Civic Intelligence

Scate Inc

990 • Fiscal year 2016 • EIN 20-3942898

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 10, 2016

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

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$70,215

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$667,770

Up $131,224 (+24%) from 2015

Net Assets

Up

$662,099

Up $135,985 (+26%) from 2015

Liabilities

Down

$5,671

Down $4,761 (-46%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin84th percentile

Revenue

Up

$474,296

Up $61,045 (+15%) from 2015

Expenses

Down

$338,311

Down $50,815 (-13%) from 2015

Net Income

Up

$135,985

Up $111,860 (+464%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$667,770
Liabilities$5,671
Net Assets$662,099
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$474,296
Expenses$338,311
Net Income$135,985
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$474,296
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$509,053$583,547▲ $74,494
Accounts Receivable$27,493$84,223▲ $56,730
Total Assets$536,546$667,770▲ $131,224
Liabilities
Accounts Payable and Accrued Expenses$10,432$5,671▼ $4,761
Total Liabilities$10,432$5,671▼ $4,761
Net Assets / Fund Balance
Unrestricted Net Assets$526,114$662,099▲ $135,985
Total Net Assets Fund Balance$526,114$662,099▲ $135,985
Total Liabilities and Net Assets / Fund Balance$536,546$667,770▲ $131,224
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elaine CraftPresident/trPT$70,215$70,215

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
$472,484
Investment Income
$1,812
Other Revenue
$0
Change in Net Assets
$135,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$474,296
Total Revenue per Audited Statements
$474,296
Total Revenue per Form 990
$474,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,997
Salaries, Compensation, and Employee Benefits$113,738
Grants and Similar Amounts Paid$18,576
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,215--$70,215
Other Salaries and Wages$35,440--$35,440
Grants to Domestic Orgs$18,576--$18,576
Travel$12,405--$12,405
Payroll Taxes$8,083--$8,083
Fees for Services Accounting-$5,090-$5,090
Occupancy-$1,200-$1,200
Insurance-$1,084-$1,084
Office Expenses-$844-$844
Other Expenses$1,091$504-$504
All Other Expenses-$369-$369
Total Functional Expenses$327,381$10,930$0$338,311

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$338,311
Total Expenses per Audited Statements$338,311
Total Expenses per Form 990$338,311
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fdtc Education FoundationFlorence, SC501 C3Money for Projects$18,576
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/treasurer
Phone
8436768545
Signed
2016-08-10

