Civic Intelligence

South Carolina Low Country Business

990EZ • Fiscal year 2016 • EIN 20-3881302

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 26, 2017

Organization ProfileN/A
PO Box 14365Charleston, SC 29422

(843) 763-4499

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-439%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-63%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $26,595 (-100%) from 2015

Net Assets

Down

$0

Down $26,595 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$6,062

Down $10,285 (-63%) from 2015

Expenses

Down

$32,657

Down $40,904 (-56%) from 2015

Net Income

Up

-$26,595

Up $30,619 (+54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $199,590Net Assets 2011: $199,5902011Assets 2012: $321,154Liabilities 2012: $02012Assets 2013: $192,745Net Assets 2013: $192,7452013Assets 2014: $83,809Net Assets 2014: $83,8092014Assets 2015: $26,595Liabilities 2015: $0Net Assets 2015: $26,5952015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $4,934Liabilities 2017: $0Net Assets 2017: $4,9342017

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $189,541Expenses 2011: $152,167Net Income 2011: $37,3742011Revenue 2012: $182,312Expenses 2012: $60,748Net Income 2012: $121,5642012Revenue 2013: $121,805Expenses 2013: $250,214Net Income 2013: -$128,4092013Revenue 2014: $1,647Expenses 2014: $110,583Net Income 2014: -$108,9362014Revenue 2015: $16,347Expenses 2015: $73,561Net Income 2015: -$57,2142015Revenue 2016: $6,062Expenses 2016: $32,657Net Income 2016: -$26,5952016Revenue 2017: $5,309Expenses 2017: $375Net Income 2017: $4,9342017

Highlighted filing

2016

Revenue$6,062
Expenses$32,657
Net Income-$26,595
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 26, 2017
Return Version
2016v3.0
Gross Receipts
$6,062
Mission and Program Overview

Mission

To promote post-secondary education for intellectually disabled students and to assist college level programs in promoting and expanding existing programs.

To promote post-secondary education for intellectually disabled students and to assist colege level programs in promoting and expanding existing programs. The program is expanding to include identifying ways in which the business community can be engaged to help the disabled to find employment.

Program Services

DescriptionGrantsExpenses
FUNDING WAS PROVIDED DIRECTLY TO SC PROGRAMS WHICH PROVIDED LIFE COACHING TO STUDENTS WITH LEARNING DISABILITIES.$0$24,178
PARTICIPATING IN CONFERENCES TO DETERMINE HOW TO EXPAND SERVICES AND ENGAGE POTENTIAL EMPLOYERS FOR THOSE WITH DISABILITIES$0$3,714
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD A BAILEYEx-OfficioPT$0--
KAREN THOMPSONChairpersonPT$0--
JEFFREY R STOTTLERVice Chairperson-$0--
STEPHANIE MACKARATreasurer-$0--
MEGHAN KELLYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
South Carolina Lowcountry Business
EIN
20-3881302
Phone
8437634499
Address
PO BOX 14365, CHARLESTON, SC 29422

Signing Officer

Name
Stephanie Mackara
Title
Treasurer
Phone
8437634499
Signed
2017-08-26
Discuss with paid preparer
Yes

Preparer

Firm
Moore Beauston & Woodham Llp
Address
3520 WEST MONTAGUE AVE STE 201, NORTH CHARLESTON, SC 29418
Preparer
Stephanie Pritchett CPA
Phone
8437665010
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: web page updates. Amount: 47. Description: taxes. Amount: 497. Description: bank fees. Amount: 75. Description: travel. Amount: 1,300. Description: conference. Amount: 800. Description: scholarships for services. Amount: 24,178. Total to form 990-ez, line 16: 26,897.”

Form 990-ez, Part V, Line 33

“Expanded purpose to include engaging business to hire disabled”

Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd01
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHANIE MACKARA
IRS990EZ/BooksInCareOfDetail/PhoneNum08437634499
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0654 COLEMAN BLVD STE 202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MT PLEASANT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029464
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026595
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd01
IRS990EZ/ContributionsGiftsGrantsEtcAmt06062
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-26595
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01070
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026595
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt06062
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026595
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026595
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt0359
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD A BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFREY R STOTTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE MACKARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MEGHAN KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EX-OFFICIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026897
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE POST-SECONDARY EDUCATION FOR INTELLECTUALLY DISABLED STUDENTS AND TO ASSIST COLEGE LEVEL PROGRAMS IN PROMOTING AND EXPANDING EXISTING PROGRAMS. THE PROGRAM IS EXPANDING TO INCLUDE IDENTIFYING WAYS IN WHICH THE BUSINESS COMMUNITY CAN BE ENGAGED TO HELP THE DISABLED TO FIND EMPLOYMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING WAS PROVIDED DIRECTLY TO SC PROGRAMS WHICH PROVIDED LIFE COACHING TO STUDENTS WITH LEARNING DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PARTICIPATING IN CONFERENCES TO DETERMINE HOW TO EXPAND SERVICES AND ENGAGE POTENTIAL EMPLOYERS FOR THOSE WITH DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024178
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13714
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt04331
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032657
IRS990EZ/TotalProgramServiceExpensesAmt027892
IRS990EZ/TotalRevenueAmt06062
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0326222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0992
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0342
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0394
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt0326222
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180978
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0326222
IRS990ScheduleA/TotalSupportAmt0328286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: WEB PAGE UPDATES. AMOUNT: 47. DESCRIPTION: TAXES. AMOUNT: 497. DESCRIPTION: BANK FEES. AMOUNT: 75. DESCRIPTION: TRAVEL. AMOUNT: 1,300. DESCRIPTION: CONFERENCE. AMOUNT: 800. DESCRIPTION: SCHOLARSHIPS FOR SERVICES. AMOUNT: 24,178. TOTAL TO FORM 990-EZ, LINE 16: 26,897.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPANDED PURPOSE TO INCLUDE ENGAGING BUSINESS TO HIRE DISABLED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART V, LINE 33
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE MACKARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08437634499
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH CAROLINA LOWCOUNTRY BUSINESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEADERSHIP NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0203881302
ReturnHeader/Filer/PhoneNum08437634499
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14365
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029422
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09E063A31EA131931B5A6A5A7BC4289C924B4524C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E063A31EA131931B5A6A5A7BC4289C924B4524C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.74.52.2
ReturnHeader/FilingSecurityInformation/IPDt02017-08-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:44:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570966291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE BEAUSTON & WOODHAM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03520 WEST MONTAGUE AVE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029418
ReturnHeader/PreparerPersonGrp/PhoneNum08437665010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE PRITCHETT CPA
ReturnHeader/ReturnTs02017-08-30T08:25:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$6,062
Expenses
$32,657
Net income
-$26,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.05$0.00$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.33$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.16$0.74$0.57
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.02$1.11$1.09
2013Detailed filing. Detailed filing data is available for this year.$1.93$1.93$1.22$2.50$1.28
2012Summary only. Only limited summary data is available for this year.$3.21$0.00$1.82$0.61$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$2.00$1.90$1.52$0.37