Civic Intelligence

Investsc Inc.

990 • Fiscal year 2016 • EIN 20-8626982

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 17, 2017

Organization ProfileN/A
1201 Main Street No 1600Columbia, SC 29201

(803) 461-3810

Siviq Scores

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

Liabilities / Assets

96th percentile

1.18x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

18.19x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

8th percentile

$46,696

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

8th percentile

-9.8%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$41,935,471

Down $4,531,562 (-9.8%) from 2015

Net Assets

Down

-$7,754,717

Down $4,126,980 (-114%) from 2015

Liabilities

Down

$49,690,188

Down $404,582 (-0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Down

$2,732,371

Down $3,335,181 (-55%) from 2015

Expenses

Up

$3,840,076

Up $9,477 (+0.2%) from 2015

Net Income

Down

-$1,107,705

Down $3,344,658 (-150%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $53,086,896Liabilities 2010: $50,143,662Net Assets 2010: $2,943,2342010Assets 2011: $53,354,837Liabilities 2011: $50,094,771Net Assets 2011: $3,260,0662011Assets 2012: $55,904,662Liabilities 2012: $50,094,897Net Assets 2012: $5,809,7652012Assets 2013: $57,092,375Liabilities 2013: $50,114,123Net Assets 2013: $6,978,2522013Assets 2014: $48,862,689Liabilities 2014: $50,094,771Net Assets 2014: -$1,232,0822014Assets 2015: $46,467,033Liabilities 2015: $50,094,770Net Assets 2015: -$3,627,7372015Assets 2016: $41,935,471Liabilities 2016: $49,690,188Net Assets 2016: -$7,754,7172016Assets 2017: $42,421,630Liabilities 2017: $49,763,755Net Assets 2017: -$7,342,1252017Assets 2018: $39,595,258Liabilities 2018: $49,837,322Net Assets 2018: -$10,242,0642018Assets 2019: $30,650,128Liabilities 2019: $37,410,889Net Assets 2019: -$6,760,7612019Assets 2020: $19,687,730Liabilities 2020: $24,934,359Net Assets 2020: -$5,246,6292020Assets 2021: $14,745,788Liabilities 2021: $12,485,590Net Assets 2021: $2,260,1982021Assets 2022: $24,434,471Liabilities 2022: $16,390,737Net Assets 2022: $8,043,7342022Assets 2023: $10,718,498Liabilities 2023: $3,584,814Net Assets 2023: $7,133,6842023Assets 2024: $30,406,986Liabilities 2024: $20,270,309Net Assets 2024: $10,136,6772024

Highlighted filing

2016

Assets$41,935,471
Liabilities$49,690,188
Net Assets-$7,754,717
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,716,8302010Expenses 2011: $3,866,6782011Expenses 2012: $3,877,7752012Revenue 2013: $2,755,545Expenses 2013: $3,853,259Net Income 2013: -$1,097,7142013Revenue 2014: $2,945,031Expenses 2014: $3,862,409Net Income 2014: -$917,3782014Revenue 2015: $6,067,552Expenses 2015: $3,830,599Net Income 2015: $2,236,9532015Revenue 2016: $2,732,371Expenses 2016: $3,840,076Net Income 2016: -$1,107,7052016Revenue 2017: $2,026,288Expenses 2017: $3,879,034Net Income 2017: -$1,852,7462017Revenue 2018: $6,639,500Expenses 2018: $3,860,720Net Income 2018: $2,778,7802018Revenue 2019: $8,412,533Expenses 2019: $3,402,047Net Income 2019: $5,010,4862019Revenue 2020: $77,907Expenses 2020: $2,421,732Net Income 2020: -$2,343,8252020Revenue 2021: $11,965,555Expenses 2021: $1,548,477Net Income 2021: $10,417,0782021Revenue 2022: $11,486,593Expenses 2022: $555,457Net Income 2022: $10,931,1362022Revenue 2023: $105,868Expenses 2023: $686,393Net Income 2023: -$580,5252023Revenue 2024: $3,372,375Expenses 2024: $3,494,892Net Income 2024: -$122,5172024

Highlighted filing

2016

Revenue$2,732,371
Expenses$3,840,076
Net Income-$1,107,705
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$4,143,014
Mission and Program Overview

Mission

Investsc is committed to promoting economic development within the state of sc by providing an invaluable resource for capital to companies looking to locate or expand within the state.

