Civic Intelligence

South Carolina Council on Competitiveness

990 • Fiscal year 2021 • EIN 20-1690146

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 01, 2021

Organization ProfileSCCOMPETES.ORG
1411 Gervais Street No 450Columbia, SC 29201

(803) 760-1400

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$30,030

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

56th percentile

13%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

1.8%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,962,342

Up $333,225 (+13%) from 2020

Net Assets

Up

$2,555,193

Up $377,118 (+17%) from 2020

Liabilities

Down

$407,149

Down $43,893 (-9.7%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin62nd percentile

Revenue

Up

$1,884,118

Up $32,629 (+1.8%) from 2020

Expenses

Up

$1,507,000

Up $129,800 (+9.4%) from 2020

Net Income

Down

$377,118

Down $97,171 (-20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $274,338Liabilities 2011: $206,960Net Assets 2011: $67,3782011Assets 2012: $409,395Liabilities 2012: $167,865Net Assets 2012: $241,5302012Assets 2013: $396,073Liabilities 2013: $351,578Net Assets 2013: $44,4952013Assets 2014: $601,824Liabilities 2014: $312,879Net Assets 2014: $288,9452014Assets 2015: $876,753Liabilities 2015: $345,993Net Assets 2015: $530,7602015Assets 2016: $971,743Liabilities 2016: $244,434Net Assets 2016: $727,3092016Assets 2017: $1,011,058Liabilities 2017: $121,064Net Assets 2017: $889,9942017Assets 2018: $1,322,722Liabilities 2018: $63,951Net Assets 2018: $1,258,7712018Assets 2019: $2,259,000Liabilities 2019: $555,214Net Assets 2019: $1,703,7862019Assets 2020: $2,629,117Liabilities 2020: $451,042Net Assets 2020: $2,178,0752020Assets 2021: $2,962,342Liabilities 2021: $407,149Net Assets 2021: $2,555,1932021Assets 2022: $3,212,326Liabilities 2022: $455,160Net Assets 2022: $2,757,1662022Assets 2023: $3,278,017Liabilities 2023: $233,289Net Assets 2023: $3,044,7282023Assets 2024: $3,196,014Liabilities 2024: $187,318Net Assets 2024: $3,008,6962024

Highlighted filing

2021

Assets$2,962,342
Liabilities$407,149
Net Assets$2,555,193
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $975,678Expenses 2011: $858,827Net Income 2011: $116,8512011Revenue 2012: $1,642,574Expenses 2012: $1,468,423Net Income 2012: $174,1512012Revenue 2013: $1,091,825Expenses 2013: $1,288,860Net Income 2013: -$197,0352013Revenue 2014: $2,055,317Expenses 2014: $1,810,867Net Income 2014: $244,4502014Revenue 2015: $1,661,009Expenses 2015: $1,419,194Net Income 2015: $241,8152015Revenue 2016: $1,750,150Expenses 2016: $1,553,601Net Income 2016: $196,5492016Revenue 2017: $1,770,629Expenses 2017: $1,607,944Net Income 2017: $162,6852017Revenue 2018: $1,652,533Expenses 2018: $1,283,756Net Income 2018: $368,7772018Revenue 2019: $1,657,554Expenses 2019: $1,212,539Net Income 2019: $445,0152019Revenue 2020: $1,851,489Expenses 2020: $1,377,200Net Income 2020: $474,2892020Revenue 2021: $1,884,118Expenses 2021: $1,507,000Net Income 2021: $377,1182021Revenue 2022: $2,497,531Expenses 2022: $2,295,558Net Income 2022: $201,9732022Revenue 2023: $2,955,835Expenses 2023: $2,668,273Net Income 2023: $287,5622023Revenue 2024: $1,975,826Expenses 2024: $2,011,858Net Income 2024: -$36,0322024

Highlighted filing

2021

Revenue$1,884,118
Expenses$1,507,000
Net Income$377,118
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$1,884,118
Mission and Program Overview

Mission

The south carolina council on competitiveness is a nonpartisan, business-led non-profit organization committed to advancing the long term competitiveness of south carolina through actionable research, support of industry clusters and education and workforce development initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,952,296$2,303,209▲ $350,913
Accounts Receivable$477,693$446,000▼ $31,693
Pledges and Grants Receivable$112,701$143,639▲ $30,938
Prepaid Expenses and Deferred Charges$52,644$50,277▼ $2,367
Intangible Assets$33,783$19,217▼ $14,566
Total Assets$2,629,117$2,962,342▲ $333,225
Liabilities
Accounts Payable and Accrued Expenses$448,633$406,778▼ $41,855
Other Liabilities$2,409$371▼ $2,038
Total Liabilities$451,042$407,149▼ $43,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,924,412$2,426,313▲ $501,901
Net Assets With Donor Restrictions$253,663$128,880▼ $124,783
Total Net Assets Fund Balance$2,178,075$2,555,193▲ $377,118
Total Liabilities and Net Assets / Fund Balance$2,629,117$2,962,342▲ $333,225
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue Ann ShannonPresident & CEOFT$30,030$30,030

