Civic Intelligence

South Carolina Equality

990 • Fiscal year 2014 • EIN 01-0712524

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

Organization ProfileWWW.SCEQUALITY.ORG
PO Box 544Columbia, SC 29202-0544

(803) 256-6500

Siviq Scores

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

Liabilities / Assets

95th percentile

1.23x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

139%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$31,857

Up $18,506 (+139%) from 2013

Net Assets

Up

-$7,205

Up $20,406 (+74%) from 2013

Liabilities

Down

$39,062

Down $1,900 (-4.6%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin65th percentile

Revenue

Up

$195,347

Up $68,702 (+54%) from 2013

Expenses

Up

$174,941

Up $33,730 (+24%) from 2013

Net Income

Up

$20,406

Up $34,972 (+240%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$100K$50K$0-$50KAssets 2010: $47,901Liabilities 2010: $68,260Net Assets 2010: -$20,3592010Assets 2011: $41,893Liabilities 2011: $63,974Net Assets 2011: -$22,0812011Assets 2012: $9,506Liabilities 2012: $22,551Net Assets 2012: -$13,0452012Assets 2013: $13,351Liabilities 2013: $40,962Net Assets 2013: -$27,6112013Assets 2014: $31,857Liabilities 2014: $39,062Net Assets 2014: -$7,2052014Assets 2015: $22,175Liabilities 2015: $4,516Net Assets 2015: $17,6592015Assets 2016: $14,135Liabilities 2016: $18,560Net Assets 2016: -$4,4252016Assets 2017: $6,404Liabilities 2017: $16,745Net Assets 2017: -$10,3412017Assets 2018: $7,159Liabilities 2018: $8,283Net Assets 2018: -$1,1242018Assets 2019: $14,099Liabilities 2019: $3,394Net Assets 2019: $10,7052019Assets 2020: $36,398Liabilities 2020: $7,477Net Assets 2020: $28,9212020Assets 2021: $27,355Liabilities 2021: $5,905Net Assets 2021: $21,4502021Assets 2022: $24,190Liabilities 2022: $5,335Net Assets 2022: $18,8552022Assets 2023: $28,628Liabilities 2023: $1,386Net Assets 2023: $27,2422023Assets 2024: $34,284Liabilities 2024: $4,849Net Assets 2024: $29,4352024

Highlighted filing

2014

Assets$31,857
Liabilities$39,062
Net Assets-$7,205
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $92,6112010Expenses 2011: $129,3452011Expenses 2012: $122,1732012Revenue 2013: $126,645Expenses 2013: $141,211Net Income 2013: -$14,5662013Revenue 2014: $195,347Expenses 2014: $174,941Net Income 2014: $20,4062014Revenue 2015: $238,866Expenses 2015: $214,002Net Income 2015: $24,8642015Revenue 2016: $179,269Expenses 2016: $224,269Net Income 2016: -$45,0002016Revenue 2017: $189,253Expenses 2017: $172,252Net Income 2017: $17,0012017Revenue 2018: $140,485Expenses 2018: $131,268Net Income 2018: $9,2172018Revenue 2019: $115,756Expenses 2019: $103,927Net Income 2019: $11,8292019Revenue 2020: $104,142Expenses 2020: $85,926Net Income 2020: $18,2162020Revenue 2021: $85,948Expenses 2021: $93,419Net Income 2021: -$7,4712021Revenue 2022: $65,601Expenses 2022: $68,196Net Income 2022: -$2,5952022Revenue 2023: $32,175Expenses 2023: $23,788Net Income 2023: $8,3872023Revenue 2024: $20,388Expenses 2024: $18,195Net Income 2024: $2,1932024

Highlighted filing

2014

Revenue$195,347
Expenses$174,941
Net Income$20,406
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
$223,787
Mission and Program Overview

Mission

To advance civil and human rights for gay, lesbian, bisexual, and transgender south carolinians through public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,677$29,808▲ $25,131
Accounts Receivable$8,424$2,049▼ $6,375
Total Assets$13,351$31,857▲ $18,506
Other Assets Total$250--
Liabilities
Deferred Revenue$29,096$34,916▲ $5,820
Other Liabilities$11,866$4,146▼ $7,720
Total Liabilities$40,962$39,062▼ $1,900
Net Assets / Fund Balance
Unrestricted Net Assets$-27,611$-7,205▲ $20,406
Total Net Assets Fund Balance$-27,611$-7,205▲ $20,406
Total Liabilities and Net Assets / Fund Balance$13,351$31,857▲ $18,506
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Ryan WilsonExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$155,652
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$39,695
All Other Contributions
$87,315
Change in Net Assets
$20,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,348
Salaries, Compensation, and Employee Benefits$41,593
Total Fundraising Expense$9,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$47,542-$4,346$51,888
Other Salaries and Wages$34,083--$34,083
Travel$15,586-$836$16,422
Office Expenses$13,658-$1,783$15,441
Occupancy$5,252$5,279-$10,531
Payroll Taxes$5,431--$5,431
All Other Expenses$4,865-$317$5,182
Other Expenses$4,909--$4,909
Advertising$1,924-$1,205$3,129
Other Employee Benefits-$2,079-$2,079
Conferences and Meetings$1,064$94$338$1,496
Fees for Services Accounting-$983-$983
Interest-$382-$382
Insurance--$318$318
Total Functional Expenses$156,981$8,817$9,143$174,941
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,135
Fundraising Direct Expenses$28,440
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$68,135$68,135$801$67,334
Total Events$68,135$68,135$28,440$39,695
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$4,146
Congaree State Bank-
Advance-
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 9

“RYAN WILSON”

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

“Financial statements that used in the preparation of the 990 are reviewed and approved prior to the compleation of the 990.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
South Carolina Equality
EIN
01-0712524
Phone
8032566500
Address
PO BOX 544, COLUMBIA, SC 29202-0544

Signing Officer

Name
Dianne Odom
Title
Treasurer
Phone
8032566500
Signed
2015-10-11

Organization Details

Principal Officer
Jeff Ayers
Formed
2002
Voting Board Members
3
Independent Board Members
8
Employees
1

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 foundation is a statewide network of lesbian, gay, bisexual, and transgender organizations and individuals organized to educate people about sexual orientation.”

Form 990, Part IX, Line 11G

“Other fees 47,542 0 532 gala contract services 0 0 3,814”

Raw XML Appendix322 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RYAN WILSON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS THAT USED IN THE PREPARATION OF THE 990 ARE REVIEWED AND APPROVED PRIOR TO THE COMPLEATION OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES 47,542 0 532 GALA CONTRACT SERVICES 0 0 3,814
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031857
IRS990/TravelGrp/FundraisingAmt0836
IRS990/TravelGrp/ProgramServicesAmt015586
IRS990/TravelGrp/TotalAmt016422
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-27611
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-7205
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 544
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029202
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt08
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
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0010712524
ReturnHeader/Filer/PhoneNum08032566500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 544
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0292020544
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

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Filings

Displayed year

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

Open filing
Assets
$31,857
Liabilities
$39,062
Net assets
-$7,205
Revenue
$195,347
Expenses
$174,941
Net income
$20,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$0.20$0.18$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.27$0.32$0.24$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$0.66$0.68$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$0.86$0.93$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.29$1.04$0.86$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$1.16$1.04$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.08$0.01$1.40$1.31$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.17$0.10$1.89$1.72$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.19$0.04$1.79$2.24$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.18$2.39$2.14$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.39$0.07$1.95$1.75$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.41$0.28$1.27$1.41$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.23$0.13$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.64$0.22$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.68$0.20$0.93
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits