Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% 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
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$36,398
Up $22,299 (+158%) from 2019
Net Assets
Up$28,921
Up $18,216 (+170%) from 2019
Liabilities
Up$7,477
Up $4,083 (+120%) from 2019
Revenue And Expenses
Revenue
Down$104,142
Down $11,614 (-10%) from 2019
Expenses
Down$85,926
Down $18,001 (-17%) from 2019
Net Income
Up$18,216
Up $6,387 (+54%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 12, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $104,142
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. | - | $82,368 |
| THE FOUNDATION IS A STATEWIDE NETWORK OF LESBIAN, GAY, BISEXUAL, AND TRANSGENDER ORGANIZATIONS AND INDIVIDUALS ORGANIZED TO EDUCATE PEOPLE ABOUT SEXUAL ORIENTATION. | - | $3,084 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DIANNE ODOM | Treasurer | - | $0 | - | - |
| JEFF AYERS | Executive Di | - | $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
- 2021-11-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dianne P Odom CPA LLC
- Address
- 7921 BROAD RIVER RD, IRMO, SC 29063
- Preparer
- Dianne Odom CPA
- Phone
- 8034071040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 895 bank service charges 1,293 office supplies 907 technology fees 5,427 subscriptions 115 telephone expenses 2,864 payroll processing fees 972 donations 100 web design 429 equipment rental 3,351 total 16,353”
Form 990-ez, Part II, Line 24
“Due from c-4 9,371 13,147 total 9,371 13,147”
Form 990-ez, Part II, Line 26
“Credit card 3,394 4,477 eidl loan 0 1,000 due from pac 0 2,000”
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 Appendix145 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DIANNE ODOM |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JEFF AYERS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ANN WILBRAND |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DIANNE ODOM CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8034071040 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7921 BROAD RIVER ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | IRMO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29063 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4728 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23251 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 104142 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18216 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14099 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 36398 |
| IRS990EZ/GrossReceiptsAmt | 0 | 104142 |
| 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 | 10705 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 28921 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10705 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 28921 |
| 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 | 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/OtherAssetsTotalDetail/BOYAmt | 0 | 9371 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13147 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16353 |
| 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 | 497 |
| 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 | 82368 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3084 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 69076 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3394 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7477 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 85926 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 85452 |
| IRS990EZ/TotalRevenueAmt | 0 | 104142 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 104142 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 115756 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140459 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189253 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179269 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 728879 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 26 |
| 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 | 728905 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 104142 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 115756 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140485 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189253 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179269 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 728905 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 104142 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 115756 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 140485 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 189253 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 179269 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 728905 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 895 BANK SERVICE CHARGES 1,293 OFFICE SUPPLIES 907 TECHNOLOGY FEES 5,427 SUBSCRIPTIONS 115 TELEPHONE EXPENSES 2,864 PAYROLL PROCESSING FEES 972 DONATIONS 100 WEB DESIGN 429 EQUIPMENT RENTAL 3,351 TOTAL 16,353 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DUE FROM C-4 9,371 13,147 TOTAL 9,371 13,147 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CREDIT CARD 3,394 4,477 EIDL LOAN 0 1,000 DUE FROM PAC 0 2,000 |
| 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 II, LINE 24 |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2021-11-12 |
| 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/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 | 2021-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DIANNE ODOM CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-12T13:16:04-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DIANNE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ODOM |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $36,398
- Liabilities
- $7,477
- Net assets
- $28,921
- Revenue
- $104,142
- Expenses
- $85,926
- Net income
- $18,216