Civic Intelligence

South Carolina Equality Coalition

990 • Fiscal year 2014 • EIN 01-0712520

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 11, 2015

Organization ProfileWWW.SCEQUALITY.ORG
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

98th percentile

1.40x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.66x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

95th percentile

53%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

6.1%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$10,090

Up $579 (+6.1%) from 2013

Net Assets

Up

-$4,057

Up $11,301 (+74%) from 2013

Liabilities

Down

$14,147

Down $10,722 (-43%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin95th percentile

Revenue

Down

$21,519

Down $4,075 (-16%) from 2013

Expenses

Down

$10,218

Down $10,948 (-52%) from 2013

Net Income

Up

$11,301

Up $6,873 (+155%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2014

Assets$10,090
Liabilities$14,147
Net Assets-$4,057
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

2014

Revenue$21,519
Expenses$10,218
Net Income$11,301
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 11, 2015
Return Version
2014v5.0
Gross Receipts
$21,519
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,511$10,090▲ $579
Total Assets$9,511$10,090▲ $579
Liabilities
Other Liabilities$24,869$14,147▼ $10,722
Total Liabilities$24,869$14,147▼ $10,722
Net Assets / Fund Balance
Unrestricted Net Assets$-15,358$-4,057▲ $11,301
Total Net Assets Fund Balance$-15,358$-4,057▲ $11,301
Total Liabilities and Net Assets / Fund Balance$9,511$10,090▲ $579
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Ryan WilsonExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$21,519
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,444--$4,444
Office Expenses$1,522--$1,522
Other Expenses-$1,221-$1,221
Interest-$1,153-$1,153
Insurance-$792-$792
Travel$784--$784
Payments to Affiliates$250--$250
Conferences and Meetings$52--$52
Total Functional Expenses$7,052$3,166$0$10,218
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Congaree State Bank$12,098
Loan From C3$2,049
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Treasurer reviews form 990 with the tax preparer”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

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
2015-10-11

Organization Details

Principal Officer
Jeff Ayers
Formed
2002
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
7
Employees
0

Preparer

Firm
Lang Odom & Fryer
Address
107 OAK PARK DR STE A, IRMO, SC 29063
Preparer
Dianne P Odom
Phone
8037322713
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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

Form 990, Part IX, Line 11G

“Contract services 4,444 0 0”

Raw XML Appendix235 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ADVANCE CIVIL AND HUMAN RIGHTS FOR GAY, LESBIAN, BISEXUAL, AND TRANSGENDER SOUTH CAROLINIANS THROUGH LOBBYING AND ADVOCACY.
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DIANNE ODOM CPA
IRS990/BooksInCareOfDetail/PhoneNum08034071040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 OAK PARK DRIVE SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0IRMO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029063
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09511
IRS990/CashNonInterestBearingGrp/EOYAmt010090
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt052
IRS990/ConferencesMeetingsGrp/TotalAmt052
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021519
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt010218
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011301
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt010218
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021519
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE COALITION PERFORMS GRASS ROOTS LOBBYING ON BEHALF OF THE LESBIAN, BISEXUAL, GAY, AND TRANSGENDER COMMUNITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04444
IRS990/FeesForServicesOtherGrp/TotalAmt04444
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0RYAN WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt021519
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt021519
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0792
IRS990/InsuranceGrp/TotalAmt0792
IRS990/InterestGrp/ManagementAndGeneralAmt01153
IRS990/InterestGrp/TotalAmt01153
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADVANCE CIVIL AND HUMAN RIGHTS FOR GAY, LESBIAN, BISEXUAL, AND TRANSGENDER SOUTH CAROLINIANS THROUGH LOBBYING AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-15358
IRS990/NetAssetsOrFundBalancesEOYAmt0-4057
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01522
IRS990/OfficeExpensesGrp/TotalAmt01522
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK SERVICES CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01221
IRS990/OtherExpensesGrp/TotalAmt01221
IRS990/OtherLiabilitiesGrp/BOYAmt024869
IRS990/OtherLiabilitiesGrp/EOYAmt014147
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0250
IRS990/PaymentsToAffiliatesGrp/TotalAmt0250
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFF AYERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE COALITION PERFORMS GRASS ROOTS LOBBYING ON BEHALF OF THE LESBIAN, BISEXUAL, GAY, AND TRANSGENDER COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07052
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025594
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt021166
IRS990/PYRevenuesLessExpensesAmt04428
IRS990/PYTotalExpensesAmt021166
IRS990/PYTotalRevenueAmt025594
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011301
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONGAREE STATE BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN FROM C3
IRS990ScheduleD/TotalLiabilityAmt014147
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COALITION PERFORMS GRASS ROOTS LOBBYING ON BEHALF OF THE LESBIAN, BISEXUAL, GAY, AND TRANSGENDER COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER REVIEWS FORM 990 WITH THE TAX PREPARER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES 4,444 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09511
IRS990/TotalAssetsEOYAmt010090
IRS990/TotalAssetsGrp/BOYAmt09511
IRS990/TotalAssetsGrp/EOYAmt010090
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021519
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07052
IRS990/TotalFunctionalExpensesGrp/TotalAmt010218
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024869
IRS990/TotalLiabilitiesEOYAmt014147
IRS990/TotalLiabilitiesGrp/BOYAmt024869
IRS990/TotalLiabilitiesGrp/EOYAmt014147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-15358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4057
IRS990/TotalOtherProgSrvcExpenseAmt07052
IRS990/TotalProgramServiceExpensesAmt07052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021519
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09511
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010090
IRS990/TravelGrp/ProgramServicesAmt0784
IRS990/TravelGrp/TotalAmt0784
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-15358
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-4057
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 544
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029202
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SCEQUALITY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANNE ODOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08032566500
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-11
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANG ODOM & FRYER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 OAK PARK DR STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRMO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029063
ReturnHeader/PreparerPersonGrp/PhoneNum08037322713
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANNE P ODOM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-11T14:44:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,090
Liabilities
$14,147
Net assets
-$4,057
Revenue
$21,519
Expenses
$10,218
Net income
$11,301
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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