Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.61x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 37.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Down$6,404
Down $7,731 (-55%) from 2016
Net Assets
Down-$10,341
Down $5,916 (-134%) from 2016
Liabilities
Down$16,745
Down $1,815 (-9.8%) from 2016
Revenue And Expenses
Revenue
Up$189,253
Up $9,984 (+5.6%) from 2016
Expenses
Down$172,252
Down $52,017 (-23%) from 2016
Net Income
Up$17,001
Up $62,001 (+138%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 14, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $189,253
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. | - | $135,691 |
| THE FOUNDATION IS A STATEWIDE NETWORK OF LESBIAN, GAY, BISEXUAL, AND TRANSGENDER ORGANIZATIONS AND INDIVIDUALS ORGANIZED TO EDUCATE PEOPLE ABOUT SEXUAL ORIENTATION. | - | $15,544 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFF AYERS | Executive Di | - | $70,000 | - | $70,000 |
| DIANNE ODOM | Treasurer | - | $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
- 2018-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dianne P Odom CPA LLC
- Address
- 7921 BROAD RIVER RD, IRMO, SC 29063
- Preparer
- Dianne P Odom CPA
- Phone
- 8034071040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertisinig 1,049 76 conferences 4,463 insurance 2,060 bank service charges 1,108 registration and dues 923 events 810 office supplies 1,592 gifts 176 fundraisers 410 technology fees 5,335 pride expenses 1,690 program expenses 1,764 meetings 98 fines 170 storage 181 telephone expenses 2,765 minor equipment 841 payroll processing fees 979 total 26,490”
Form 990-ez, Part I, Line 20
“Temporary restricted grant utilized -22,917”
Form 990-ez, Part II, Line 24
“Accounts receivable 2,512 0 total 2,512 0”
Form 990-ez, Part II, Line 26
“Credit card 2,331 3,658 payroll liabilities 451 535 due to scec-4 15,778 2,552 due to doug yates 0 10,000”
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 Appendix151 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 | 11623 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6404 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 189253 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17001 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1761 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14135 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6404 |
| IRS990EZ/GrossReceiptsAmt | 0 | 189253 |
| 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 | -4425 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -10341 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -4425 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -10341 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6274 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 70000 |
| 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 | 2512 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -22917 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26490 |
| 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 | 1944 |
| 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 | 135691 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 15544 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 135783 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18560 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 16745 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 172252 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 151235 |
| IRS990EZ/TotalRevenueAmt | 0 | 189253 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 189253 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 179269 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182059 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 155652 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126645 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 832878 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60283 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 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 | 961296 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 189253 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 179269 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 242342 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 223787 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126645 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 961296 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 189253 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 179269 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 242342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 223787 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 126645 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 961296 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISINIG 1,049 76 CONFERENCES 4,463 INSURANCE 2,060 BANK SERVICE CHARGES 1,108 REGISTRATION AND DUES 923 EVENTS 810 OFFICE SUPPLIES 1,592 GIFTS 176 FUNDRAISERS 410 TECHNOLOGY FEES 5,335 PRIDE EXPENSES 1,690 PROGRAM EXPENSES 1,764 MEETINGS 98 FINES 170 STORAGE 181 TELEPHONE EXPENSES 2,765 MINOR EQUIPMENT 841 PAYROLL PROCESSING FEES 979 TOTAL 26,490 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TEMPORARY RESTRICTED GRANT UTILIZED -22,917 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 2,512 0 TOTAL 2,512 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CREDIT CARD 2,331 3,658 PAYROLL LIABILITIES 451 535 DUE TO SCEC-4 15,778 2,552 DUE TO DOUG YATES 0 10,000 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2018-11-14 |
| 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 | 0666CAB72BB2AB26AD0F784AD15A185A3E24C2D4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9C4FC2F6234AD29FC1C6ED971BA8DEF99F8484FE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 174.99.202.194 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:48:25 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DIANNE P ODOM CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7921 BROAD RIVER RD |
| 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 | 2018-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DIANNE P ODOM CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T18:48:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,404
- Liabilities
- $16,745
- Net assets
- -$10,341
- Revenue
- $189,253
- Expenses
- $172,252
- Net income
- $17,001