Civic Intelligence

Coles Victory Lap

990EZ • Fiscal year 2022 • EIN 88-1736601

May 17, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization Profilewww.colesvictorylap.org
PO Box 5779Greenville, SC 29606

(843) 709-0370

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% 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 / Assets71st percentile

Assets

$132,786

No earlier filing loaded for comparison.

Net Assets

$129,370

No earlier filing loaded for comparison.

Liabilities

$3,416

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin98th percentile

Revenue

$140,127

No earlier filing loaded for comparison.

Expenses

$10,757

No earlier filing loaded for comparison.

Net Income

$129,370

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.

$600K$400K$200K$0Assets 2022: $132,786Liabilities 2022: $3,416Net Assets 2022: $129,3702022Assets 2023: $571,872Liabilities 2023: $6,895Net Assets 2023: $564,9772023Assets 2024: $567,390Liabilities 2024: $6,785Net Assets 2024: $560,6052024

Highlighted filing

2022

Assets$132,786
Liabilities$3,416
Net Assets$129,370
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2022: $140,127Expenses 2022: $10,757Net Income 2022: $129,3702022Revenue 2023: $466,850Expenses 2023: $31,682Net Income 2023: $435,1682023Revenue 2024: $129,324Expenses 2024: $133,697Net Income 2024: -$4,3732024

Highlighted filing

2022

Revenue$140,127
Expenses$10,757
Net Income$129,370
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 17, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$140,127
Mission and Program Overview

Mission

To make the journey of pediatric cancer more bearable for the children families, and caregivers battling these awful diseases. We provide 'nacks, comfort (sheets and bedding), memorable moments, and space to these families.

To make the journey of pediatric cancer more bearable

Program Services

DescriptionGrantsExpenses
Providing professional photographs meals for patients and caregivers streaming subscriptions in hospital rooms for entertainment and support for special moments during treatment to lift their spirits-$4,959
Printed bed sheets that are wrapped on each patients hospital bed making a plain or industrial hospital room feel a little more like home-$3,092
A variety of nacks and drinks are provided to hospitals to provide fuel for the fight for patients caregivers doctors and nurses Patients need a variety to agree with their chemoaltered taste buds-$1,146
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLINTON D HENDERSONPresidentPT$0--
ROBYN H CAMPBELLTreasurer-$0--
JENNIE CARRINGTONSecretary-$0--
JIM BARNESBoard Member-$0--
MARY SIMS COSTIGANBoard Member-$0--
BONNIE LYNCHBoard Member-$0--
ERIC MITCHELLBoard Member-$0--
MAYA POWERSBoard Member-$0--
SIMS WHITTEDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Coles Victory Lap
EIN
88-1736601
In Care Of
% Clint Henderson
Phone
8437090370
Address
PO Box 5779, Greenville, SC 29606

Signing Officer

Name
Clint Henderson
Title
President
Phone
8644300861
Signed
2023-11-13
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $100.00”

Part I Line 16

“Bank and Accounting Fees $862.00”

Part I Line 16

“Nacks $1146.00”

Part I Line 16

“Sheets $3092.00”

Part I Line 16

“Support $4959.00”

Part II Line 24

“Accounts receivable, net. Beginning:$0.00 Ending: $85552.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$0.00 Ending: $3416.00”

Raw XML Appendix179 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLINTON D HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBYN H CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIE CARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM BARNES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BONNIE LYNCH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MAYA POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SIMS WHITTED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt085552
IRS990EZ/OtherExpensesTotalAmt010159
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0598
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank and Accounting Fees $862.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Nacks $1146.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Sheets $3092.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Support $4959.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts receivable, net. Beginning:$0.00 Ending: $85552.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts payable and accrued expenses. Beginning:$0.00 Ending: $3416.00
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part II Line 26
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08644300861
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
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ReturnHeader/Filer/BusinessNameControlTxt0COLE
ReturnHeader/Filer/EIN0881736601
ReturnHeader/Filer/InCareOfNm0% Clint Henderson
ReturnHeader/Filer/PhoneNum08437090370
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5779
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ReturnHeader/Filer/USAddress/ZIPCd029606
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02023-11-13T21:49:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLINT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENDERSON
ReturnHeader/TaxPeriodBeginDt02022-05-17
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$132,786
Liabilities
$3,416
Net assets
$129,370
Revenue
$140,127
Expenses
$10,757
Net income
$129,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.67$0.07$5.61$1.29$1.34$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.72$0.07$5.65$4.67$0.32$4.35
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.29$1.40$0.11$1.29