Civic Intelligence

Yescarolina

990 • Fiscal year 2020 • EIN 20-3562766

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 09, 2021

Organization ProfileWWW.YESCAROLINA.COM
PO Box 13472 579 Folly RdCharleston, SC 29422

(585) 449-1033

Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.24x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-68%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$85,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 51.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-28%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-38%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$257,269

Down $99,114 (-28%) from 2019

Net Assets

Down

$217,934

Down $113,224 (-34%) from 2019

Liabilities

Up

$39,335

Up $14,110 (+56%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin10th percentile

Revenue

Down

$165,422

Down $100,848 (-38%) from 2019

Expenses

Down

$278,646

Down $96,322 (-26%) from 2019

Net Income

Down

-$113,224

Down $4,526 (-4.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$800K$600K$400K$200K$0Assets 2011: $417,674Liabilities 2011: $4,347Net Assets 2011: $413,3272011Assets 2012: $325,713Liabilities 2012: $4,615Net Assets 2012: $321,0982012Assets 2013: $374,982Liabilities 2013: $10,908Net Assets 2013: $364,0742013Assets 2014: $565,852Liabilities 2014: $81,868Net Assets 2014: $483,9842014Assets 2015: $798,388Liabilities 2015: $100,180Net Assets 2015: $698,2082015Assets 2016: $777,015Liabilities 2016: $100,527Net Assets 2016: $676,4882016Assets 2017: $579,886Liabilities 2017: $11,069Net Assets 2017: $568,8172017Assets 2018: $444,798Liabilities 2018: $9,921Net Assets 2018: $434,8772018Assets 2019: $356,383Liabilities 2019: $25,225Net Assets 2019: $331,1582019Assets 2020: $257,269Liabilities 2020: $39,335Net Assets 2020: $217,9342020

Highlighted filing

2020

Assets$257,269
Liabilities$39,335
Net Assets$217,934
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $242,276Expenses 2011: $250,957Net Income 2011: -$8,6812011Revenue 2012: $85,519Expenses 2012: $177,748Net Income 2012: -$92,2292012Expenses 2013: $207,0812013Revenue 2014: $306,646Expenses 2014: $186,736Net Income 2014: $119,9102014Revenue 2015: $475,477Expenses 2015: $261,253Net Income 2015: $214,2242015Revenue 2016: $319,773Expenses 2016: $341,494Net Income 2016: -$21,7212016Revenue 2017: $208,622Expenses 2017: $367,867Net Income 2017: -$159,2452017Revenue 2018: $374,039Expenses 2018: $494,114Net Income 2018: -$120,0752018Revenue 2019: $266,270Expenses 2019: $374,968Net Income 2019: -$108,6982019Revenue 2020: $165,422Expenses 2020: $278,646Net Income 2020: -$113,2242020

Highlighted filing

2020

Revenue$165,422
Expenses$278,646
Net Income-$113,224
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 9, 2021
Return Version
2020v4.1
Gross Receipts
$190,953
Mission and Program Overview

Mission

Provide scholarships for teachers teaching entrpreneurial classes in secondary schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$331,158$217,934▼ $113,224
Cash and Non-Interest-Bearing Accounts$292,601$119,253▼ $173,348
Savings and Temporary Cash Investments$57,026$88,180▲ $31,154
Accounts Receivable-$40,750-
Prepaid Expenses and Deferred Charges-$5,535-
Land, Buildings, and Equipment, Net$6,756$3,551▼ $3,205
Total Assets$356,383$257,269▼ $99,114
Liabilities
Other Liabilities$13,865$39,335▲ $25,470
Accounts Payable and Accrued Expenses$11,360--
Total Liabilities$25,225$39,335▲ $14,110
Net Assets / Fund Balance
Total Net Assets Fund Balance$331,158$217,934▼ $113,224
Total Liabilities and Net Assets / Fund Balance$356,383$257,269▼ $99,114

