Civic Intelligence

Securing Assets for Education

990 • Fiscal year 2013 • EIN 20-0381906

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 03, 2013

Organization ProfileN/A
229 East Main Street29461
Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

15th percentile

-0.8%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$290,040,000

Down $2,365,000 (-0.8%) from 2012

Net Assets

Flat

$0

Flat from 2012

Liabilities

Down

$290,040,000

Down $2,365,000 (-0.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$14,857,075

Down $94,225 (-0.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$400M$300M$200M$100M$0-$100MAssets 2010: $343,426,173Liabilities 2010: $295,380,000Net Assets 2010: $48,046,1732010Assets 2011: $343,814,783Liabilities 2011: $294,160,000Net Assets 2011: $49,654,7832011Assets 2012: $292,405,000Liabilities 2012: $292,405,000Net Assets 2012: $02012Assets 2013: $290,040,000Liabilities 2013: $290,040,000Net Assets 2013: $02013Assets 2014: $272,560,000Liabilities 2014: $272,560,000Net Assets 2014: $02014Assets 2015: $256,445,000Liabilities 2015: $256,445,000Net Assets 2015: $02015Assets 2016: $251,169,000Liabilities 2016: $251,169,000Net Assets 2016: $02016Assets 2017: $245,287,000Liabilities 2017: $245,287,000Net Assets 2017: $02017Assets 2018: $239,223,000Liabilities 2018: $239,223,000Net Assets 2018: $02018Assets 2019: $232,955,331Liabilities 2019: $232,967,000Net Assets 2019: -$11,6692019Assets 2020: $231,896,027Liabilities 2020: $231,956,072Net Assets 2020: -$60,0452020Assets 2021: $221,693,651Liabilities 2021: $222,383,692Net Assets 2021: -$690,0412021Assets 2022: $210,128,635Liabilities 2022: $210,848,393Net Assets 2022: -$719,7582022Assets 2023: $185,977,668Liabilities 2023: $186,268,600Net Assets 2023: -$290,9322023

Highlighted filing

2013

Assets$290,040,000
Liabilities$290,040,000
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $15,045,3252010Expenses 2011: $15,010,8012011Expenses 2012: $14,951,3002012Expenses 2013: $14,857,0752013Revenue 2014: $14,840,029Expenses 2014: $14,840,029Net Income 2014: $02014Revenue 2015: $9,608,240Expenses 2015: $9,608,240Net Income 2015: $02015Revenue 2016: $10,022,715Expenses 2016: $10,022,715Net Income 2016: $02016Revenue 2017: $15,299,911Expenses 2017: $15,299,911Net Income 2017: $02017Revenue 2018: $15,308,334Expenses 2018: $15,308,334Net Income 2018: $02018Revenue 2019: $9,022,050Expenses 2019: $9,060,639Net Income 2019: -$38,5892019Revenue 2020: $9,509,622Expenses 2020: $9,557,999Net Income 2020: -$48,3772020Revenue 2021: $7,774,514Expenses 2021: $8,404,510Net Income 2021: -$629,9962021Revenue 2022: $22,813,552Expenses 2022: $22,099,883Net Income 2022: $713,6692022Revenue 2023: $31,709,846Expenses 2023: $30,745,309Net Income 2023: $964,5372023

Highlighted filing

2013

Revenue-
Expenses$14,857,075
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 3, 2013
Return Version
2012v2.3
Gross Receipts
$14,902,779
Mission and Program Overview

