Civic Intelligence

Unedited

990EZ • Fiscal year 2018 • EIN 80-0857159

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 03, 2018

Organization ProfileN/A
1862 Norton StreetCharleston, SC 29414

(843) 810-9708

Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$2,899

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 41.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,044

Up $308 (+42%) from 2017

Net Assets

$615

No earlier filing loaded for comparison.

Liabilities

Flat

$429

Flat from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin53rd percentile

Revenue

Down

$6,920

Down $1,997 (-22%) from 2017

Expenses

Down

$6,612

Down $4,467 (-40%) from 2017

Net Income

Up

$308

Up $2,470 (+114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$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

2018

Assets$1,044
Liabilities$429
Net Assets$615
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$6,920
Expenses$6,612
Net Income$308
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 3, 2018
Return Version
2017v2.2
Gross Receipts
$6,920
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$5,935-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA A BALLPresidentPT$2,899-$2,899
ELIZABETH PHILPBoard Member-$0--
KEVIN KREAMERBoard Member-$0--
JAMES POSDABoard Member-$0--
MARKA RODGERSBoard Member-$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
2018-12-03
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 Revenue.1

“GROUP VOICE CLASS $1224”

Other Expenses.1001

“Advertising and Promotion $1036”

Other Expenses.1002

“Office Expenses $304”

Other Expenses.1

“WEB SITE $832”

Other Expenses.2

“PERFORMERS $450”

Other Expenses.3

“Administration Expense $300”

Other Expenses.4

“LEGAL $275”

Other Expenses.5

“VENUE $224”

Other Expenses.6

“FOOD $128”

Other Expenses.7

“BANK CHARGES $98”

Other Expenses.8

“MUSIC $63”

Other Expenses.9

“PARKING $3”

Total Liabilities.1006

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

Raw XML Appendix174 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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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/BOYAmt0736
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01044
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05696
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0308
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0736
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0307
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0615
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0307
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0615
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02899
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA A BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH PHILP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN KREAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES POSDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARKA RODGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03713
IRS990EZ/OtherRevenueTotalAmt01224
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/GrantsAndAllocationsAmt05935
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02899
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0429
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0429
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06612
IRS990EZ/TotalProgramServiceExpensesAmt05935
IRS990EZ/TotalRevenueAmt06920
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132394
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/PublicSupportTotal509Amt0132394
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052513
IRS990ScheduleA/Total509Grp/TotalAmt0132394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052513
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0132394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GROUP VOICE CLASS $1224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEB SITE $832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERFORMERS $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Administration Expense $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEGAL $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VENUE $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MUSIC $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PARKING $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payable to Officers, Directors, Etc. - Beginning $429 Payable to Officers, Directors, Etc. - Ending $429
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1006
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA A BALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-03
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/ReturnTs02018-12-03T06:57:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,044
Liabilities
$429
Net assets
$615
Revenue
$6,920
Expenses
$6,612
Net income
$308
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
2018Detailed filing. Detailed filing data is available for this year.$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