Civic Intelligence

South Carolina Equality

990 • Fiscal year 2015 • EIN 01-0712524

Jan 01, 2015 to Dec 31, 2015 • Filed on May 17, 2016

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

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$51,002

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$22,175

Down $9,682 (-30%) from 2014

Net Assets

Up

$17,659

Up $24,864 (+345%) from 2014

Liabilities

Down

$4,516

Down $34,546 (-88%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin64th percentile

Revenue

Up

$238,866

Up $43,519 (+22%) from 2014

Expenses

Up

$214,002

Up $39,061 (+22%) from 2014

Net Income

Up

$24,864

Up $4,458 (+22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2015

Assets$22,175
Liabilities$4,516
Net Assets$17,659
Open 2015 Filing

Operations Trend

Revenue Growth74th 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

2015

Revenue$238,866
Expenses$214,002
Net Income$24,864
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 17, 2016
Return Version
2015v2.1
Gross Receipts
$241,142
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$29,808$21,812▼ $7,996
Accounts Receivable$2,049$363▼ $1,686
Total Assets$31,857$22,175▼ $9,682
Liabilities
Deferred Revenue$34,916--
Other Liabilities$4,146$4,516▲ $370
Total Liabilities$39,062$4,516▼ $34,546
Net Assets / Fund Balance
Unrestricted Net Assets$-7,205$17,659▲ $24,864
Total Net Assets Fund Balance$-7,205$17,659▲ $24,864
Total Liabilities and Net Assets / Fund Balance$31,857$22,175▼ $9,682
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff AyersExecutive DiFT$51,002$51,002

Board Members and Trustees

NameTitle
Ann WilbrandSecretary
Dianne OdomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,059
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$56,807
All Other Contributions
$182,059
Change in Net Assets
$24,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,794
Total Fundraising Expense$47,208
Salaries, Compensation, and Employee Benefits$21,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$68,330-$7,819$76,149
Other Salaries and Wages$21,208--$21,208
Advertising$17,747$1,150-$18,897
Travel$14,326--$14,326
Office Expenses$6,753$930$1,326$9,009
All Other Expenses$8,581$50-$8,631
Occupancy$1,633$6,768-$8,401
Other Expenses$5,296-$402$5,698
Information Technology$2,500--$2,500
Insurance-$1,828-$1,828
Conferences and Meetings$344-$21$365
Interest-$306-$306
Total Functional Expenses$155,762$11,032$47,208$214,002
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,083
Fundraising Direct Expenses$2,276
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hillary Clinton$43,847$43,847-$43,847
Giveout Day$16,436$16,436-$16,436
Total Events$60,283$60,283-$60,283
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$3,683
Payroll Liabilities$833
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

“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
2016-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Ayers
Formed
2002
Voting Board Members
3
Independent Board Members
8
Employees
2

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

“Contract labor 68,330 0 5,200 gala contract services 0 0 2,619”

Raw XML Appendix326 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/ExplanationTxt1FINANCIAL STATEMENTS THAT USED IN THE PREPARATION OF THE 990 ARE REVIEWED AND APPROVED PRIOR TO THE COMPLEATION OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR 68,330 0 5,200 GALA CONTRACT SERVICES 0 0 2,619
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017659
IRS990/TotalOtherProgSrvcExpenseAmt087432
IRS990/TotalProgramServiceExpensesAmt0155762
IRS990/TotalReportableCompFromOrgAmt051002
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238866
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022175
IRS990/TravelGrp/ProgramServicesAmt014326
IRS990/TravelGrp/TotalAmt014326
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-7205
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017659
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02253 GERVAIS STREET
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029201
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SCEQUALITY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANNE ODOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08032566500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-17
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/PreparationDt02016-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANNE P ODOM
ReturnHeader/ReturnTs02016-05-23T12:39:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,175
Liabilities
$4,516
Net assets
$17,659
Revenue
$238,866
Expenses
$214,002
Net income
$24,864
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