Promoting economic development within south carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$24,770,108$20,494,642▼ $4,275,466
Savings and Temporary Cash Investments$15,252,761$15,628,643▲ $375,882
Total Assets$46,467,033$41,935,471▼ $4,531,562
Other Assets Total$6,444,164$5,812,186▼ $631,978
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,000,000$49,595,418▼ $404,582
Other Liabilities$90,588$90,588→ $0
Accounts Payable and Accrued Expenses$4,182$4,182→ $0
Total Liabilities$50,094,770$49,690,188▼ $404,582
Net Assets / Fund Balance
Unrestricted Net Assets$-3,627,737$-7,754,717▼ $4,126,980
Total Net Assets Fund Balance$-3,627,737$-7,754,717▼ $4,126,980
Total Liabilities and Net Assets / Fund Balance$46,467,033$41,935,471▼ $4,531,562

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$183,735--
Other Securities$4,251,259--
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harry HuntleyExecutive DirectorPT$40,000$6,696$46,696

Board Members and Trustees

NameTitle
Michael NixChairman
Mike BrenanDirector
William McmasterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,732,371
Other Revenue
$0
Change in Net Assets
$-1,107,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,732,371
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,019,275
Total Revenue per Audited Statements
$-286,904
Total Revenue per Form 990
$2,732,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,788,642
Salaries, Compensation, and Employee Benefits$51,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$3,683,892--$3,683,892
Depreciation Depletion$73,567--$73,567
Other Salaries and Wages$40,000--$40,000
Fees for Services Accounting-$13,400-$13,400
Occupancy$7,500--$7,500
Pension Plan Contributions$6,656--$6,656
Fees for Services Other$5,225--$5,225
Payroll Taxes$3,102--$3,102
Other Expenses$3,068--$3,068
Other Employee Benefits$1,676--$1,676
Travel$1,091--$1,091
Fees for Services Legal-$899-$899
Total Functional Expenses$3,825,777$14,299$0$3,840,076

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,840,076
Total Expenses per Audited Statements$3,840,076
Total Expenses per Form 990$3,840,076
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$90,588
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
No
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, Part VI, Section B, Line 11B

“A copy of the form 990 was provided to the board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board reviews the conflict of interest disclosures on an annual basis. In the event of a conflict, the person with the conflict would recuse themselves from discussions and not vote on matter.”

Form 990, Part VI, Section B, Line 15A

“Salary is determined by jeda board and approved by board with budget annually.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Investsc Inc
EIN
20-8626982
Phone
8034613810
Address
1201 MAIN STREET NO 1600, COLUMBIA, SC 29201

Signing Officer

Name
Harry Huntley
Title
Executive Director
Phone
8034613810
Signed
2017-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Huntley
Formed
2007
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
4

Preparer

Firm
Elliott Davis Decosimo LLC Pllc
Address
1901 MAIN STREET SUITE 900, COLUMBIA, SC 29201
Preparer
Denise P Hill CPA
Phone
8032560002
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Item 2(C)

“The process for oversight of the audit and review of financial statements has not changed from the prior year.”

Schedule R, Part III and VI

“The 2016 k-1 activity from the entities listed on schedule r (both related and unrelated) is not considered to be generated from an "unrelated business". The funds must agree to invest the organization's captial contributions in sc based companies which satisfies the exempt purpose of the entity.”

Financial Statement Notes

PART X, LINE 2:

“The financial accounting standards board (fasb) provides guidance on the organization's evaluation of accounting for uncertainty in income taxes. Management evaluated the organization's tax positions and concluded that the organization has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance for the years ended december 31, 2016 and 2015. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2013.”

Raw XML AppendixShowing 400 of 434 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.