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,551$8,130$11,681
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy BradshawExecutive DirectorFT$85,000$85,000
Eva RutiriDirectorPT$41,746$41,746

Board Members and Trustees

NameTitle
Will JamiesonBoard Chairman
Melody Weinstein ShemtovBoard Vice Chair
Steve SwansonBoard Secretary
-Director
Aaron BrewerDirector
Adam WittyDirector
Angeline Brown LeonardDirector
Austin StoneDirector
Brittany WestbrookDirector
Douglas KirkmanDirector
Erika HarrisonDirector
John MistrettaDirector
Lamar BonaparteDirector
Marshal SimonDirector
Paul HeinauerDirector
Paul KitchinDirector
Sahir Nauveed IqbalDirector
Trey TezzaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$24,070
Program Service Revenue
$45,828
Investment Income
$55
Other Revenue
$95,469
All Other Contributions
$24,070
Change in Net Assets
$-113,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,145
Other Expenses$128,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,846$64,611-$140,457
Occupancy$21,431$14,362-$35,793
Fees for Services Accounting$4,376$13,098-$17,474
Advertising$11,416$3,628-$15,044
Payroll Taxes$5,232$4,456-$9,688
Office Expenses$5,851$2,587-$8,438
Other Expenses$4,333$1,365-$5,698
Insurance$168$4,879-$5,047
Information Technology$1,631$1,088-$2,719
All Other Expenses$1,727--$1,727
Travel$324--$324
Total Functional Expenses$168,572$110,074$0$278,646
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,000
Fundraising Direct Expenses$25,531
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bridge Campaign$121,000$121,000-$121,000
Gala--$25,531-
Total Events$121,000$121,000$28,531$92,469
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$33,202
Credit Cards$5,373
Federal income taxes$635
Ppp Loan$125
Other-
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
Yes
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, Line 11B

“The managing director reviews the tax returns, signs and files the return”

Form 990, Part VI, Line 12C

“An independent audit was performed for the financial year ended december 31, 2019.”

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

“Public information for similar size non-profit organization in south carolina is used.”

Form 990, Part VI, Line 19

“Available for viewing and copying at the organizations office during normal business hours.”

Form 990, Part VI, Line 8B

“The organization has no sub committees.”

Filing and Contact Details

Filer

Filer Name
Yescarolina
EIN
20-3562766
Phone
5854491033
Address
PO BOX 13472 579 FOLLY RD, CHARLESTON, SC 29422

Signing Officer

Name
Tracy Bradshaw
Title
Executive Director
Signed
2021-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Bradshaw
Formed
2005
Legal Domicile
Sc
Voting Board Members
18
Independent Board Members
18
Employees
2

Preparer

Firm
Brian D Kurtz Pc
Address
PO BOX 2046, MOUNT PLEASANT, SC 29465
Preparer
Brian D Kurtz
Phone
8439715866
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

“The organization has no unrelated business.”

Raw XML AppendixShowing 400 of 512 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/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,269
Liabilities
$39,335
Net assets
$217,934
Revenue
$165,422
Expenses
$278,646
Net income
-$113,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.39$2.18$1.65$2.79$1.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.25$3.31$2.66$3.75$1.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.10$4.35$3.74$4.94$1.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.11$5.69$2.09$3.68$1.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.77$1.01$6.76$3.20$3.41$0.22
2015Detailed filing. Detailed filing data is available for this year.$7.98$1.00$6.98$4.75$2.61$2.14
2014Summary only. Only limited summary data is available for this year.$5.66$0.82$4.84$3.07$1.87$1.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.11$3.64$2.07
2012Summary only. Only limited summary data is available for this year.$3.26$0.05$3.21$0.86$1.78$0.92
2011Summary only. Only limited summary data is available for this year.$4.18$0.04$4.13$2.42$2.51$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits

Richardson, TX

View Organization

Adam N Eve Inc.

501(c)3

Revenue$257,219
Assets$35,820

Revenue vs current organization

55% higher

Assets vs current organization

86% lower