Civic Intelligence

Charleston Defense Contractors Association

990 • Fiscal year 2021 • EIN 02-0654518

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

Organization ProfileWWW.CHARLESTONDCA.ORG
1100 Queensborough Blvd Ste 201Mount Pleasant, SC 29464

(843) 597-1505

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

10th percentile

0.00x

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

98th percentile

72%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

95th percentile

74%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

192%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$1,823,525

Up $776,203 (+74%) from 2020

Net Assets

Up

$1,823,525

Up $788,179 (+76%) from 2020

Liabilities

Down

$0

Down $11,976 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin98th percentile

Revenue

Up

$1,088,896

Up $716,208 (+192%) from 2020

Expenses

Down

$300,717

Down $359,026 (-54%) from 2020

Net Income

Up

$788,179

Up $1,075,234 (+375%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2021

Assets$1,823,525
Liabilities$0
Net Assets$1,823,525
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

2021

Revenue$1,088,896
Expenses$300,717
Net Income$788,179
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.0
Gross Receipts
$1,088,896
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$1,041,821$1,309,825▲ $268,004
Savings and Temporary Cash Investments$5,501$513,700▲ $508,199
Total Assets$1,047,322$1,823,525▲ $776,203
Liabilities
Other Liabilities$11,976--
Total Liabilities$11,976$0▼ $11,976
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,035,346$1,823,525▲ $788,179
Total Net Assets Fund Balance$1,035,346$1,823,525▲ $788,179
Total Liabilities and Net Assets / Fund Balance$1,047,322$1,823,525▲ $776,203

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,335$2,335
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
April NadeauPresident
Bambi HoytDirector
Camila AndersonDirector
Claire AllenDirector
Elizabeth StoberDirector
Lori BensonDirector
Maura BoselowitzDirector
Mike TeepleDirector
Peter Van De MeulebroeckeDirector
Peter WoodhullDirector
Beth MeredithSecretary
Manuel LovgrenTreasurer
Gary JaffeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$11,976
Program Service Revenue
$1,076,221
Investment Income
$699
Other Revenue
$0
Change in Net Assets
$788,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,019
Salaries, Compensation, and Employee Benefits$68,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings-$71,915-$71,915
Other Salaries and Wages-$63,617-$63,617
Advertising$51,975--$51,975
Information Technology-$13,972-$13,972
Other Expenses$10,120$9,065-$9,065
Payroll Taxes-$5,081-$5,081
Insurance-$3,732-$3,732
Occupancy-$2,466-$2,466
All Other Expenses-$2,457-$2,457
Fees for Services Accounting-$2,000-$2,000
Travel-$1,225-$1,225
Office Expenses-$1,010-$1,010
Fees for Services Legal-$50-$50
Total Functional Expenses$62,095$238,622$0$300,717
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 6

“The association has two types of members; corporate members and affiliate members. Corporate members are voting members and entitled to one vote per member. Affiliate members are non-voting members but have all other rights and obligations of members in the association.”

Form 990, Page 6, Part VI, Line 7A

“The directors are elected at the annual meeting of members by a plurality vote.”

Form 990, Page 6, Part VI, Line 11B

“Treasurer of charleston defense reviews 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request for read-access only.”

Filing and Contact Details

Filer

Filer Name
Charleston Defense Contractors
EIN
02-0654518
Phone
8435971505
Address
1100 QUEENSBOROUGH BLVD STE 201, MOUNT PLEASANT, SC 29464

Signing Officer

Name
Manuel Lovgren
Title
Treasurer
Phone
8435971505
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Manuel Lovgren
Formed
2012
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

Firm
Mcguire & Co LLC
Address
1100 QUEENSBOROUGH BLVD STE 201, MT PLEASANT, SC 29464
Preparer
Sharon C Hartley
Phone
8435775533
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS TWO TYPES OF MEMBERS; CORPORATE MEMBERS AND AFFILIATE MEMBERS. CORPORATE MEMBERS ARE VOTING MEMBERS AND ENTITLED TO ONE VOTE PER MEMBER. AFFILIATE MEMBERS ARE NON-VOTING MEMBERS BUT HAVE ALL OTHER RIGHTS AND OBLIGATIONS OF MEMBERS IN THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS ARE ELECTED AT THE ANNUAL MEETING OF MEMBERS BY A PLURALITY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREASURER OF CHARLESTON DEFENSE REVIEWS 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST FOR READ-ACCESS ONLY.
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01047322
IRS990/TotalAssetsEOYAmt01823525
IRS990/TotalAssetsGrp/BOYAmt01047322
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IRS990/TotalContributionsAmt011976
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062095
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300717
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01823525
IRS990/TotalProgramServiceExpensesAmt062095
IRS990/TotalProgramServiceRevenueAmt01076221
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01823525
IRS990/TravelGrp/ManagementAndGeneralAmt01225
IRS990/TravelGrp/TotalAmt01225
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 61089
IRS990/USAddress/CityNm0NORTH CHARLESTON
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029419
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.CHARLESTONDCA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MANUEL LOVGREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08435971505
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLESTON DEFENSE CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0020654518
ReturnHeader/Filer/PhoneNum08435971505
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 QUEENSBOROUGH BLVD STE 201
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 QUEENSBOROUGH BLVD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029464
ReturnHeader/PreparerPersonGrp/PhoneNum08435775533
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON C HARTLEY
ReturnHeader/ReturnTs02022-05-06T09:32:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MANUEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOVGREN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,823,525
Liabilities
$0
Net assets
$1,823,525
Revenue
$1,088,896
Expenses
$300,717
Net income
$788,179
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
2021Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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