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IRS990ScheduleD/OtherSecuritiesGrp/Desc0AZALEA FUND III, LP
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FRONTIER FUND II, LP
IRS990ScheduleD/OtherSecuritiesGrp/Desc2NEXUS MEDICAL PARTNERS II, LP
IRS990ScheduleD/OtherSecuritiesGrp/Desc3NORO-MOSELEY PARTNERS VI, LP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt0-3019275
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02732371
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) PROVIDES GUIDANCE ON THE ORGANIZATION'S EVALUATION OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05812186
IRS990ScheduleD/TotalBookValueSecuritiesAmt020494642
IRS990ScheduleD/TotalExpensesPerForm990Amt03840076
IRS990ScheduleD/TotalLiabilityAmt090588
IRS990ScheduleD/TotalRevenuePerForm990Amt02732371
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-286904
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03840076
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE CONFLICT OF INTEREST DISCLOSURES ON AN ANNUAL BASIS. IN THE EVENT OF A CONFLICT, THE PERSON WITH THE CONFLICT WOULD RECUSE THEMSELVES FROM DISCUSSIONS AND NOT VOTE ON MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY IS DETERMINED BY JEDA BOARD AND APPROVED BY BOARD WITH BUDGET ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR OVERSIGHT OF THE AUDIT AND REVIEW OF FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 2016 K-1 ACTIVITY FROM THE ENTITIES LISTED ON SCHEDULE R (BOTH RELATED AND UNRELATED) IS NOT CONSIDERED TO BE GENERATED FROM AN "UNRELATED BUSINESS". THE FUNDS MUST AGREE TO INVEST THE ORGANIZATION'S CAPTIAL CONTRIBUTIONS IN SC BASED COMPANIES WHICH SATISFIES THE EXEMPT PURPOSE OF THE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, ITEM 2(C)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5SCHEDULE R, PART III AND VI
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0562665136
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.98260
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0INVESTMENTS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0NEXUS MEDICAL PARTNERS II LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt09383758
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-354843
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0400 CROWN COLONY DRIVE SUITE 104
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0QUINCY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd002169
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/AllPartnersC3SInd00
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/AllPartnersC3SInd10
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/AllPartnersC3SInd20
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/BusinessName/BusinessNameLine1Txt0AZALEA FUND III LP
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/BusinessName/BusinessNameLine1Txt1FRONTIER FUND II LP
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/BusinessName/BusinessNameLine1Txt2NORO-MOSELEY PARTNERS VI LP
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/EIN0263129749
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/EIN1205551380
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/EIN2141999859
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd20
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1DE
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2GA
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/OwnershipPct00.09240
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/OwnershipPct10.05600
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/OwnershipPct20.06750
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0INVESTMENTS
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1INVESTMENTS
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2INVESTMENTS
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt03515218
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt13403873
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt24251256
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0187155
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt055 BEATTIE PLACE SUITE 1500
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt11111 METROPOLITAN AVENUE SUITE 105
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt29 N PARKWAY SQUARE
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/CityNm0GREENVILLE
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/CityNm1CHARLOTTE
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/CityNm2ATLANTA
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1NC
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd2GA
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/ZIPCd029601
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/ZIPCd128204
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/ZIPCd230327
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt046467033
IRS990/TotalAssetsEOYAmt041935471
IRS990/TotalAssetsGrp/BOYAmt046467033
IRS990/TotalAssetsGrp/EOYAmt041935471
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014299
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03825777
IRS990/TotalFunctionalExpensesGrp/TotalAmt03840076
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050094770
IRS990/TotalLiabilitiesEOYAmt049690188
IRS990/TotalLiabilitiesGrp/BOYAmt050094770
IRS990/TotalLiabilitiesGrp/EOYAmt049690188
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3627737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7754717
IRS990/TotalOtherCompensationAmt06696
IRS990/TotalProgramServiceExpensesAmt03825777
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt02732371
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02732371
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046467033
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041935471
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01091
IRS990/TravelGrp/TotalAmt01091
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-3627737
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-7754717
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01201 MAIN STREET NO 1600
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029201
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
IRS990/WrittenPolicyOrProcedureInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$41,935,471
Liabilities
$49,690,188
Net assets
-$7,754,717
Revenue
$2,732,371
Expenses
$3,840,076
Net income
-$1,107,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.4$20.3$10.1$3.37$3.49$0.12
2023Detailed filing. Detailed filing data is available for this year.$10.7$3.58$7.13$0.11$0.69$0.58
2022Detailed filing. Detailed filing data is available for this year.$24.4$16.4$8.04$11.5$0.56$10.9
2021Detailed filing. Detailed filing data is available for this year.$14.7$12.5$2.26$12.0$1.55$10.4
2020Detailed filing. Detailed filing data is available for this year.$19.7$24.9$5.25$0.08$2.42$2.34
2019Detailed filing. Detailed filing data is available for this year.$30.7$37.4$6.76$8.41$3.40$5.01
2018Detailed filing. Detailed filing data is available for this year.$39.6$49.8$10.2$6.64$3.86$2.78
2017Detailed filing. Detailed filing data is available for this year.$42.4$49.8$7.34$2.03$3.88$1.85
2016Detailed filing. Detailed filing data is available for this year.$41.9$49.7$7.75$2.73$3.84$1.11
2015Detailed filing. Detailed filing data is available for this year.$46.5$50.1$3.63$6.07$3.83$2.24
2014Detailed filing. Detailed filing data is available for this year.$48.9$50.1$1.23$2.95$3.86$0.92
2013Detailed filing. Detailed filing data is available for this year.$57.1$50.1$6.98$2.76$3.85$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.9$50.1$5.81$3.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.4$50.1$3.26$3.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.1$50.1$2.94$3.72