Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.31x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 38.7% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$14,135
Down $8,040 (-36%) from 2015
Net Assets
Down-$4,425
Down $22,084 (-125%) from 2015
Liabilities
Up$18,560
Up $14,044 (+311%) from 2015
Revenue And Expenses
Revenue
Down$179,269
Down $59,597 (-25%) from 2015
Expenses
Up$224,269
Up $10,267 (+4.8%) from 2015
Net Income
Down-$45,000
Down $69,864 (-281%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $179,269
Mission and Program Overview
Mission
To advance civil and human rights for gay, lesbian, bisexual, and transgender south carolinians through public education.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE FOUNDATION IS A STATEWIDE NETWORK OF LESBIAN, GAY, BISEXUAL, AND TRANSGENDER ORGANIZATIONS AND INDIVIDUALS ORGANIZED TO EDUCATE PEOPLE ABOUT SEXUAL ORIENTATION. | - | $169,613 |
| THE FOUNDATION IS A STATEWIDE NETWORK OF LESBIAN, GAY, BISEXUAL, AND TRANSGENDER ORGANIZATIONS AND INDIVIDUALS ORGANIZED TO EDUCATE PEOPLE ABOUT SEXUAL ORIENTATION. | - | $17,605 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFF AYERS | Executive Di | FT | $69,327 | - | $69,327 |
| DIANNE ODOM | Treasurer | PT | $0 | - | - |
| ANN WILBRAND | Secretary | - | $0 | - | - |
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
- 2017-11-15
- Discuss with paid preparer
- Yes
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 advertisinig 10,622 conferences 10,102 interest exp 13 insdurance 2,068 bank service charges 735 registration and dues 6,828 events 1,013 office supplies 4,144 gifts 432 technology fees 6,140 pride expenses 6,188 meetings 534 fines 610 telephone expenses 3,089 minor equipment 1,573 payroll processing fees 1,084 total 55,175”
Form 990-ez, Part I, Line 20
“FREEMAN GRANT 22,916”
Form 990-ez, Part II, Line 24
“Accounts receivable 363 2,512 total 363 2,512”
Form 990-ez, Part II, Line 26
“Credit card 3,683 2,331 payroll liabilities 833 451 due to scec-4 0 15,778”
Form 990-ez, Part III
“To advance civil and human rights for gay, lesbian, bisexual, and transgender south carolinians through public education.”
Form 990-ez, Part III, Line 31
“The foundation is a statewide network of lesbian, gay, bisexual, and transgender organizations and individuals organized to educate people about sexual orientation.”
Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DIANNE ODOM CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8034071040 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 107 OAK PARK DRIVE SUITE A |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | IRMO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29063 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21812 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11623 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 179269 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -45000 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6572 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22175 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14135 |
| IRS990EZ/GrossReceiptsAmt | 0 | 179269 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17659 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -4425 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17659 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -4425 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5180 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 69327 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DIANNE ODOM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEFF AYERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANN WILBRAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 363 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2512 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 22916 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 55175 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ADVANCE CIVIL AND HUMAN RIGHTS FOR GAY, LESBIAN, BISEXUAL, AND TRANSGENDER SOUTH CAROLINIANS THROUGH PUBLIC EDUCATION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 522 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE FOUNDATION IS A STATEWIDE NETWORK OF LESBIAN, GAY, BISEXUAL, AND TRANSGENDER ORGANIZATIONS AND INDIVIDUALS ORGANIZED TO EDUCATE PEOPLE ABOUT SEXUAL ORIENTATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE FOUNDATION IS A STATEWIDE NETWORK OF LESBIAN, GAY, BISEXUAL, AND TRANSGENDER ORGANIZATIONS AND INDIVIDUALS ORGANIZED TO EDUCATE PEOPLE ABOUT SEXUAL ORIENTATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 169613 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 17605 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 156820 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4516 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 18560 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 224269 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 187218 |
| IRS990EZ/TotalRevenueAmt | 0 | 179269 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 179269 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 182059 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155652 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126645 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131209 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 774834 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 60283 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 68135 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 128418 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 903252 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 179269 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 242342 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 223787 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126645 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131209 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 903252 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 179269 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 242342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 223787 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 126645 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 131209 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 903252 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISINIG 10,622 CONFERENCES 10,102 INTEREST EXP 13 INSDURANCE 2,068 BANK SERVICE CHARGES 735 REGISTRATION AND DUES 6,828 EVENTS 1,013 OFFICE SUPPLIES 4,144 GIFTS 432 TECHNOLOGY FEES 6,140 PRIDE EXPENSES 6,188 MEETINGS 534 FINES 610 TELEPHONE EXPENSES 3,089 MINOR EQUIPMENT 1,573 PAYROLL PROCESSING FEES 1,084 TOTAL 55,175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FREEMAN GRANT 22,916 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 363 2,512 TOTAL 363 2,512 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CREDIT CARD 3,683 2,331 PAYROLL LIABILITIES 833 451 DUE TO SCEC-4 0 15,778 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO ADVANCE CIVIL AND HUMAN RIGHTS FOR GAY, LESBIAN, BISEXUAL, AND TRANSGENDER SOUTH CAROLINIANS THROUGH PUBLIC EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FOUNDATION IS A STATEWIDE NETWORK OF LESBIAN, GAY, BISEXUAL, AND TRANSGENDER ORGANIZATIONS AND INDIVIDUALS ORGANIZED TO EDUCATE PEOPLE ABOUT SEXUAL ORIENTATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIANNE ODOM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8032566500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTH CAROLINA EQUALITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 010712524 |
| ReturnHeader/Filer/PhoneNum | 0 | 8032566500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 544 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLUMBIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 292020544 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 86AD2B96C941926768AB73430EC2CE268E05BC55 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 86AD2B96C941926768AB73430EC2CE268E05BC55 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LANG ODOM & FRYER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 107 OAK PARK DR STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | IRMO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29063 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8034071040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DIANNE P ODOM |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T14:40:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,135
- Liabilities
- $18,560
- Net assets
- -$4,425
- Revenue
- $179,269
- Expenses
- $224,269
- Net income
- -$45,000