Civic Intelligence

Scate Inc

EIN 20-3942898 • 501(c)3 • Florence, SC

Profile

To provide services and share successful models and best practices with two-year colleges, universities, and non-profit organizations to improve the nation's technological workforce.

2715 West Lucas StreetFlorence, SC 29501

www.scate.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-125%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$119,623

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 43.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-51%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-42%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$329,440

Down $338,330 (-51%) from 2016

Liabilities

Up

$11,208

Up $5,537 (+98%) from 2016

Net Assets

Down

$318,232

Down $343,867 (-52%) from 2016

Operations
Liabilities / Revenue77th percentileNet Margin8th percentile

Revenue

Down

$275,598

Down $198,698 (-42%) from 2016

Expenses

Up

$619,465

Up $281,154 (+83%) from 2016

Net Income

Down

-$343,867

Down $479,852 (-353%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $195,552Liabilities 2010: $2,899Net Assets 2010: $192,6532010Assets 2011: $223,513Liabilities 2011: $3,499Net Assets 2011: $220,0142011Assets 2012: $408,187Liabilities 2012: $3,910Net Assets 2012: $404,2772012Assets 2013: $596,760Liabilities 2013: $4,227Net Assets 2013: $592,5332013Assets 2014: $508,554Liabilities 2014: $6,565Net Assets 2014: $501,9892014Assets 2015: $536,546Liabilities 2015: $10,432Net Assets 2015: $526,1142015Assets 2016: $667,770Liabilities 2016: $5,671Net Assets 2016: $662,0992016Assets 2017: $329,440Liabilities 2017: $11,208Net Assets 2017: $318,2322017

Highlighted filing

2017

Assets$329,440
Liabilities$11,208
Net Assets$318,232
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $215,280Expenses 2010: $141,591Net Income 2010: $73,6892010Revenue 2011: $193,719Expenses 2011: $166,358Net Income 2011: $27,3612011Expenses 2012: $220,5682012Expenses 2013: $359,5202013Revenue 2014: $515,408Expenses 2014: $605,952Net Income 2014: -$90,5442014Revenue 2015: $413,251Expenses 2015: $389,126Net Income 2015: $24,1252015Revenue 2016: $474,296Expenses 2016: $338,311Net Income 2016: $135,9852016Revenue 2017: $275,598Expenses 2017: $619,465Net Income 2017: -$343,8672017

Highlighted filing

2017

Revenue$275,598
Expenses$619,465
Net Income-$343,867
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,440
Liabilities
$11,208
Net assets
$318,232
Revenue
$275,598
Expenses
$619,465
Net income
-$343,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.29$0.11$3.18$2.76$6.19$3.44
2016Detailed filing. Detailed filing data is available for this year.$6.68$0.06$6.62$4.74$3.38$1.36
2015Detailed filing. Detailed filing data is available for this year.$5.37$0.10$5.26$4.13$3.89$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.09$0.07$5.02$5.15$6.06$0.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.04$5.93$3.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.04$4.04$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.03$2.20$1.94$1.66$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.03$1.93$2.15$1.42$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$275,598
Mission and Program Overview

Mission

To provide services and share successful models and best practices with two-year colleges, universities, and non-profit organizations to improve the nation's technological workforce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$583,547$300,349▼ $283,198
Accounts Receivable$84,223$29,091▼ $55,132
Total Assets$667,770$329,440▼ $338,330
Liabilities
Accounts Payable and Accrued Expenses$5,671$11,208▲ $5,537
Total Liabilities$5,671$11,208▲ $5,537
Net Assets / Fund Balance
Unrestricted Net Assets$662,099$318,232▼ $343,867
Total Net Assets Fund Balance$662,099$318,232▼ $343,867
Total Liabilities and Net Assets / Fund Balance$667,770$329,440▼ $338,330
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ms Elaine CraftPresident/trPT$119,623$119,623

Board Members and Trustees

NameTitle
Dr Ben P DillardChair
Mr Ed BetheaMember
Mr J William TaylorMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$275,137
Investment Income
$461
Other Revenue
$0
Change in Net Assets
$-343,867

Audited Revenue Reconciliation

Revenue per Audited Statements
$275,598
Total Revenue per Audited Statements
$275,598
Total Revenue per Form 990
$275,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$253,341
Other Expenses$185,039
Salaries, Compensation, and Employee Benefits$181,085
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$253,341--$253,341
Current Officers, Directors, Trustees, and Key Employees$119,623--$119,623
Other Salaries and Wages$48,658--$48,658
Payroll Taxes$12,804--$12,804
Travel$10,381--$10,381
Office Expenses-$5,975-$5,975
Fees for Services Accounting-$4,975-$4,975
Occupancy-$1,200-$1,200
Insurance-$1,084-$1,084
Other Expenses$984$114-$114
All Other Expenses-$104-$104
Total Functional Expenses$603,969$15,496$0$619,465

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$619,465
Total Expenses per Audited Statements$619,465
Total Expenses per Form 990$619,465
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fdtc Education FoundationFlorence, SC501 C3Money for Projects$253,341
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 8B

“NOT APPLICABLE”

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

“Form 990 is prepared by the brittingham group and provided to the organization for their review.”

