Civic Intelligence

Unedited

990EZ • Fiscal year 2020 • EIN 80-0857159

Aug 01, 2019 to Jul 31, 2020 • Filed on Nov 12, 2020

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

85th percentile

0.36x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.17x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-15%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-24%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,199

Down $375 (-24%) from 2019

Net Assets

Down

$770

Down $375 (-33%) from 2019

Liabilities

Flat

$429

Flat from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin25th percentile

Revenue

Up

$2,580

Up $255 (+11%) from 2019

Expenses

Up

$2,955

Up $1,160 (+65%) from 2019

Net Income

Down

-$375

Down $905 (-171%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$1,199
Liabilities$429
Net Assets$770
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$2,580
Expenses$2,955
Net Income-$375
Open 2020 Filing
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 Pay76th 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,199
Liabilities
$429
Net assets
$770
Revenue
$2,580
Expenses
$2,955
Net income
-$375
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