Civic Intelligence

Charleston Defense Contractors Association

990 • Fiscal year 2013 • EIN 02-0654518

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 10, 2014

PO Box 61089Mount Pleasant, SC 29419

(843) 597-1505

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

3rd percentile

-32%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-0.3%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Down

$420,189

Down $246,056 (-37%) from 2012

Net Assets

Down

$420,189

Down $246,056 (-37%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$774,368

No earlier filing loaded for comparison.

Expenses

Up

$1,020,424

Up $336,919 (+49%) from 2012

Net Income

-$246,056

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $403Net Assets 2010: $02010Assets 2011: $554,630Liabilities 2011: $0Net Assets 2011: $554,6302011Assets 2012: $666,245Liabilities 2012: $0Net Assets 2012: $666,2452012Assets 2013: $420,189Liabilities 2013: $0Net Assets 2013: $420,1892013Assets 2014: $559,954Liabilities 2014: $0Net Assets 2014: $559,9542014Assets 2015: $980,957Liabilities 2015: $0Net Assets 2015: $980,9572015Assets 2016: $1,041,022Liabilities 2016: $0Net Assets 2016: $1,041,0222016Assets 2017: $912,589Liabilities 2017: $0Net Assets 2017: $912,5892017Assets 2018: $1,121,336Liabilities 2018: $0Net Assets 2018: $1,121,3362018Assets 2019: $1,322,401Liabilities 2019: $0Net Assets 2019: $1,322,4012019Assets 2020: $1,047,322Liabilities 2020: $11,976Net Assets 2020: $1,035,3462020Assets 2021: $1,823,525Liabilities 2021: $0Net Assets 2021: $1,823,5252021Assets 2022: $2,203,768Liabilities 2022: $0Net Assets 2022: $2,203,7682022Assets 2023: $2,189,568Liabilities 2023: $0Net Assets 2023: $2,189,5682023Assets 2024: $2,061,369Liabilities 2024: $0Net Assets 2024: $2,061,3692024

Highlighted filing

2013

Assets$420,189
Liabilities$0
Net Assets$420,189

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $0Expenses 2010: $270Net Income 2010: -$2702010Revenue 2011: $779,571Expenses 2011: $596,642Net Income 2011: $182,9292011Expenses 2012: $683,5052012Revenue 2013: $774,368Expenses 2013: $1,020,424Net Income 2013: -$246,0562013Revenue 2014: $805,340Expenses 2014: $665,575Net Income 2014: $139,7652014Revenue 2015: $854,121Expenses 2015: $433,118Net Income 2015: $421,0032015Revenue 2016: $892,651Expenses 2016: $832,586Net Income 2016: $60,0652016Revenue 2017: $925,883Expenses 2017: $1,054,316Net Income 2017: -$128,4332017Revenue 2018: $1,066,763Expenses 2018: $858,016Net Income 2018: $208,7472018Revenue 2019: $1,048,118Expenses 2019: $847,053Net Income 2019: $201,0652019Revenue 2020: $372,688Expenses 2020: $659,743Net Income 2020: -$287,0552020Revenue 2021: $1,088,896Expenses 2021: $300,717Net Income 2021: $788,1792021Revenue 2022: $1,342,132Expenses 2022: $961,889Net Income 2022: $380,2432022Revenue 2023: $1,321,825Expenses 2023: $1,336,025Net Income 2023: -$14,2002023Revenue 2024: $1,233,598Expenses 2024: $1,361,797Net Income 2024: -$128,1992024

Highlighted filing

2013

Revenue$774,368
Expenses$1,020,424
Net Income-$246,056
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 10, 2014
Return Version
2013v3.1
Gross Receipts
$774,368
Mission and Program Overview

Mission

The association is a not for profit organization formed to address issues and opportunities facing the charleston, south carolina defense community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$665,828$419,986▼ $245,842
Land, Buildings, and Equipment, Net$417$203▼ $214
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$666,245$420,189▼ $246,056
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$666,245$420,189▼ $246,056
Total Net Assets Fund Balance$666,245$420,189▼ $246,056
Total Liabilities and Net Assets / Fund Balance$666,245$420,189▼ $246,056

