Civic Intelligence

Scate Inc

990EZ • Fiscal year 2010 • EIN 20-3942898

Jul 01, 2009 to Jun 30, 2010 • Filed on Aug 05, 2010

Organization ProfileWWW.SCATE.ORG
2715 West Lucas Street PO Box10054829501-0548
Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets55th percentile

Assets

$195,552

No earlier filing loaded for comparison.

Net Assets

$192,653

No earlier filing loaded for comparison.

Liabilities

$2,899

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin86th percentile

Revenue

$215,280

No earlier filing loaded for comparison.

Expenses

$141,591

No earlier filing loaded for comparison.

Net Income

$73,689

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$195,552
Liabilities$2,899
Net Assets$192,653
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$215,280
Expenses$141,591
Net Income$73,689
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Aug 5, 2010
Return Version
2009v1.3
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.

Filing and Contact Details

Filer

EIN
20-3942898
Raw XML Appendix154 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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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear073689
IRS990EZ/FeesAndOthPymtToIndContractors085321
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
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IRS990EZ/InvestmentIncome0268
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IRS990EZ/NetAssetsOrFundBalancesEOY0192653
IRS990EZ/OccupancyRentUtilitiesAndMaint01200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102715 WEST LUCAS STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112715 WEST LUCAS STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122715 WEST LUCAS STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FLORENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FLORENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FLORENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1SC
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode229501
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NANCY CARLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELAINE CRAFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR CHARLES T MUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOOKKEEPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT / TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY029017
IRS990EZ/OtherAssetsTotal/EOY025179
IRS990EZ/OtherExpensesTotal025916
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0A NATIONAL RESOURCE CENTER FOR ADVANCED TECHNOLOGICAL EDUCATION.
IRS990EZ/PrintingPublicationsPostage0208
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A NATIONAL RESOURCE CENTER FOR ADVANCED TECHNOLOGICAL EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0141590
IRS990EZ/ProgramServiceRevenue0215012
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits028946
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY02616
IRS990EZ/SumOfTotalLiabilities/EOY02899
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102715 w lucas street po box 100548
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0florence
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0295010548
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10elaine l craft
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08436768545
IRS990EZ/TotalAssets/BOY0121580
IRS990EZ/TotalAssets/EOY0195552
IRS990EZ/TotalExpenses0141591
IRS990EZ/TotalProgramServiceExpenses0141590
IRS990EZ/TotalRevenue0215280
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.scate.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0268
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year027
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0190
IRS990ScheduleA/GrossInvestmentIncome509/Total0485
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0215012
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0208438
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years096976
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0107883
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years033460
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0661769
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0268
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year027
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0190
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0485
IRS990ScheduleA/InvestmentIncomePercentage00.00070
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99930
IRS990ScheduleA/PublicSupportTotal5090661769
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0215012
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0208438
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years096976
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0107883
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years033460
IRS990ScheduleA/Total509/Total0661769
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0215280
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0208465
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years097166
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0107883
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years033460
IRS990ScheduleA/TotalSupportTotal/Total0662254
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203942898
ReturnHeader/Filer/Name/BusinessNameLine10Scate Inc
ReturnHeader/Filer/NameControl0SCAT
ReturnHeader/Filer/Phone08436768545
ReturnHeader/Filer/USAddress/AddressLine102715 WEST LUCAS STREET PO BOX
ReturnHeader/Filer/USAddress/AddressLine20100548
ReturnHeader/Filer/USAddress/City0FLORENCE
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode0295010548
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02010-08-05
ReturnHeader/Officer/Name0ELAINE CRAFT
ReturnHeader/Officer/Phone08436768545
ReturnHeader/Officer/Title0PRESIDENT / TREASURER
ReturnHeader/Preparer/DatePrepared02010-08-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRITTINGHAM BROWN PRINCE & HANCOCK LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 5949
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST COLUMBIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0291715949
ReturnHeader/Preparer/Name0KENNETH E PRINCE
ReturnHeader/Preparer/Phone08037393090
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02010-08-09T09:18:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$195,552
Liabilities
$2,899
Net assets
$192,653
Revenue
$215,280
Expenses
$141,591
Net income
$73,689
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