Civic Intelligence

Co- Laborers Ministries Inc

EIN 82-2112895 • 501(c)3 • Lexington, SC

Profile

To serve the community in the areas of health, education and other community services

1800 Augusta HwyLexington, SC 29072
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 2022

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

16th percentile

-39%

Higher net margin than 16% 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

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

$52,281

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$52,281

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

$65,509

No earlier filing loaded for comparison.

Expenses

$90,949

No earlier filing loaded for comparison.

Net Income

-$25,440

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2022: $52,281Liabilities 2022: $0Net Assets 2022: $52,2812022

Highlighted filing

2022

Assets$52,281
Liabilities$0
Net Assets$52,281
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2022: $65,509Expenses 2022: $90,949Net Income 2022: -$25,4402022

Highlighted filing

2022

Revenue$65,509
Expenses$90,949
Net Income-$25,440
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,281
Liabilities
$0
Net assets
$52,281
Revenue
$65,509
Expenses
$90,949
Net income
-$25,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$52.3$0.00$52.3$65.5$90.9$25.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Dec 1, 2022
Return Version
2021v4.2
Gross Receipts
$65,509
Mission and Program Overview

Mission

To serve the community in the areas of health, education and other community services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$75,000--
Cash and Non-Interest-Bearing Accounts$3,340$52,281▲ $48,941
Total Assets$78,340$52,281▼ $26,059
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,340$52,281▼ $26,059
Total Net Assets Fund Balance$78,340$52,281▼ $26,059
Total Liabilities and Net Assets / Fund Balance$78,340$52,281▼ $26,059
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Tricia LegettePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$65,509
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,991
Change in Net Assets
$-25,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$18,000--$18,000
All Other Expenses$5,865--$5,865
Office Expenses$3,133--$3,133
Other Expenses$1,630--$1,630
Total Functional Expenses$90,949$0$0$90,949
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

Committee meeting documentation Part VI line 8B

“No committee is authorized to act on behalf of the governing body”

Form 990 governing body review Part VI line 11

“Copy was made available to the governing body prior to filing”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy on file”

Governing documents etc available to public Part VI line 19

“All governing documents are available for public inspection”

Filing and Contact Details

Filer

Filer Name
Co- Laborers Ministries Inc
EIN
82-2112895
Address
1800 Augusta Hwy, Lexington, SC 29072

Signing Officer

Name
Tricia Legette
Title
president
Phone
8039513034
Signed
2022-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia Legette
Formed
2017
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
7

Preparer

Firm
Nationwide Tax & Accounting Service
Address
PO Box 821055, Pembroke Pines, FL 33082
Preparer
John Small
Phone
4044552522
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“Gain on sale of real estate”

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

“General expenses and Program expensesGain on sale of property”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IRPDocumentCnt01
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IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
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IRS990/MembershipDuesAmt014518
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ReturnHeader/Filer/BusinessNameControlTxt0CO-L
ReturnHeader/Filer/EIN0822112895
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-12-13T13:53:27-05:00
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ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

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