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$203$1,905$2,108
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark GadomskiPresident
Jack MooreVice President
Andrea JuliusDirector
Beth WaughDirector
Brian LindgrenDirector
Charlie TempletonDirector
Dave HamburgerDirector
James EldermanDirector
Katie ArringtonDirector
Nancy StraightDirector
Ron BuskeDirector
Ryan LemireDirector
Steve AmellDirector
Elizabeth StoberSecretary
Josh HatterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$773,470
Investment Income
$898
Other Revenue
$0
Change in Net Assets
$-246,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$866,274
Grants and Similar Amounts Paid$154,150
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$743,557
Grants to Domestic Orgs---$154,150
Office Expenses---$10,987
Advertising---$6,485
Travel---$4,816
All Other Expenses---$3,874
Fees for Services Accounting---$3,200
Other Expenses---$2,291
Insurance---$2,033
Depreciation Depletion---$214
Total Functional Expenses$0$0$0$1,020,424
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$77,500
----$10,000
----$6,850
----$6,000
----$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

WAUGH & KEAVENY - BUSINESS RELATIONSHIPUFKES & STRAIGHT - BUSINESS RELATIONSHIPGadomski & Dobry- BUSINESS RELATIONSHIP

Form 990, Part VI, Line 11B: Form 990 Review Process

Treasurer of charleston defense reviews 990 prior to filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are available upon request for read-access only.

Filing and Contact Details

Filer

EIN
02-0654518
Phone
8435971505

Signing Officer

Name
Josh Hatter
Title
Treasurer
Signed
2014-04-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
0
Employees
0

Preparer

Preparer
Herbert B McGuire Jr
Phone
8435775533
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/OfficeExpensesGrp/TotalAmt010987
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Employment Agency
IRS990/OtherExpensesGrp/Desc1WEBSITE SUPPORT AND MAINT.
IRS990/OtherExpensesGrp/Desc2AWARDS AND PRIZES
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/TotalAmt061857
IRS990/OtherExpensesGrp/TotalAmt118685
IRS990/OtherExpensesGrp/TotalAmt28275
IRS990/OtherExpensesGrp/TotalAmt32291
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0C5ISR CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0200798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0572672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0572672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200798
IRS990/ProgSrvcAccomActy2Grp/Desc0Internships
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0172175
IRS990/PYInvestmentIncomeAmt0695
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0511330
IRS990/PYProgramServiceRevenueAmt0794425
IRS990/PYRevenuesLessExpensesAmt0111615
IRS990/PYTotalExpensesAmt0683505
IRS990/PYTotalRevenueAmt0795120
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-246056
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0203
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01905
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02108
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0203
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt077500
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt26850
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt46000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CHARLESTON CHAMBER METRO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11LOWCOUNTRY AFCEA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12MILITARY MAGNET FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13PALMETTO PARTNERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14WOMEN IN DEFENSE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine104500 LEEDS AVE STE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11PO BOX 61041
IRS990ScheduleI/RecipientTable/USAddress/AddressLine122950 CARNER AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13PO BOX 25099
IRS990ScheduleI/RecipientTable/USAddress/AddressLine142111 WILSON BLVD STE 400
IRS990ScheduleI/RecipientTable/USAddress/City0N CHARLESTON
IRS990ScheduleI/RecipientTable/USAddress/City1N CHARLESTON
IRS990ScheduleI/RecipientTable/USAddress/City2N CHARLESTON
IRS990ScheduleI/RecipientTable/USAddress/City3GREEBVILLE
IRS990ScheduleI/RecipientTable/USAddress/City4ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/State0SC
IRS990ScheduleI/RecipientTable/USAddress/State1SC
IRS990ScheduleI/RecipientTable/USAddress/State2SC
IRS990ScheduleI/RecipientTable/USAddress/State3SC
IRS990ScheduleI/RecipientTable/USAddress/State4VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode029407
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode129419
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode229405
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode329616
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode422201
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WAUGH & KEAVENY - BUSINESS RELATIONSHIPUFKES & STRAIGHT - BUSINESS RELATIONSHIPGadomski & Dobry- BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER OF CHARLESTON DEFENSE REVIEWS 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST FOR READ-ACCESS ONLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0666245
IRS990/TotalAssetsEOYAmt0420189
IRS990/TotalAssetsGrp/BOYAmt0666245
IRS990/TotalAssetsGrp/EOYAmt0420189
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01020424
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0666245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0420189

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.23$1.36$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$1.32$1.34$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$1.34$0.96$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$1.09$0.30$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.04$0.37$0.66$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$1.05$0.85$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$1.07$0.86$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.93$1.05$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.89$0.83$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.85$0.43$0.42
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.56$0.00$0.56$0.81$0.67$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.77$1.02$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.68
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.78$0.60$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00