Civic Intelligence

South Carolina Equality Coalition

990EZ • Fiscal year 2016 • EIN 01-0712520

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-366%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-65%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-89%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$19,007

Down $34,727 (-65%) from 2015

Net Assets

Down

$19,007

Down $34,727 (-65%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$9,480

Down $80,560 (-89%) from 2015

Expenses

Up

$44,207

Up $11,958 (+37%) from 2015

Net Income

Down

-$34,727

Down $92,518 (-160%) from 2015

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

2016

Assets$19,007
Liabilities$0
Net Assets$19,007

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

2016

Revenue$9,480
Expenses$44,207
Net Income-$34,727
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$9,480
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.-$36,628
THE COALITION PERFORMS GRASS ROOTS LOBBYING ON BEHALF OF THE LESBIAN, BISEXUAL, GAY, AND TRANSGENDER COMMUNITY.-$6,032
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
2017-11-15

Preparer

Firm
Lang Odom & Fryer
Address
107 OAK PARK DR STE A, IRMO, SC 29063
Preparer
Dianne P Odom
Phone
8034071040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 42 technology 2,610 insurance 912 bank services charges 1,053 telephone 1,297 fines 610 professional memberships 1,145 total 7,669

Form 990-ez, Part II, Line 24

Accounts receivable 0 16,598 total 0 16,598

Form 990-ez, Part II, Line 26

Congaree state bank 0 0 loan from c3 0 0

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 Appendix100 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/BOYAmt053734
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02409
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09480
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-34727
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034018
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053734
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019007
IRS990EZ/GrossReceiptsAmt09480
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053734
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019007
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053734
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019007
IRS990EZ/OccupancyRentUtltsAndMaintAmt02520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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/EOYAmt016598
IRS990EZ/OtherExpensesTotalAmt07669
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/ProgramServiceExpensesAmt036628
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16032
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044207
IRS990EZ/TotalProgramServiceExpensesAmt042660
IRS990EZ/TotalRevenueAmt09480
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 42 TECHNOLOGY 2,610 INSURANCE 912 BANK SERVICES CHARGES 1,053 TELEPHONE 1,297 FINES 610 PROFESSIONAL MEMBERSHIPS 1,145 TOTAL 7,669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 16,598 TOTAL 0 16,598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONGAREE STATE BANK 0 0 LOAN FROM C3 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVANCE CIVIL AND HUMAN RIGHTS FOR GAY, LESBIAN, BISEXUAL, AND TRANSGENDER SOUTH CAROLINIANS THROUGH LOBBYING AND ADVOCACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANNE ODOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08032566500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/AtSubmissionCreationDeviceId086AD2B96C941926768AB73430EC2CE268E05BC55
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId086AD2B96C941926768AB73430EC2CE268E05BC55
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/PhoneNum08034071040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANNE P ODOM
ReturnHeader/ReturnTs02017-11-15T14:40:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
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