Civic Intelligence

Palmetto Foundation for Prevention and Recovery Inc.

990EZ • Fiscal year 2018 • EIN 82-3037726

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileN/A
1061 Loveless LnChapin, SC 29036

(803) 413-0132

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$6,778

No earlier filing loaded for comparison.

Net Assets

$6,778

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

$70,956

No earlier filing loaded for comparison.

Expenses

$64,178

No earlier filing loaded for comparison.

Net Income

$6,778

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2018: $6,778Liabilities 2018: $0Net Assets 2018: $6,7782018Assets 2019: $55,952Liabilities 2019: $0Net Assets 2019: $55,9522019Assets 2020: $5,959Liabilities 2020: $0Net Assets 2020: $5,9592020Assets 2021: $133,823Liabilities 2021: $0Net Assets 2021: $133,8232021Assets 2022: $360,735Liabilities 2022: $0Net Assets 2022: $360,7352022Assets 2023: $237,806Net Assets 2023: $237,8062023Assets 2024: $609,116Liabilities 2024: $0Net Assets 2024: $609,1162024

Highlighted filing

2018

Assets$6,778
Liabilities$0
Net Assets$6,778
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $70,956Expenses 2018: $64,178Net Income 2018: $6,7782018Revenue 2019: $142,019Expenses 2019: $92,845Net Income 2019: $49,1742019Revenue 2020: $80,376Expenses 2020: $130,369Net Income 2020: -$49,9932020Revenue 2021: $256,382Expenses 2021: $128,518Net Income 2021: $127,8642021Revenue 2022: $361,779Expenses 2022: $134,867Net Income 2022: $226,9122022Revenue 2023: $109,333Expenses 2023: $232,262Net Income 2023: -$122,9292023Revenue 2024: $538,628Expenses 2024: $167,318Net Income 2024: $371,3102024

Highlighted filing

2018

Revenue$70,956
Expenses$64,178
Net Income$6,778
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$70,956
Mission and Program Overview

Mission

To raise funds for (1)the prevention and recovery of substace abuse in children and young adults by supporting and encouraging the development of "best practices" programs at k-12 schools in south carolina as well as post-secondary educational institutions (2)educate the public on issues of health care related to illicit drug usage and addiction to opioids and other narcotics (3)provide educational programming to support families and children receiving medical care or recovering from addictions to illicit drug use

Program Services

DescriptionGrantsExpenses
SEE MISSION STATEMENT ON SCHEDULE O$60,020-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE P LOVELESSPresident-$0--
WILLIAM L MACILWINENVice President-$0--
WILLIAM A PRUETTSecretary-$0--
BEN SLOANDirector-$0--
JOHN A SOWARDSDirector-$0--
TYLER J CROCHETDirector-$0--
AKIL E ROSS SRDirector-$0--
L K HARRELL IIIDirector-$0--
MARTINE ABDO HELOUDirector-$0--
Filing and Contact Details

Filer

Filer Name
Palmetto Foundation for Prevention and
EIN
82-3037726
Phone
8034130132
Address
1061 LOVELESS LN, CHAPIN, SC 29036

Signing Officer

Name
Bruce P Loveless
Title
President
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Michael Hamilton CPA PA
Address
615 OTT RD, COLUMBIA, SC 29205
Preparer
Michael Hamilton
Phone
8039880021
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $20000”

Other Expenses.1002

“Office Expenses $230”

Other Expenses.1005

“Travel $630”

Other Expenses.1

“WEBSITE $1990”

Other Expenses.3

“BANK CHARGES $124”

Other Expenses.4

“MISCELLANEOUS $76”

Raw XML Appendix160 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE P LOVELESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM L MACILWINEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEN SLOAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN A SOWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TYLER J CROCHET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AKIL E ROSS SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7L K HARRELL III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARTINE ABDO HELOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS FOR (1)THE PREVENTION AND RECOVERY OF SUBSTACE ABUSE IN CHILDREN AND YOUNG ADULTS BY SUPPORTING AND ENCOURAGING THE DEVELOPMENT OF "BEST PRACTICES" PROGRAMS AT K-12 SCHOOLS IN SOUTH CAROLINA AS WELL AS POST-SECONDARY EDUCATIONAL INSTITUTIONS (2)EDUCATE THE PUBLIC ON ISSUES OF HEALTH CARE RELATED TO ILLICIT DRUG USAGE AND ADDICTION TO OPIOIDS AND OTHER NARCOTICS (3)PROVIDE EDUCATIONAL PROGRAMMING TO SUPPORT FAMILIES AND CHILDREN RECEIVING MEDICAL CARE OR RECOVERING FROM ADDICTIONS TO ILLICIT DRUG USE
IRS990EZ/PrintingPublicationsPostageAmt0747
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE MISSION STATEMENT ON SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060020
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064178
IRS990EZ/TotalProgramServiceExpensesAmt060020
IRS990EZ/TotalRevenueAmt070956
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070950
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/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt070950
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070950
IRS990ScheduleA/Total509Grp/TotalAmt070950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE $1990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $76
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE P LOVELESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALMETTO FOUNDATION FOR PREVENTION AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RECOVERY INC
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0823037726
ReturnHeader/Filer/PhoneNum08034130132
ReturnHeader/Filer/USAddress/AddressLine1Txt01061 LOVELESS LN
ReturnHeader/Filer/USAddress/CityNm0CHAPIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571072580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Hamilton CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0615 OTT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029205
ReturnHeader/PreparerPersonGrp/PhoneNum08039880021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL HAMILTON
ReturnHeader/ReturnTs02019-05-13T08:57:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$6,778
Liabilities
$0
Net assets
$6,778
Revenue
$70,956
Expenses
$64,178
Net income
$6,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.00$6.09$5.39$1.67$3.71
2023Detailed filing. Detailed filing data is available for this year.$2.38$2.38$1.09$2.32$1.23
2022Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$3.62$1.35$2.27
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$2.56$1.29$1.28
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.80$1.30$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.42$0.93$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.71$0.64$0.07