006
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA A BALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNEDITED
ReturnHeader/Filer/BusinessNameControlTxt0UNED
ReturnHeader/Filer/EIN0800857159
ReturnHeader/Filer/PhoneNum08438109708
ReturnHeader/Filer/USAddress/AddressLine1Txt01862 NORTON STREET
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029414
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570705399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hyland Ruddy and Garbett CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0820 Johnnie Dodds Blvd Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mt Pleasant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0294643158
ReturnHeader/PreparerPersonGrp/PhoneNum08438846184
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Heather M Aydlette CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-12T11:25:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

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