Board Members and Trustees

NameTitle
M Edward SellersChairman
Don HerriottBoard Member
George WolfeBoard Member
Joe BlanchardBoard Member
John Lumpkin JrBoard Member
M William YoungbloodBoard Member
Pamela LackeyBoard Member
Paula Harper BetheaBoard Member
Ted CreechBoard Member
Joel a Smith IiiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Results Ignite LLCCluster & Workforce Development206 GLEN ABBEY WAY, Greer, SC 29650$145,500
Margaret TorreyCluster & Workforce Development219 MAIN STREET, Leesville, SC 29070$100,500
Revenue and Support

Revenue Composition

Contributions and Grants
$1,883,802
Program Service Revenue
$0
Investment Income
$316
Other Revenue
$0
All Other Contributions
$437,524
Change in Net Assets
$377,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,884,118
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$512,252
Total Revenue per Audited Statements
$2,396,370
Total Revenue per Form 990
$1,884,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,124,628
Salaries, Compensation, and Employee Benefits$382,372
Total Fundraising Expense$41
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,378$9,494-$305,872
Fees for Services Accounting$46,407$52,100-$98,507
Occupancy$46,933$6,906$41$53,880
Current Officers, Directors, Trustees, and Key Employees$29,686$3,314-$33,000
Conferences and Meetings$25,981--$25,981
Payroll Taxes$24,009$1,915-$25,924
Fees for Services Lobbying$5,375$16,125-$21,500
Travel$17,258$1,364-$18,622
Other Employee Benefits$16,331$1,245-$17,576
Other Expenses$16,050$2,836-$16,050
Depreciation Depletion$8,740$5,826-$14,566
Office Expenses$8,612$5,113-$13,725
Information Technology$2,577$920-$3,497
Insurance$962$641-$1,603
Fees for Services Legal$173$68-$241
Total Functional Expenses$1,348,754$158,205$41$1,507,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,019,252
Expenses per Audited Statements$1,507,000
Total Expenses per Form 990$1,507,000
Expenses Not Reported on Form 990$512,252
Expenses Not Reported on Financial Statements$0
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$21,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$371
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization provides a full copy to the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy signed annually”

Form 990, Part VI, Section B, Line 15A

“The board was provided documentation derived from recent tax returns that show comparable compensation paid to other simlarly-situated nonprofit ceos.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
South Carolina Council on
EIN
20-1690146
Phone
8037601400
Address
1411 GERVAIS STREET NO 450, COLUMBIA, SC 29201

Signing Officer

Name
Sue Ann Shannon
Title
President and CEO
Phone
8037601400
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Ann Shannon
Formed
2004
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
10
Employees
6
Volunteers
109

Preparer

Firm
Elliott Davis Llcpllc
Address
1901 MAIN STREET SUITE 900, COLUMBIA, SC 29201
Preparer
Denise P Hill
Phone
8032560002
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The council is a tax-exempt organization under irc section 501(c)(3). Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the council and recognize a tax liability (or asset) if the council has taken an uncertain position that more likely than not would not be substantiated upon examination by the irs. Management has analyzed the tax positions taken by the council, and has concluded that as of june 30, 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The council is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In-kind contributions 512,252.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In-kind expenses 512,252.”