Organization Details

Principal Officer
Elaine Craft
Formed
2005
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
The Brittingham Group Llp
Address
PO BOX 5949, WEST COLUMBIA, SC 29171-5949
Preparer
J Truitt Brittingham Jr
Phone
8037393090
Raw XML Appendix338 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010432
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05671
IRS990/AccountsReceivableGrp/BOYAmt027493
IRS990/AccountsReceivableGrp/EOYAmt084223
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0369
IRS990/AllOtherExpensesGrp/TotalAmt0369
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELAINE L CRAFT
IRS990/BooksInCareOfDetail/PhoneNum08436768545
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02715 W LUCAS STREET PO BOX 100548
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLORENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0295010548
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0509053
IRS990/CashNonInterestBearingGrp/EOYAmt0583547
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070215
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070215
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt018576
IRS990/CYInvestmentIncomeAmt01812
IRS990/CYOtherExpensesAmt0205997
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0472484
IRS990/CYRevenuesLessExpensesAmt0135985
IRS990/CYSalariesCompEmpBnftPaidAmt0113738
IRS990/CYTotalExpensesAmt0338311
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0474296
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SCATE INC. IMPROVES THE NATION'S TECHNOLOGICAL WORKFORCE BY PROVIDING EDUCATIONAL AND PROFESSIONAL SERVICES, PROMOTING BEST PRACTICES, CONSULTING WITH EDUCATORS, COLLABORATING WITH PRIVATE AND PUBLIC ENTITIES, AND CONDUCTING RESEARCH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0327381
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05090
IRS990/FeesForServicesAccountingGrp/TotalAmt05090
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt018.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ELAINE CRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm1DR BEN P DILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm2MR ED BETHEA
IRS990/Form990PartVIISectionAGrp/PersonNm3MR J WILLIAM TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt018576
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt018576
IRS990/GrantsToDomesticOrgsGrp/TotalAmt018576
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0474296
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01084
IRS990/InsuranceGrp/TotalAmt01084
IRS990/InvestmentIncomeGrp/ExclusionAmt01812
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01812
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0526114
IRS990/NetAssetsOrFundBalancesEOYAmt0662099
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01200
IRS990/OccupancyGrp/TotalAmt01200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0844
IRS990/OfficeExpensesGrp/TotalAmt0844
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc3DUES/LICENSES/PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1504
IRS990/OtherExpensesGrp/ProgramServicesAmt0181571
IRS990/OtherExpensesGrp/ProgramServicesAmt11091
IRS990/OtherExpensesGrp/TotalAmt0181571
IRS990/OtherExpensesGrp/TotalAmt11839
IRS990/OtherExpensesGrp/TotalAmt21091
IRS990/OtherExpensesGrp/TotalAmt3504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035440
IRS990/OtherSalariesAndWagesGrp/TotalAmt035440
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08083
IRS990/PayrollTaxesGrp/TotalAmt08083
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELAINE CRAFT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROFESSIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0472484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0472484
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt022634
IRS990/PYInvestmentIncomeAmt02264
IRS990/PYOtherExpensesAmt0268997
IRS990/PYProgramServiceRevenueAmt0410987
IRS990/PYRevenuesLessExpensesAmt024125
IRS990/PYSalariesCompEmpBnftPaidAmt097495
IRS990/PYTotalExpensesAmt0389126
IRS990/PYTotalRevenueAmt0413251
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0135985
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0749
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0472484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0410987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0514234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0545750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0404081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02347536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06565
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt02347536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0472484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0410987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0514234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0545750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0404081
IRS990ScheduleA/Total509Grp/TotalAmt02347536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0474296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0413251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0515408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0546316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0404830
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02354101
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0338311
IRS990ScheduleD/RevenueSubtotalAmt0474296
IRS990ScheduleD/TotalExpensesPerForm990Amt0338311
IRS990ScheduleD/TotalRevenuePerForm990Amt0474296
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0474296
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0338311
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt018576
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MONEY FOR PROJECTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FDTC EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0570679802
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 100548
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FLORENCE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0295020548
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
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY THE BRITTINGHAM GROUP AND PROVIDED TO THE ORGANIZATION FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICT OF INTEREST RECEIVED IS REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0536546
IRS990/TotalAssetsEOYAmt0667770
IRS990/TotalAssetsGrp/BOYAmt0536546
IRS990/TotalAssetsGrp/EOYAmt0667770
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327381
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010432
IRS990/TotalLiabilitiesEOYAmt05671
IRS990/TotalLiabilitiesGrp/BOYAmt010432
IRS990/TotalLiabilitiesGrp/EOYAmt05671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0526114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0662099
IRS990/TotalProgramServiceExpensesAmt0327381
IRS990/TotalProgramServiceRevenueAmt0472484
IRS990/TotalReportableCompFromOrgAmt070215
IRS990/TotalRevenueGrp/ExclusionAmt01812
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0472484
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0474296
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0536546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0667770
IRS990/TravelGrp/ProgramServicesAmt012405
IRS990/TravelGrp/TotalAmt012405
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0526114
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0662099
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE CRAFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08436768545
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
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/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J TRUITT BRITTINGHAM JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-15T13:59:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$667,770
Liabilities
$5,671
Net assets
$662,099
Revenue
$474,296
Expenses
$338,311
Net income
$135,985
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