Civic Intelligence

Palmetto Foundation for Prevention and Recovery Inc.

990 • Fiscal year 2022 • EIN 82-3037726

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

85th percentile

$19,150

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

95th percentile

170%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

41%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$360,735

Up $226,912 (+170%) from 2021

Net Assets

Up

$360,735

Up $226,912 (+170%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin93rd percentile

Revenue

Up

$361,779

Up $105,397 (+41%) from 2021

Expenses

Up

$134,867

Up $6,349 (+4.9%) from 2021

Net Income

Up

$226,912

Up $99,048 (+77%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2022

Assets$360,735
Liabilities$0
Net Assets$360,735
Open 2022 Filing

Operations Trend

Revenue Growth70th 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

2022

Revenue$361,779
Expenses$134,867
Net Income$226,912
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$361,779
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$103,823$330,735▲ $226,912
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$133,823$360,735▲ $226,912
Other Assets Total$30,000$30,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$133,823$360,735▲ $226,912
Total Net Assets Fund Balance$133,823$360,735▲ $226,912
Total Liabilities and Net Assets / Fund Balance$133,823$360,735▲ $226,912

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$30,000--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie ForeExecutive DirectorPT$19,150$19,150
Dana VannFormer Executive DirectorFT$17,500$17,500

Board Members and Trustees

NameTitle
Bruce P LovelessPresident
Lee MacilwineinVice President
Mary Grace LovelessAst Ex Director
Akil RossBoard Member
Amanda CaryBoard Member
Carolyn McClamBoard Member
David BrockBoard Member
John SowardsBoard Member
Kevin McredmondBoard Member
Trey HarrellBoard Member
William EdwardsBoard Member
Chris LeventisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,000
Program Service Revenue
$81,777
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$226,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,217
Salaries, Compensation, and Employee Benefits$36,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$36,650-$36,650
Office Expenses-$6,529-$6,529
Fees for Services Legal-$4,958-$4,958
Occupancy$2,733$433-$3,166
Other Expenses$2,614$2,917-$2,614
Advertising$1,827--$1,827
Fees for Services Accounting-$1,200-$1,200
All Other Expenses$1,140$50-$1,190
Insurance-$376-$376
Travel-$101-$101
Total Functional Expenses$81,653$53,214$0$134,867
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, Section B, Line 11B

“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, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
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/ProgramServicesAmt125271
IRS990/OtherExpensesGrp/ProgramServicesAmt22614
IRS990/OtherExpensesGrp/TotalAmt048068
IRS990/OtherExpensesGrp/TotalAmt125271
IRS990/OtherExpensesGrp/TotalAmt22917
IRS990/OtherExpensesGrp/TotalAmt32614
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Golf Tournament
IRS990/ProgramServiceRevenueGrp/Desc1Halloween Bash
IRS990/ProgramServiceRevenueGrp/Desc2Palmetto Foundation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256886
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL GOLF TOURNAMENT TO SPREAD AWARENESS FOR THE FOUNDATATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014335
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013825
IRS990/ProgSrvcAccomActy3Grp/Desc0ANNUAL HALLOWEEN BASH TO SPREAD AWARENESS AND EDUCATE THE COMMUNNITY ON THE FOUNDATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013669
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011066
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130871
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0128518
IRS990/PYProgramServiceRevenueAmt0125510
IRS990/PYRevenuesLessExpensesAmt0127864
IRS990/PYTotalExpensesAmt0128518
IRS990/PYTotalRevenueAmt0256382
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0226912
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056886
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0361777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0789941
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0789941
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0361777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070950
IRS990ScheduleA/Total509Grp/TotalAmt0789941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0361779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0789944
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt017500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dana Vann
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Former Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt017500
IRS990ScheduleJ/SeverancePaymentInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$360,735
Liabilities
$0
Net assets
$360,735
Revenue
$361,779
Expenses
$134,867
Net income
$226,912
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
Peer Organizations

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