Civic Intelligence

Palmetto Foundation for Prevention and Recovery Inc.

990EZ • Fiscal year 2020 • EIN 82-3037726

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

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

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

11th percentile

-62%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

98th percentile

$105,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 130.6% of source-year revenue.

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

Asset Growth

3rd percentile

-89%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

26th percentile

-43%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$5,959

Down $49,993 (-89%) from 2019

Net Assets

Down

$5,959

Down $49,993 (-89%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Down

$80,376

Down $61,643 (-43%) from 2019

Expenses

Up

$130,369

Up $37,524 (+40%) from 2019

Net Income

Down

-$49,993

Down $99,167 (-202%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$5,959
Liabilities$0
Net Assets$5,959
Open 2020 Filing

Operations Trend

Revenue Growth26th 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

2020

Revenue$80,376
Expenses$130,369
Net Income-$49,993
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$80,376
Mission and Program Overview

Mission

To save youth from the effects of substance abuse by inspiring and empowering them to make choices that will benefit them throughout their lives.

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$129,453-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martine HelouExecutive DirectorFT$105,000-$105,000
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
EIN
82-3037726
Phone
8034130132
Address
1061 Loveless Ln, Chapin, SC 29036

Signing Officer

Name
Chris Leventis
Title
Treasurer
Signed
2021-05-14
Discuss with paid preparer
Yes

Preparer

Firm
The Hobbs Group PA
Address
1704 Laurel Street, Columbia, SC 29201
Preparer
Thomas G Hobbs CPA
Phone
8037990555
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $450”

Other Expenses.1005

“Travel $389”

Other Expenses.1007

“Conferences, Conventions, and Meetings $9612”

Other Expenses.1

“Contract Services $9783”

Other Expenses.2

“Miscellaneous $2400”

Other Expenses.3

“Office Expense $1975”

Other Expenses.4

“Bank Fees $10”

Raw XML Appendix172 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/BooksInCareOfDetail/USAddress/CityNm0CHAPIN
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7105000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bruce P Loveless
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lee Macilwinen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Sowards
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Akil Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Trey Harrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Chris Leventis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Martine Helou
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/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024619
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SAVE YOUTH FROM THE EFFECTS OF SUBSTANCE ABUSE BY INSPIRING AND EMPOWERING THEM TO MAKE CHOICES THAT WILL BENEFIT THEM THROUGHOUT THEIR LIVES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0129453
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0105000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0130369
IRS990EZ/TotalProgramServiceExpensesAmt0129453
IRS990EZ/TotalRevenueAmt080376
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0141997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0293293
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0293293
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0293293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $389
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Services $9783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expense $1975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees $10
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Leventis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Palmetto Foundation for Prevention
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0and Recovery
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/PreparerFirmEIN0570957419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Hobbs Group PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01704 Laurel Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029201
ReturnHeader/PreparerPersonGrp/PhoneNum08037990555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas G Hobbs CPA
ReturnHeader/ReturnTs02021-05-14T11:39:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Chris
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Leventis
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$5,959
Liabilities
$0
Net assets
$5,959
Revenue
$80,376
Expenses
$130,369
Net income
-$49,993
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