Civic Intelligence

Pernell Community Center

990 • Fiscal year 2022 • EIN 85-1823045

Jan 01, 2022 to Dec 30, 2022 • Filed on Mar 30, 2023

Organization Profile
106 W Calhoun StDillon, SC 29536

(843) 627-3121

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

54th percentile

7.2%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

89th percentile

$35,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 45.5% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$5,698

No earlier filing loaded for comparison.

Net Assets

$5,698

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin54th percentile

Revenue

$77,000

No earlier filing loaded for comparison.

Expenses

$71,483

No earlier filing loaded for comparison.

Net Income

$5,517

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0K$4.0K$2.0K$0Assets 2022: $5,698Liabilities 2022: $0Net Assets 2022: $5,6982022

Highlighted filing

2022

Assets$5,698
Liabilities$0
Net Assets$5,698
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0Revenue 2022: $77,000Expenses 2022: $71,483Net Income 2022: $5,5172022

Highlighted filing

2022

Revenue$77,000
Expenses$71,483
Net Income$5,517
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 30, 2022
Signed
Mar 30, 2023
Return Version
2022v5.0
Gross Receipts
$77,000
Mission and Program Overview

Mission

Summer day care for low income familys

CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$77,000$5,698▼ $71,302
Total Assets$77,000$5,698▼ $71,302
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,000$5,698▼ $71,302
Total Net Assets Fund Balance$77,000$5,698▼ $71,302
Total Liabilities and Net Assets / Fund Balance$77,000$5,698▼ $71,302
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa PernellTrusteeFT$35,000$35,000
Tresa PernellOwnerFT$35,000$35,000
Revenue and Support

Revenue Composition

Contributions and Grants
$77,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,743
Other Expenses$13,740
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$35,000--$35,000
Other Salaries and Wages$13,560--$13,560
Other Expenses$10,000--$10,000
Payroll Taxes$9,183--$9,183
Conferences and Meetings$2,000--$2,000
Fees for Services Accounting$1,740--$1,740
Total Functional Expenses$71,483$0$0$71,483
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pernell Communtiy Center
EIN
85-1823045
Address
106 W CALHOUN ST, DILLON, SC 29536

Signing Officer

Name
Teresa Pernell
Title
CEO
Phone
8436273121
Signed
2023-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Pernell
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Bettys Tax Service LLC
Address
1625 HIGHWAY 301 N, DILLON, SC 29536
Preparer
Betty Lane
Phone
8436273676
Supplemental Narrative

Additional Explanations

Child Care

“LOW INCOME FAMILY”

Raw XML Appendix241 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt135000
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IRS990/GoverningBodyVotingMembersCnt01
IRS990/GovernmentGrantsAmt077000
IRS990/GrantAmt010000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt077000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt077000
IRS990/NetAssetsOrFundBalancesEOYAmt05698
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt077000
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IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/ProgramServicesAmt010000
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09183
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERESA PERNELL
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IRS990/ProgSrvcAccomActy2Grp/Desc0EVENT BOOK BAGS
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt02000
IRS990/ProgSrvcAccomActy3Grp/Desc0PAYROLL AND TAXES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055170
IRS990/ProgSrvcAccomActy3Grp/GrantAmt055170
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt05517
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077000
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IRS990ScheduleA/PublicOrganization170Ind0X
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA PERNELL
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETTY LANE
ReturnHeader/ReturnTs02023-03-30T17:09:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERESA
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,698
Liabilities
$0
Net assets
$5,698
Revenue
$77,000
Expenses
$71,483
Net income
$5,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$77.0$71.5$5.52