Civic Intelligence

South Carolina Equality Coalition

990EZ • Fiscal year 2018 • EIN 01-0712520

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

PO Box 544Columbia, SC 29202

(803) 256-6500

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

79%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$6,748

Up $2,975 (+79%) from 2017

Net Assets

Up

$6,748

Up $2,975 (+79%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$15,015

Up $2,026 (+16%) from 2017

Expenses

Down

$12,040

Down $16,183 (-57%) from 2017

Net Income

Up

$2,975

Up $18,209 (+120%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $1,223Liabilities 2010: $27,625Net Assets 2010: -$26,4022010Assets 2011: $3,207Liabilities 2011: $24,823Net Assets 2011: -$21,6162011Assets 2012: $1,711Liabilities 2012: $21,497Net Assets 2012: -$19,7862012Assets 2013: $9,511Liabilities 2013: $24,869Net Assets 2013: -$15,3582013Assets 2014: $10,090Liabilities 2014: $14,147Net Assets 2014: -$4,0572014Assets 2015: $53,734Liabilities 2015: $0Net Assets 2015: $53,7342015Assets 2016: $19,007Liabilities 2016: $0Net Assets 2016: $19,0072016Assets 2017: $3,773Liabilities 2017: $0Net Assets 2017: $3,7732017Assets 2018: $6,748Liabilities 2018: $0Net Assets 2018: $6,7482018Assets 2019: $2,235Liabilities 2019: $9,371Net Assets 2019: -$7,1362019Assets 2020: $7,457Liabilities 2020: $14,147Net Assets 2020: -$6,6902020Assets 2021: $2,656Liabilities 2021: $9,124Net Assets 2021: -$6,4682021Assets 2022: $2,498Liabilities 2022: $3,860Net Assets 2022: -$1,3622022Assets 2023: $8,026Liabilities 2023: $18,000Net Assets 2023: -$9,9742023Assets 2024: $11,629Liabilities 2024: $21,434Net Assets 2024: -$9,8052024

Highlighted filing

2018

Assets$6,748
Liabilities$0
Net Assets$6,748

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $10,2672010Revenue 2011: $10,568Expenses 2011: $5,781Net Income 2011: $4,7872011Expenses 2012: $8,5462012Revenue 2013: $25,594Expenses 2013: $21,166Net Income 2013: $4,4282013Revenue 2014: $21,519Expenses 2014: $10,218Net Income 2014: $11,3012014Revenue 2015: $90,040Expenses 2015: $32,249Net Income 2015: $57,7912015Revenue 2016: $9,480Expenses 2016: $44,207Net Income 2016: -$34,7272016Revenue 2017: $12,989Expenses 2017: $28,223Net Income 2017: -$15,2342017Revenue 2018: $15,015Expenses 2018: $12,040Net Income 2018: $2,9752018Revenue 2019: $6,681Expenses 2019: $20,565Net Income 2019: -$13,8842019Revenue 2020: $6,670Expenses 2020: $6,224Net Income 2020: $4462020Revenue 2021: $8,090Expenses 2021: $7,868Net Income 2021: $2222021Revenue 2022: $6,257Expenses 2022: $1,151Net Income 2022: $5,1062022Revenue 2023: $13,053Expenses 2023: $21,665Net Income 2023: -$8,6122023Revenue 2024: $13,570Expenses 2024: $13,401Net Income 2024: $1692024

Highlighted filing

2018

Revenue$15,015
Expenses$12,040
Net Income$2,975
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$15,015
Mission and Program Overview

Mission

Advance civil and human rights for gay, lesbian, bisexual, and transgender south carolinians through lobbying and advocacy.

Program Services

DescriptionGrantsExpenses
THE COALITION PERFORMS GRASS ROOTS LOBBYING ON BEHALF OF THE LESBIAN, BISEXUAL, GAY, AND TRANSGENDER COMMUNITY.-$8,145
THE COALITION PERFORMS GRASS ROOTS LOBBYING ON BEHALF OF THE LESBIAN, BISEXUAL, GAY, AND TRANSGENDER COMMUNITY.-$3,760
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANNE ODOMTreasurer-$0--
JEFF AYERSExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
South Carolina Equality Inc
EIN
01-0712520
Phone
8032566500
Address
PO BOX 544, COLUMBIA, SC 29202

Signing Officer

Name
Dianne Odom
Title
Treasurer
Phone
8032566500
Signed
2019-05-09

Preparer

Firm
Dianne P Odom CPA LLC
Address
7921 BROAD RIVER RD, IRMO, SC 29063
Preparer
Dianne P Odom CPA
Phone
8034071040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank services charges 1,240 telephone 198 dues & subscriptions 270 events 175 total 1,883

Form 990-ez, Part II, Line 24

Accounts receivable 2,736 6,012 total 2,736 6,012

Form 990-ez, Part III

Advance civil and human rights for gay, lesbian, bisexual, and transgender south carolinians through lobbying and advocacy.

