Civic Intelligence

Esta Lucecita

EIN 85-0746161 • 501(c)3 • Seneca, SC

Profile

To provide health and wellness education and to provide health and wellness services to the communities we serve.

808 Grey Oaks DriveSeneca, SC 29678

estalucecita.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

82nd percentile

35%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

86%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,885

Up $11,876 (+35%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$45,885

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$86,936

Up $40,077 (+86%) from 2023

Expenses

Up

$75,559

Up $20,964 (+38%) from 2023

Net Income

Up

$11,377

Up $19,113 (+247%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2022: $42,272Net Assets 2022: $42,2722022Assets 2023: $34,009Liabilities 2023: $02023Assets 2024: $45,885Net Assets 2024: $45,8852024

Highlighted filing

2024

Assets$45,885
Liabilities-
Net Assets$45,885
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2022: $50,587Expenses 2022: $51,170Net Income 2022: -$5832022Revenue 2023: $46,859Expenses 2023: $54,595Net Income 2023: -$7,7362023Revenue 2024: $86,936Expenses 2024: $75,559Net Income 2024: $11,3772024

Highlighted filing

2024

Revenue$86,936
Expenses$75,559
Net Income$11,377
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$45,885
Liabilities
-
Net assets
$45,885
Revenue
$86,936
Expenses
$75,559
Net income
$11,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.9$45.9$86.9$75.6$11.4
2023Summary only. Only limited summary data is available for this year.$34.0$0.00$46.9$54.6$7.74
2022Detailed filing. Detailed filing data is available for this year.$42.3$42.3$50.6$51.2$0.58
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 20, 2023
Return Version
2022v5.0
Gross Receipts
$50,587
Mission and Program Overview

Mission

To provide health and wellness education and to provide health and wellness services to the communities we serve.

Program Services

DescriptionGrantsExpenses
CLINIC OPERATIONS AND MEDICAL EXPENSES INCLUDING MEDICATIONS, MEDICAL EQUIPMENT AND SUPPLIES-$21,606
CLINIC GENERAL OPERATIONAL EXPENSES-$13,794
TRAVEL AND CONFERENCES FOR FAMILIES AND WOMEN'S HEALTH AND WELLNESS EDUCATION-$8,638
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETHY A PEPPERPresidentPT$0--
JON CLARKVice President-$0--
PATRICIA MCCARTHYCEOPT$0--
ANGELA WATSONTreasurerPT$0--
KARIN WILLIAMSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Esta Lucecita
EIN
85-0746161
Phone
2697793954
Address
808 GREY OAKS DRIVE, SENECA, SC 29678

Signing Officer

Name
Bethy Pepper
Title
President
Phone
2697793954
Signed
2023-04-20
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
313 MARKET ST, SENECA, SC 29678
Preparer
William Jones
Phone
8648851883
Supplemental Narrative

Additional Explanations

Part 1, Line 16, Other Expenses, Office & General Administrative Expenses

“1375”

Part1, Line 16, Other Expenses, Website

“4136”

Part1, Line 16, Other Expenses, Marketing

“1371”

Part 1, Line 16, Program Expenses, Clinic Operations Medical

“21606”

Part1, Line 16, Program Expenses, Clinic General Operation

“13794”

Part 1, Line 16, Program Expenses, Travel and Conferences

“8638”

Part 1, Line 20, Adjustment to Balance

“228”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BETHY A PEPPER
IRS990EZ/BooksInCareOfDetail/PhoneNum02697793954
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0808 GREY OAKS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seneca
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029678
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042627
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042272
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050587
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-583
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042627
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042272
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt050587
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042627
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042272
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042627
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042272
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETHY A PEPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JON CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELA WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KARIN WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0228
IRS990EZ/OtherExpensesTotalAmt050920
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HEALTH AND WELLNESS EDUCATION AND TO PROVIDE HEALTH AND WELLNESS SERVICES TO THE COMMUNITIES WE SERVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLINIC OPERATIONS AND MEDICAL EXPENSES INCLUDING MEDICATIONS, MEDICAL EQUIPMENT AND SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CLINIC GENERAL OPERATIONAL EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TRAVEL AND CONFERENCES FOR FAMILIES AND WOMEN'S HEALTH AND WELLNESS EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021606
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113794
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28638
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051170
IRS990EZ/TotalProgramServiceExpensesAmt044038
IRS990EZ/TotalRevenueAmt050587
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ESTALUCECITA.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101075
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0101075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/Total509Grp/TotalAmt0101075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0101075
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt321606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt413794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt58638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6228
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 16, OTHER EXPENSES, OFFICE & GENERAL ADMINISTRATIVE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART1, LINE 16, OTHER EXPENSES, WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART1, LINE 16, OTHER EXPENSES, MARKETING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1, LINE 16, PROGRAM EXPENSES, CLINIC OPERATIONS MEDICAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART1, LINE 16, PROGRAM EXPENSES, CLINIC GENERAL OPERATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1, LINE 16, PROGRAM EXPENSES, TRAVEL AND CONFERENCES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1, LINE 20, ADJUSTMENT TO BALANCE
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BETHY PEPPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02697793954
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESTA LUCECITA
ReturnHeader/Filer/BusinessNameControlTxt0ESTA
ReturnHeader/Filer/EIN0850746161
ReturnHeader/Filer/PhoneNum02697793954
ReturnHeader/Filer/USAddress/AddressLine1Txt0808 GREY OAKS DRIVE
ReturnHeader/Filer/USAddress/CityNm0SENECA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029678
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570659566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0313 MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SENECA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029678
ReturnHeader/PreparerPersonGrp/PhoneNum08648851883
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Jones
ReturnHeader/ReturnTs02023-05-03T14:54:16Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEPPER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits