Civic Intelligence

Scate Inc

990 • Fiscal year 2017 • EIN 20-3942898

Jul 01, 2017 to Dec 31, 2017 • Filed on Jan 16, 2018

Organization ProfileWWW.SCATE.ORG
PO Box 100548Florence, SC 29502

(843) 661-8003

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $667,770 (-100%) from 2016

Net Assets

Down

$0

Down $662,099 (-100%) from 2016

Liabilities

Down

$0

Down $5,671 (-100%) from 2016

Revenue And Expenses

Revenue

Down

$85,624

Down $388,672 (-82%) from 2016

Expenses

Up

$403,856

Up $65,545 (+19%) from 2016

Net Income

Down

-$318,232

Down $454,217 (-334%) from 2016

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: $318,2322017Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

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: -$343,8672017Revenue 2017: $85,624Expenses 2017: $403,856Net Income 2017: -$318,2322017

Highlighted filing

2017

Revenue$85,624
Expenses$403,856
Net Income-$318,232
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Dec 31, 2017
Signed
Jan 16, 2018
Return Version
2017v2.2
Gross Receipts
$85,624
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$300,349--
Accounts Receivable$29,091--
Total Assets$329,440$0▼ $329,440
Liabilities
Accounts Payable and Accrued Expenses$11,208--
Total Liabilities$11,208$0▼ $11,208
Net Assets / Fund Balance
Unrestricted Net Assets$318,232--
Total Net Assets Fund Balance$318,232$0▼ $318,232
Total Liabilities and Net Assets / Fund Balance$329,440$0▼ $329,440
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ms Elaine CraftEx-officioPT$46,931$46,931

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
$85,591
Investment Income
$33
Other Revenue
$0
Change in Net Assets
$-318,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$85,624
Total Revenue per Audited Statements
$85,624
Total Revenue per Form 990
$85,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$259,352
Salaries, Compensation, and Employee Benefits$103,538
Other Expenses$40,966
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$259,352--$259,352
Other Salaries and Wages$49,249--$49,249
Current Officers, Directors, Trustees, and Key Employees$46,931--$46,931
Fees for Services Accounting-$12,975-$12,975
Payroll Taxes$7,358--$7,358
Fees for Services Legal-$2,510-$2,510
Travel$1,760--$1,760
Insurance-$1,084-$1,084
Office Expenses-$878-$878
Occupancy-$600-$600
Other Expenses$522$515-$515
All Other Expenses-$70-$70
Total Functional Expenses$384,194$19,662$0$403,856

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$403,856
Total Expenses per Audited Statements$403,856
Total Expenses per Form 990$403,856
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fdtc Education FoundationFlorence, SC501 C3Money for Projects$259,352
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
8436618003
Address
PO BOX 100548, FLORENCE, SC 29502

Signing Officer

Name
Mr Ed Bethea
Title
Member
Phone
8436618003
Signed
2018-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Ed Bethea
Formed
2005
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
4
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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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/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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
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IRS990/TotalAssetsEOYAmt00
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IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019662
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0384194
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011208
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt011208
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0318232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0384194
IRS990/TotalProgramServiceRevenueAmt085591
IRS990/TotalReportableCompFromOrgAmt046931
IRS990/TotalRevenueGrp/ExclusionAmt033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085591
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085624
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0329440
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ProgramServicesAmt01760
IRS990/TravelGrp/TotalAmt01760
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0318232
IRS990/USAddress/AddressLine1Txt0PO BOX 100548
IRS990/USAddress/CityNm0FLORENCE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029502
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IRS990/VotingMembersIndependentCnt04
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IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/BusinessOfficerGrp/PersonNm0MR ED BETHEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08436618003
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCATE INC
ReturnHeader/Filer/BusinessNameControlTxt0SCAT
ReturnHeader/Filer/EIN0203942898
ReturnHeader/Filer/PhoneNum08436618003
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 100548
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0590105990D36417BAE6223158E3AEF0F553D876F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0517F09BB174387B75CE0370BA4B717622FABC72B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.162.7.206
ReturnHeader/FilingSecurityInformation/IPDt02018-01-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:24:13
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/PreparationDt02018-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY D DELOACH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-31T09:24:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$85,624
Expenses
$403,856
Net income
-$318,232
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
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.86$4.04$3.18
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