Form 990-ez, Part III, Line 31

The coalition performs grass roots lobbying on behalf of the lesbian, bisexual, gay, and transgender community.

Raw XML Appendix105 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/PersonNm0DIANNE ODOM CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum08034071040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 OAK PARK DRIVE SUITE A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRMO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01037
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0736
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015015
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02975
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07637
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03773
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06748
IRS990EZ/GrossReceiptsAmt015015
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03773
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06748
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03773
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06748
IRS990EZ/OccupancyRentUtltsAndMaintAmt02520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANNE ODOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF AYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02736
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06012
IRS990EZ/OtherExpensesTotalAmt01883
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCE CIVIL AND HUMAN RIGHTS FOR GAY, LESBIAN, BISEXUAL, AND TRANSGENDER SOUTH CAROLINIANS THROUGH LOBBYING AND ADVOCACY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE COALITION PERFORMS GRASS ROOTS LOBBYING ON BEHALF OF THE LESBIAN, BISEXUAL, GAY, AND TRANSGENDER COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE COALITION PERFORMS GRASS ROOTS LOBBYING ON BEHALF OF THE LESBIAN, BISEXUAL, GAY, AND TRANSGENDER COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08145
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13760
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012040
IRS990EZ/TotalProgramServiceExpensesAmt011905
IRS990EZ/TotalRevenueAmt015015
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SERVICES CHARGES 1,240 TELEPHONE 198 DUES & SUBSCRIPTIONS 270 EVENTS 175 TOTAL 1,883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 2,736 6,012 TOTAL 2,736 6,012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVANCE CIVIL AND HUMAN RIGHTS FOR GAY, LESBIAN, BISEXUAL, AND TRANSGENDER SOUTH CAROLINIANS THROUGH LOBBYING AND ADVOCACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COALITION PERFORMS GRASS ROOTS LOBBYING ON BEHALF OF THE LESBIAN, BISEXUAL, GAY, AND TRANSGENDER COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANNE ODOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08032566500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH CAROLINA EQUALITY INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0010712520
ReturnHeader/Filer/PhoneNum08032566500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 544
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0964B22285AB7EC979D324473486E8C6D5C682E4F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C4FC2F6234AD29FC1C6ED971BA8DEF99F8484FE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.99.202.194
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:51:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562050786
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIANNE P ODOM CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07921 BROAD RIVER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRMO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029063
ReturnHeader/PreparerPersonGrp/PhoneNum08034071040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANNE P ODOM CPA
ReturnHeader/ReturnTs02019-05-14T08:51:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$21.4$9.81$13.6$13.4$0.17
2023Detailed filing. Detailed filing data is available for this year.$8.03$18.0$9.97$13.1$21.7$8.61
2022Detailed filing. Detailed filing data is available for this year.$2.50$3.86$1.36$6.26$1.15$5.11
2021Detailed filing. Detailed filing data is available for this year.$2.66$9.12$6.47$8.09$7.87$0.22
2020Detailed filing. Detailed filing data is available for this year.$7.46$14.1$6.69$6.67$6.22$0.45
2019Detailed filing. Detailed filing data is available for this year.$2.24$9.37$7.14$6.68$20.6$13.9
2018Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$15.0$12.0$2.98
2017Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$13.0$28.2$15.2
2016Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$9.48$44.2$34.7
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.7$0.00$53.7$90.0$32.2$57.8
2014Detailed filing. Detailed filing data is available for this year.$10.1$14.1$4.06$21.5$10.2$11.3
2013Detailed filing. Detailed filing data is available for this year.$9.51$24.9$15.4$25.6$21.2$4.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$21.5$19.8$8.55
2011Summary only. Only limited summary data is available for this year.$3.21$24.8$21.6$10.6$5.78$4.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$27.6$26.4$10.3