Form 990, Page 6, Part VI, Line 12C

“Any conflict of interest received is reviewed by the board”

Form 990, Page 6, Part VI, Line 15A

“Compensation is approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is approved by the board.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Scate Inc
EIN
20-3942898
Phone
8034477718
Address
2715 WEST LUCAS STREET, FLORENCE, SC 29501

Signing Officer

Name
Ms Elaine Craft
Title
President/treasurer
Phone
8436768545
Signed
2017-09-19

Organization Details

Principal Officer
Ms Elaine Craft
Formed
2005
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
The Brittingham Group Llp
Address
PO BOX 5949, WEST COLUMBIA, SC 29171-5949
Preparer
Harry D Deloach
Phone
8037393090
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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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WITHIN 12 MONTHS OF A DONATION, USING A REPORTING TEMPLATE PROVIDED BY SCATE INC., THE INDIVIDUAL SUBMITTING A PROPOSAL THAT IS FUNDED WILL BE RESPONSIBLE FOR PROVIDING TO SCATE INC. A WRITTEN PROJECT REPORT THAT INCLUDES THE FOLLOWING INFORMATION: PROJECT TITLE/DESCRIPTION AMOUNT OF MONEY RECEIVED FROM SCATE INC. DESCRIPTION OF THE IMPLEMENTATION TIME FRAME FOR THE IMPLEMENTATION OUTCOME(S) OR RESULT OF THE FUNDING DESCRIPTION OF HOW THE PROJECT CONTRIBUTED TO ACHIEVING THE CHARITABLE OBJECTIVES OF SCATE INC. IN RECEIVING CHARITABLE DONATIONS FROM SCATE INC., THE RECIPIENT MUST AGREE THAT FUNDS RECEIVED WILL BE USED FOR THE SPECIFIC PROJECT THAT HAS BEEN APPROVED BY THE SCATE INC. BOARD OF DIRECTORS AND THAT THE EXPENDITURE OF FUNDS WILL BE AT THE DIRECTION OF THE PROJECT PROPOSER OR HIS/HER DESIGNEE. IF A FUNDED PROJECT DOES NOT MATERIALIZE AS PLANNED OR IS CANCELED FOR ANY REASON, THE REQUESTER MUST AGREE TO NOTIFY THE PRESIDENT/CEO OF SCATE INC., AND ARRANGE FOR UNUSED DONATED FUNDS TO BE RETURNED TO SCATE INC. WITHIN 60 DAYS OF SUCH NOTIFICATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0MONIES FOR TECHNOLOGY
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0570679802
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0253341
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C) 3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0FDTC EDUCATION FOUNDATION
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 100548
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0FLORENCE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0SC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd0295020548
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY THE BRITTINGHAM GROUP AND PROVIDED TO THE ORGANIZATION FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CONFLICT OF INTEREST RECEIVED IS REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0667770
IRS990/TotalAssetsEOYAmt0329440
IRS990/TotalAssetsGrp/BOYAmt0667770
IRS990/TotalAssetsGrp/EOYAmt0329440
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0603969
IRS990/TotalFunctionalExpensesGrp/TotalAmt0619465
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05671
IRS990/TotalLiabilitiesEOYAmt011208
IRS990/TotalLiabilitiesGrp/BOYAmt05671
IRS990/TotalLiabilitiesGrp/EOYAmt011208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0662099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0318232
IRS990/TotalProgramServiceExpensesAmt0603969
IRS990/TotalProgramServiceRevenueAmt0275137
IRS990/TotalReportableCompFromOrgAmt0119623
IRS990/TotalRevenueGrp/ExclusionAmt0461
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275598
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0667770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0329440
IRS990/TravelGrp/ProgramServicesAmt010381
IRS990/TravelGrp/TotalAmt010381
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0662099
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0318232
IRS990/USAddress/AddressLine1Txt02715 WEST LUCAS STREET
IRS990/USAddress/CityNm0FLORENCE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029501
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SCATE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MS ELAINE CRAFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08436768545
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCATE INC
ReturnHeader/Filer/BusinessNameControlTxt0SCAT
ReturnHeader/Filer/EIN0203942898
ReturnHeader/Filer/PhoneNum08034477718
ReturnHeader/Filer/USAddress/AddressLine1Txt02715 WEST LUCAS STREET
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0279DFC9BF3EB08E8F9806B51FFB72CDBD93C48E5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId089F8E364BD1CD3D910D34391B8BB97D5608B98CE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464116137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE BRITTINGHAM GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5949
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0291715949
ReturnHeader/PreparerPersonGrp/PhoneNum08037393090
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY D DELOACH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-05T15:17:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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