Civic Intelligence

Palmetto Foundation for Prevention and Recovery Inc.

990 • Fiscal year 2021 • EIN 82-3037726

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

50%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$9,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

2146%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

219%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$133,823

Up $127,864 (+2146%) from 2020

Net Assets

Up

$133,823

Up $127,864 (+2146%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Up

$256,382

Up $176,006 (+219%) from 2020

Expenses

Down

$128,518

Down $1,851 (-1.4%) from 2020

Net Income

Up

$127,864

Up $177,857 (+356%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2021

Assets$133,823
Liabilities$0
Net Assets$133,823
Open 2021 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

2021

Revenue$256,382
Expenses$128,518
Net Income$127,864
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$256,382
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,959$103,823▲ $97,864
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,959$133,823▲ $127,864
Other Assets Total-$30,000-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,959$133,823▲ $127,864
Total Net Assets Fund Balance$5,959$133,823▲ $127,864
Total Liabilities and Net Assets / Fund Balance$5,959$133,823▲ $127,864

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$30,000--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana VannExecutive DirectorFT$9,500$9,500

Board Members and Trustees

NameTitle
Bruce P LovelessPresident
Lee MacilwinenVice President
Akil RossBoard Member
Amanda CaryBoard Member
Carolyn McClamBoard Member
David BrockBoard Member
Jamie ForeBoard Member
John SloanBoard Member
John SowardsBoard Member
Kevin McredmondBoard Member
Trey HarrellBoard Member
William EdwardsBoard Member
Chris LeventisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,871
Program Service Revenue
$125,510
Investment Income
$1
Other Revenue
$0
All Other Contributions
$33,500
Change in Net Assets
$127,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,518
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
Fees for Services Management-$9,500-$9,500
Fees for Services Other$5,000--$5,000
Advertising$3,977--$3,977
Office Expenses$3,251--$3,251
Fees for Services Accounting-$1,700-$1,700
Other Expenses$1,171--$1,171
Travel$974--$974
Occupancy$907--$907
Insurance$300--$300
All Other Expenses$50--$50
Total Functional Expenses$117,318$11,200$0$128,518
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the return is sent by email to all directors accompanied by a request to submit comments or questions before the return is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors has adopted an executive compensation policy and bases compensation on comparability surveys.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization honors the requirements of the laws governing requests for such documents from both members of the public and state/federal agencies.”

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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
10

Preparer

Firm
The Hobbs Group PA
Address
1704 Laurel Street, Columbia, SC 29201
Preparer
Thomas G Hobbs CPA
Phone
8037990555
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IRS990/OtherExpensesGrp/TotalAmt31171
IRS990/OtherRevenueTotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Palmetto Foundation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125510
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0127864
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0125510
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0428164
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0121510
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0549674
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0256381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070950
IRS990ScheduleA/Total509Grp/TotalAmt0549674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0256382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0549675
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Software
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the return is sent by email to all directors accompanied by a request to submit comments or questions before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors has adopted an executive compensation policy and bases compensation on comparability surveys.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization honors the requirements of the laws governing requests for such documents from both members of the public and state/federal agencies.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05959
IRS990/TotalAssetsEOYAmt0133823
IRS990/TotalAssetsGrp/BOYAmt05959
IRS990/TotalAssetsGrp/EOYAmt0133823
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130871
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117318
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133823
IRS990/TotalProgramServiceExpensesAmt0117318
IRS990/TotalProgramServiceRevenueAmt0125510
IRS990/TotalReportableCompFromOrgAmt09500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125511

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,823
Liabilities
$0
Net assets
$133,823
Revenue
$256,382
Expenses
$128,518
Net income
$127,864
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