Mission

Organized to construct and renovate berkeley county school district facilities

Filing and Contact Details

Filer

EIN
20-0381906
Raw XML Appendix255 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ORGANIZED TO CONSTRUCT AND RENOVATE BERKELEY COUNTY SCHOOL DISTRICT FACILITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10229 EAST MAIN STREET
IRS990/AddressPrincipalOfficerUS/City0MONCKS CORNER
IRS990/AddressPrincipalOfficerUS/State0SC
IRS990/AddressPrincipalOfficerUS/ZIPCode029461
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY06081581
IRS990/CashNonInterestBearing/EOY024769355
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear011737399
IRS990/ContributionsGrantsPriorYear013480476
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0THE ARTICLES OF INCORPORATION AND BYLAWS OF THE TAXPAYER PROVIDE THAT THE TAXPAYER HAS BEEN ORGANIZED EXCLUSIVELY TO: (1) ACQUIRE, CONSTRUCT, FINANCE, PLEDGE, IMPROVE, MAINTAIN, OPERATE, MANAGE, LEASE AND DISPOSE OF SCHOOL BUILDINGS AND OTHER PUBLIC EDUCATION FACILITIES FOR THE USE AND BENEFIT OF THE BERKELEY COUNTY SCHOOL DISTRICT AND (2) ENCOURAGE AND PROMOTE PUBLIC EDUCATION THROUGH COOPERATIVE ARRANGEMENTS WITH GOVERNMENTAL ENTITIES AND ORGANIZATIONS EXEMPT UNDER SEC 501 (C) (3) OF THE INTERNAL REVENUE CODE THAT PROVIDES PUBLIC EDUCATION IN BERKELEY COUNTY, SC.
IRS990/DisregardedEntity0false
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IRS990/Expense014857075
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IRS990/FollowSFAS1170X
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IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0SHAWAN GILLIANS
IRS990/Form990PartVIISectionA/NamePerson1KEN LOTT
IRS990/Form990PartVIISectionA/NamePerson2JERRY PROSSER
IRS990/Form990PartVIISectionA/NamePerson3MARC HEHN
IRS990/Form990PartVIISectionA/NamePerson4CHRISTINE BROWN
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0CHARIMAN
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3VICE CHAIR
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants011737399
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other045704
IRS990/GrossReceipts014902779
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/Interest/ProgramServices014857075
IRS990/Interest/Total014857075
IRS990/InvestmentIncomeCurrentYear03119676
IRS990/InvestmentIncomePriorYear01470824
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome03119676
IRS990/InvestmentIncome/TotalRevenueColumn03119676
IRS990/InvestmentInJointVenture0false
IRS990/LessCostOthBasisSalesExpenses/Other045704
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ORGANIZED TO CONSTRUCT AND RENOVATE BERKELEY COUNTY SCHOOL DISTRICT FACILITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0292405000
IRS990/MortNotesPyblSecuredInvestProp/EOY0290040000
IRS990/NameOfPrincipalOfficerPerson0BRANTLEY THOMAS
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesEOY00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0256292435
IRS990/OtherAssetsTotal/EOY0256272613
IRS990/OtherExpensePriorYear014951300
IRS990/OtherExpensesCurrentYear014857075
IRS990/OtherRevenueCurrentYear00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses00
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY030030984
IRS990/SavingsAndTempCashInvestments/EOY08998032
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts011783103
IRS990ScheduleA/SupportedOrgInformation/Amount011783103
IRS990ScheduleA/SupportedOrgInformation/EIN0576000313
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10BERKELEY COUNTY SCHOOL DISCTRICT
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0false
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization08
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherAssets/BookValue0307888390
IRS990ScheduleD/OtherAssets/BookValue125882
IRS990ScheduleD/OtherAssets/BookValue2-51641659
IRS990ScheduleD/OtherAssets/Description0ASSETS HELD FOR BCSD
IRS990ScheduleD/OtherAssets/Description1DUE FROM OTHER FUNDS
IRS990ScheduleD/OtherAssets/Description2LESS: TRANSFERED TO BCSD
IRS990ScheduleD/TotalBookValueOtherAssets0256272613
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0SC
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 128
IRS990/TheBooksAreInCareOf/AddressUS/City0MONCKS CORNER
IRS990/TheBooksAreInCareOf/AddressUS/State0SC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode029461
IRS990/TheBooksAreInCareOf/NamePerson0BRANTLEY THOMAS
IRS990/TheBooksAreInCareOf/TelephoneNumber08438998658
IRS990/TotalAssets/BOY0292405000
IRS990/TotalAssetsBOY0292405000
IRS990/TotalAssets/EOY0290040000
IRS990/TotalAssetsEOY0290040000
IRS990/TotalCompGT150K0false
IRS990/TotalContributions011737399
IRS990/TotalExpensesCurrentYear014857075
IRS990/TotalExpensesPriorYear014951300
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices014857075
IRS990/TotalFunctionalExpenses/Total014857075
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0292405000
IRS990/TotalLiabilitiesBOY0292405000
IRS990/TotalLiabilities/EOY0290040000
IRS990/TotalLiabilitiesEOY0290040000
IRS990/TotalLiabNetAssetsFundBalances/BOY0292405000
IRS990/TotalLiabNetAssetsFundBalances/EOY0290040000
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY00
IRS990/TotalNetAssetsFundBalances/EOY00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense014857075
IRS990/TotalRevenueCurrentYear014857075
IRS990/TotalRevenuePriorYear014951300
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03119676
IRS990/TotalRevenue/TotalRevenueColumn014857075
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0200381906
ReturnHeader/Filer/Name/BusinessNameLine10SECURING ASSETS FOR EDUCATION
ReturnHeader/Filer/NameControl0SECU
ReturnHeader/Filer/Phone08438998658
ReturnHeader/Filer/USAddress/AddressLine10229 EAST MAIN STREET
ReturnHeader/Filer/USAddress/City0MONCKS CORNER
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029461
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-12-03
ReturnHeader/Officer/Name0BRANTLEY THOMAS
ReturnHeader/Officer/Phone08438998658
ReturnHeader/Officer/Title0FINANCE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-12-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GREENE FINNEY & HORTON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10211 E BUTLER RD STE C6
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MAULDIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0296622170
ReturnHeader/Preparer/Name0FRANCIS H HORTON III CPA
ReturnHeader/Preparer/Phone08642325204
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-05T15:15:17-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$290,040,000
Liabilities
$290,040,000
Net assets
$0
Revenue
-
Expenses
$14,857,075
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$186$186$0.29$31.7$30.7$0.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$210$211$0.72$22.8$22.1$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$222$222$0.69$7.77$8.40$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$232$232$0.06$9.51$9.56$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$233$233$0.01$9.02$9.06$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$239$239$0.00$15.3$15.3$0.00
2017Summary only. Only limited summary data is available for this year.$245$245$0.00$15.3$15.3$0.00
2016Summary only. Only limited summary data is available for this year.$251$251$0.00$10.0$10.0$0.00
2015Detailed filing. Detailed filing data is available for this year.$256$256$0.00$9.61$9.61$0.00
2014Detailed filing. Detailed filing data is available for this year.$273$273$0.00$14.8$14.8$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$290$290$0.00$14.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$292$292$0.00$15.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$344$294$49.7$15.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$343$295$48.0$15.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $250M-$1B nonprofits