Raw XML AppendixShowing 400 of 504 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/InvestmentIncomeGrp/ExclusionAmt0316
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0316
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SOUTH CAROLINA COUNCIL ON COMPETITIVENESS IS A NONPARTISAN, BUSINESS-LED NON-PROFIT ORGANIZATION COMMITTED TO ADVANCING THE LONG TERM COMPETITIVENESS OF SOUTH CAROLINA THROUGH ACTIONABLE RESEARCH, SUPPORT OF INDUSTRY CLUSTERS AND EDUCATION AND WORKFORCE DEVELOPMENT INITIATIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02178075
IRS990/NetAssetsOrFundBalancesEOYAmt02555193
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01924412
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02426313
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt041
IRS990/OccupancyGrp/ManagementAndGeneralAmt06906
IRS990/OccupancyGrp/ProgramServicesAmt046933
IRS990/OccupancyGrp/TotalAmt053880
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05113
IRS990/OfficeExpensesGrp/ProgramServicesAmt08612
IRS990/OfficeExpensesGrp/TotalAmt013725
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01245
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016331
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017576
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MARKETING & STRATEGY
IRS990/OtherExpensesGrp/Desc3BAD DEPT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12836
IRS990/OtherExpensesGrp/ProgramServicesAmt0514138
IRS990/OtherExpensesGrp/ProgramServicesAmt1213389
IRS990/OtherExpensesGrp/ProgramServicesAmt275755
IRS990/OtherExpensesGrp/ProgramServicesAmt316050
IRS990/OtherExpensesGrp/TotalAmt0564476
IRS990/OtherExpensesGrp/TotalAmt1213389
IRS990/OtherExpensesGrp/TotalAmt278591
IRS990/OtherExpensesGrp/TotalAmt316050
IRS990/OtherLiabilitiesGrp/BOYAmt02409
IRS990/OtherLiabilitiesGrp/EOYAmt0371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0296378
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305872
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01915
IRS990/PayrollTaxesGrp/ProgramServicesAmt024009
IRS990/PayrollTaxesGrp/TotalAmt025924
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0112701
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0143639
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052644
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050277
IRS990/PrincipalOfficerNm0SUE ANN SHANNON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01850048
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01441
IRS990/PYOtherExpensesAmt01231625
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0474289
IRS990/PYSalariesCompEmpBnftPaidAmt0145575
IRS990/PYTotalExpensesAmt01377200
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01851489
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0377118
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01883802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01850048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01656512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01652317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01770496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08813175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86550
IRS990ScheduleA/PublicSupportPY170Pct00.85360
IRS990ScheduleA/PublicSupportTotal170Amt07630327
IRS990ScheduleA/SubstantialContributorsTotAmt01182848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01883802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01850048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01656512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01652317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01770496
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08813175
IRS990ScheduleA/TotalSupportAmt08816323
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt010000
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt05000
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt05000
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt05000
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt025000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt056338
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt053180
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt046400
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt046159
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0202077
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0225350
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0212720
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0185601
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0184637
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0808308
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt021500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt021800
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt023000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt023600
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt089900
IRS990ScheduleC/GrassrootsCeilingAmt0303116
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt056338
IRS990ScheduleC/LobbyingCeilingAmt01212462
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0225350
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01485500
IRS990ScheduleC/PoliticalExpendituresAmt021500
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A LINE 1:
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt011500
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01507000
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt010000
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt021500
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt0512252
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01507000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0512252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenueAmt0512252
IRS990ScheduleD/RevenueNotReportedAmt0512252
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01884118
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL IS A TAX-EXEMPT ORGANIZATION UNDER IRC SECTION 501(C)(3). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COUNCIL AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE COUNCIL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUBSTANTIATED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COUNCIL, AND HAS CONCLUDED THAT AS OF JUNE 30, 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COUNCIL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND CONTRIBUTIONS 512,252.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN-KIND EXPENSES 512,252.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01507000
IRS990ScheduleD/TotalLiabilityAmt0371
IRS990ScheduleD/TotalRevenuePerForm990Amt01884118
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02396370
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02019252
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A FULL COPY TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY SIGNED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD WAS PROVIDED DOCUMENTATION DERIVED FROM RECENT TAX RETURNS THAT SHOW COMPARABLE COMPENSATION PAID TO OTHER SIMLARLY-SITUATED NONPROFIT CEOS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,962,342
Liabilities
$407,149
Net assets
$2,555,193
Revenue
$1,884,118
Expenses
$1,507,000
Net income
$377,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$3.20$0.19$3.01$1.98$2.01$0.04
2023Summary only. Only limited summary data is available for this year.$3.28$0.23$3.04$2.96$2.67$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.46$2.76$2.50$2.30$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.41$2.56$1.88$1.51$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.45$2.18$1.85$1.38$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.56$1.70$1.66$1.21$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.06$1.26$1.65$1.28$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.12$0.89$1.77$1.61$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.24$0.73$1.75$1.55$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.35$0.53$1.66$1.42$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.31$0.29$2.06$1.81$0.24
2013Summary only. Only limited summary data is available for this year.$0.40$0.35$0.04$1.09$1.29$0.20
2012Summary only. Only limited summary data is available for this year.$0.41$0.17$0.24$1.64$1.47$0.17
2011Summary only. Only limited summary data is available for this year.$0.27$0.21$0.07$0.98$0.86$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits