Civic Intelligence

Scate Inc

990EZ • Fiscal year 2011 • EIN 20-3942898

Jul 01, 2010 to Jun 30, 2011 • Filed on Jul 21, 2011

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

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

36th percentile

-10%

Faster revenue growth than 36% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$223,513

Up $27,961 (+14%) from 2010

Net Assets

Up

$220,014

Up $27,361 (+14%) from 2010

Liabilities

Up

$3,499

Up $600 (+21%) from 2010

Revenue

Down

$193,719

Down $21,561 (-10%) from 2010

Expenses

Up

$166,358

Up $24,767 (+17%) from 2010

Net Income

Down

$27,361

Down $46,328 (-63%) from 2010

Historical Trend

Balance Sheet Trend

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

2011

Assets$223,513
Liabilities$3,499
Net Assets$220,014

Operations Trend

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

2011

Revenue$193,719
Expenses$166,358
Net Income$27,361
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Jul 21, 2011
Return Version
2010v3.2
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 Appendix179 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0170373
IRS990EZ/CashSavingsAndInvestments/EOY0194227
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear027361
IRS990EZ/FeesAndOthPymtToIndContractors091132
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0193719
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0192653
IRS990EZ/NetAssetsOrFundBalancesBOY0192653
IRS990EZ/NetAssetsOrFundBalances/EOY0220014
IRS990EZ/NetAssetsOrFundBalancesEOY0220014
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
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode029501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode129501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode229501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation019449
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation124397
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
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/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY025179
IRS990EZ/OtherAssetsTotal/EOY029286
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal021752
IRS990EZ/OtherRevenueTotal0729
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0A NATIONAL RESOURCE CENTER FOR ADVANCED TECHNOLOGICAL EDUCATION.
IRS990EZ/PrintingPublicationsPostage0719
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A NATIONAL RESOURCE CENTER FOR ADVANCED TECHNOLOGICAL EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0166358
IRS990EZ/ProgramServiceRevenue0192990
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits051555
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY02899
IRS990EZ/SumOfTotalLiabilities/EOY03499
IRS990EZ/TanningServicesProvided00
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/BOY0195552
IRS990EZ/TotalAssets/EOY0223513
IRS990EZ/TotalExpenses0166358
IRS990EZ/TotalProgramServiceExpenses0166358
IRS990EZ/TotalRevenue0193719
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SCATE.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0729
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0268
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years027
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0190
IRS990ScheduleA/GrossInvestmentIncome509/Total01214
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0192990
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0215012
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0208438
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years096976
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0107883
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0821299
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0729
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0268
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years027
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0190
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01214
IRS990ScheduleA/InvestmentIncomePercentage00.00150
IRS990ScheduleA/PriorYearSupportPercentage00.99930
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00070
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99850
IRS990ScheduleA/PublicSupportTotal5090821299
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0192990
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0215012
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0208438
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years096976
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0107883
IRS990ScheduleA/Total509/Total0821299
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0193719
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0215280
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0208465
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years097166
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0107883
IRS990ScheduleA/TotalSupportTotal/Total0822513
IRS990ScheduleO/GeneralExplanation/Explanation0AMOUNT: 729.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INSURANCE. AMOUNT: 1,208. DESCRIPTION: ACCOUNTING. AMOUNT: 3,700. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 914. DESCRIPTION: TRAVEL. AMOUNT: 12,766. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,015. DESCRIPTION: ADVERTISING. AMOUNT: 109. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 16: 21,752.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 25,179. END OF YEAR AMOUNT: 29,286.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCRUED PAYROLL AND TAXES. BEG. OF YEAR AMOUNT: 2,899. END OF YEAR AMOUNT: 3,499.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
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/DateSigned02011-07-21
ReturnHeader/Officer/Name0ELAINE CRAFT
ReturnHeader/Officer/Phone08436768545
ReturnHeader/Officer/Title0PRESIDENT / TREASURER
ReturnHeader/Preparer/DatePrepared02011-07-21
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/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-12T14:37:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings