Civic Intelligence

Palmetto Foundation for Prevention and Recovery Inc.

990EZ • Fiscal year 2019 • EIN 82-3037726

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

725%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$55,952

Up $49,174 (+725%) from 2018

Net Assets

Up

$55,952

Up $49,174 (+725%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin86th percentile

Revenue

Up

$142,019

Up $71,063 (+100%) from 2018

Expenses

Up

$92,845

Up $28,667 (+45%) from 2018

Net Income

Up

$49,174

Up $42,396 (+625%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2019

Assets$55,952
Liabilities$0
Net Assets$55,952
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

2019

Revenue$142,019
Expenses$92,845
Net Income$49,174
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$142,019
Mission and Program Overview

Mission

Substance abuse prevention and recovery

Program Services

DescriptionGrantsExpenses
TO SAVE YOUTH FROM THE EFFECTS OF SUBSTANCE ABUSE BY INSPIRING AND EMPOWERING THEM TO MAKE CHOICES THAT WILL BENEFIT THEM THROUGHOUT THEIR LIVES-$91,929
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE P LOVELESSPresidentPT$0--
LEE MACILWINENVice President-$0--
JOHN SOWARDSBoard Member-$0--
WILLIAM PRUETTBoard Member-$0--
AKIL ROSSBoard Member-$0--
TREY HARRELLBoard Member-$0--
CHRIS LEVENTISTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Palmetto Foundation for Prevention and Recovery
EIN
82-3037726
Address
1061 LOVELESS LN, Chapin, SC 29036

Signing Officer

Name
Bruce P Loveless
Title
President
Phone
8034130132
Signed
2020-07-15
Discuss with paid preparer
No

Preparer

Firm
Michael Hamilton CPA PA
Address
PO Box 189, Chapin, SC 29036
Preparer
W Michael Hamilton
Phone
8032985110
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOFFICE EXPENSE 760TRAVEL 806STATE FILING FEE 50”

Raw XML Appendix159 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/USAddress/CityNm0Chapin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AKIL ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TREY HARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS LEVENTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01616
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUBSTANCE ABUSE PREVENTION AND RECOVERY
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091929
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092845
IRS990EZ/TotalProgramServiceExpensesAmt091929
IRS990EZ/TotalRevenueAmt0142019
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0141997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0212947
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0212947
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070950
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0212975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOFFICE EXPENSE 760TRAVEL 806STATE FILING FEE 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE P LOVELESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08034130132
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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ReturnHeader/Filer/EIN0823037726
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ReturnHeader/FilingSecurityInformation/IPTm012:59:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571072580
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 189
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chapin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
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ReturnHeader/PreparerPersonGrp/PhoneNum08032985110
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W Michael Hamilton
ReturnHeader/ReturnTs02020-07-15T12:55:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,952
Liabilities
$0
Net assets
$55,952
Revenue
$142,019
Expenses
$92,845
Net income
$49,174
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