Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.16x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Up$7,159
Up $755 (+12%) from 2017
Net Assets
Up-$1,124
Up $9,217 (+89%) from 2017
Liabilities
Down$8,283
Down $8,462 (-51%) from 2017
Revenue And Expenses
Revenue
Down$140,485
Down $48,768 (-26%) from 2017
Expenses
Down$131,268
Down $40,984 (-24%) from 2017
Net Income
Down$9,217
Down $7,784 (-46%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 9, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $140,485
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. | - | $99,650 |
| THE FOUNDATION IS A STATEWIDE NETWORK OF LESBIAN, GAY, BISEXUAL, AND TRANSGENDER ORGANIZATIONS AND INDIVIDUALS ORGANIZED TO EDUCATE PEOPLE ABOUT SEXUAL ORIENTATION. | - | $14,349 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DIANNE ODOM | Treasurer | PT | $0 | - | - |
| JEFF AYERS | Executive Di | FT | $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
- 2019-05-09
- 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 advertising 1,785 conferences 1,001 673 insurance 370 bank service charges 1,467 board meeting exp 38 registration and dues 980 events 953 office supplies 653 gifts 479 fundraisers 4,032 technology fees 5,799 subscriptions 371 telephone expenses 3,133 payroll processing fees 975 presentations & projects 1,381 total 24,090”
Form 990-ez, Part I, Line 20
“Temporary restricted grant utilized 0”
Form 990-ez, Part II, Line 26
“Credit card 3,658 2,992 payroll liabilities 535 18 due to scec-4 2,552 5,273 due to doug yates 10,000 0”
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 Appendix149 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 | 6404 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7159 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 140459 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9217 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2297 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6404 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7159 |
| IRS990EZ/GrossReceiptsAmt | 0 | 140485 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 26 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -10341 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -1124 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -10341 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -1124 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4710 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| 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/OtherExpensesTotalAmt | 0 | 24090 |
| 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/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 | 99650 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 14349 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 100171 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 16745 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8283 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 131268 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 113999 |
| IRS990EZ/TotalRevenueAmt | 0 | 140485 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 140459 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 189253 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 179269 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 182059 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 155652 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 846692 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 26 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60283 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 68135 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 128444 |
| 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 | 975136 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 140485 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 189253 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 179269 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 242342 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 223787 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 975136 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 140485 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 189253 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 179269 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 242342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 223787 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 975136 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,785 CONFERENCES 1,001 673 INSURANCE 370 BANK SERVICE CHARGES 1,467 BOARD MEETING EXP 38 REGISTRATION AND DUES 980 EVENTS 953 OFFICE SUPPLIES 653 GIFTS 479 FUNDRAISERS 4,032 TECHNOLOGY FEES 5,799 SUBSCRIPTIONS 371 TELEPHONE EXPENSES 3,133 PAYROLL PROCESSING FEES 975 PRESENTATIONS & PROJECTS 1,381 TOTAL 24,090 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TEMPORARY RESTRICTED GRANT UTILIZED 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CREDIT CARD 3,658 2,992 PAYROLL LIABILITIES 535 18 DUE TO SCEC-4 2,552 5,273 DUE TO DOUG YATES 10,000 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO ADVANCE CIVIL AND HUMAN RIGHTS FOR GAY, LESBIAN, BISEXUAL, AND TRANSGENDER SOUTH CAROLINIANS THROUGH PUBLIC EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 | 2019-05-09 |
| 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 | 964B22285AB7EC979D324473486E8C6D5C682E4F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9C4FC2F6234AD29FC1C6ED971BA8DEF99F8484FE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 174.99.202.194 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:51:58 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562050786 |
| 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 | 2019-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DIANNE P ODOM CPA |
| ReturnHeader/ReturnTs | 0 | 2019-05-14T08:51:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $7,159
- Liabilities
- $8,283
- Net assets
- -$1,124
- Revenue
- $140,485
- Expenses
- $131,268
- Net income
- $9,217