Civic Intelligence

Scate Inc

990 • Fiscal year 2015 • EIN 20-3942898

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 31, 2015

Organization ProfileWWW.SCATE.ORG
2715 West Lucas St PO Box 100548Florence, SC 29501-0548

(843) 676-8545

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$61,544

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

62nd percentile

5.5%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$536,546

Up $27,992 (+5.5%) from 2014

Net Assets

Up

$526,114

Up $24,125 (+4.8%) from 2014

Liabilities

Up

$10,432

Up $3,867 (+59%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin57th percentile

Revenue

Down

$413,251

Down $102,157 (-20%) from 2014

Expenses

Down

$389,126

Down $216,826 (-36%) from 2014

Net Income

Up

$24,125

Up $114,669 (+127%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2015

Assets$536,546
Liabilities$10,432
Net Assets$526,114
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

2015

Revenue$413,251
Expenses$389,126
Net Income$24,125
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$413,251
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$470,199$509,053▲ $38,854
Accounts Receivable$38,355$27,493▼ $10,862
Total Assets$508,554$536,546▲ $27,992
Liabilities
Accounts Payable and Accrued Expenses$6,565$10,432▲ $3,867
Total Liabilities$6,565$10,432▲ $3,867
Net Assets / Fund Balance
Unrestricted Net Assets$501,989$526,114▲ $24,125
Total Net Assets Fund Balance$501,989$526,114▲ $24,125
Total Liabilities and Net Assets / Fund Balance$508,554$536,546▲ $27,992
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elaine CraftPresident/trPT$61,544$61,544

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$410,987
Investment Income
$2,264
Other Revenue
$0
Change in Net Assets
$24,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$413,251
Total Revenue per Audited Statements
$413,251
Total Revenue per Form 990
$413,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,997
Salaries, Compensation, and Employee Benefits$97,495
Grants and Similar Amounts Paid$22,634
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,544--$61,544
Other Salaries and Wages$29,023--$29,023
Grants to Domestic Orgs$22,634--$22,634
Travel$14,141--$14,141
Payroll Taxes$6,928--$6,928
Fees for Services Accounting-$5,375-$5,375
Insurance-$1,300-$1,300
Occupancy-$1,200-$1,200
Other Expenses$1,143$525-$525
Office Expenses-$350-$350
All Other Expenses-$280-$280
Total Functional Expenses$378,954$10,172$0$389,126

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$389,126
Total Expenses per Audited Statements$389,126
Total Expenses per Form 990$389,126
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fdtc Education FoundationFlorence, SC501 C3Renovations$22,634
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 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
8436768545
Address
2715 WEST LUCAS ST PO BOX 100548, FLORENCE, SC 29501-0548

Signing Officer

Name
Elaine Craft
Title
President
Phone
8436768545
Signed
2015-07-31

Organization Details

Principal Officer
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
J Truitt Brittingham Jr
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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICT OF INTEREST RECEIVED IS REVIEWED BY THE BOARD
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0508554
IRS990/TotalAssetsEOYAmt0536546
IRS990/TotalAssetsGrp/BOYAmt0508554
IRS990/TotalAssetsGrp/EOYAmt0536546
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378954
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06565
IRS990/TotalLiabilitiesEOYAmt010432
IRS990/TotalLiabilitiesGrp/BOYAmt06565
IRS990/TotalLiabilitiesGrp/EOYAmt010432
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0501989
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0526114
IRS990/TotalProgramServiceExpensesAmt0378954
IRS990/TotalProgramServiceRevenueAmt0410987
IRS990/TotalReportableCompFromOrgAmt061544
IRS990/TotalRevenueGrp/ExclusionAmt02264
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0410987
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413251
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0508554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0536546
IRS990/TravelGrp/ProgramServicesAmt014141
IRS990/TravelGrp/TotalAmt014141
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0501989
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0526114
IRS990/USAddress/AddressLine1Txt02715 WEST LUCAS ST
IRS990/USAddress/CityNm0FLORENCE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd0295010548
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SCATE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE CRAFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08436768545
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCATE INC
ReturnHeader/Filer/BusinessNameControlTxt0SCAT
ReturnHeader/Filer/EIN0203942898
ReturnHeader/Filer/PhoneNum08436768545
ReturnHeader/Filer/USAddress/AddressLine1Txt02715 WEST LUCAS ST PO BOX 100548
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0295010548
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/PreparationDt02015-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J TRUITT BRITTINGHAM JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-15T13:02:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,546
Liabilities
$10,432
Net assets
$526,114
Revenue
$413,251
Expenses
$389,126
Net income
$24,125
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