Civic Intelligence

Investsc Inc.

990 • Fiscal year 2017 • EIN 20-8626982

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

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

97th percentile

1.17x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

24.56x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

3rd percentile

-91%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

8th percentile

$45,424

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

34th percentile

1.2%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-26%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$42,421,630

Up $486,159 (+1.2%) from 2016

Net Assets

Up

-$7,342,125

Up $412,592 (+5.3%) from 2016

Liabilities

Up

$49,763,755

Up $73,567 (+0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$2,026,288

Down $706,083 (-26%) from 2016

Expenses

Up

$3,879,034

Up $38,958 (+1.0%) from 2016

Net Income

Down

-$1,852,746

Down $745,041 (-67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$42,421,630
Liabilities$49,763,755
Net Assets-$7,342,125
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$2,026,288
Expenses$3,879,034
Net Income-$1,852,746
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$6,764,020
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$20,494,642$18,058,287▼ $2,436,355
Savings and Temporary Cash Investments$15,628,643$16,012,600▲ $383,957
Total Assets$41,935,471$42,421,630▲ $486,159
Other Assets Total$5,812,186$8,350,743▲ $2,538,557
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,595,418$49,668,985▲ $73,567
Other Liabilities$90,588$90,588→ $0
Accounts Payable and Accrued Expenses$4,182$4,182→ $0
Total Liabilities$49,690,188$49,763,755▲ $73,567
Net Assets / Fund Balance
Unrestricted Net Assets$-7,754,717$-7,342,125▲ $412,592
Total Net Assets Fund Balance$-7,754,717$-7,342,125▲ $412,592
Total Liabilities and Net Assets / Fund Balance$41,935,471$42,421,630▲ $486,159

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,550,000--
Other Securities$4,099,749--
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harry HuntleyExecutive DirectorPT$40,000$5,424$45,424

Board Members and Trustees

NameTitle
Michael NixChairman
Mike BrenanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,550,000
Program Service Revenue
$0
Investment Income
$-523,712
Other Revenue
$0
All Other Contributions
$2,550,000
Change in Net Assets
$-1,852,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,026,288
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,265,338
Total Revenue per Audited Statements
$4,291,626
Total Revenue per Form 990
$2,026,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,827,590
Salaries, Compensation, and Employee Benefits$51,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$3,673,826--$3,673,826
Depreciation Depletion$73,567--$73,567
Fees for Services Legal-$48,903-$48,903
Other Salaries and Wages$40,000--$40,000
Fees for Services Accounting-$13,450-$13,450
Occupancy$7,500--$7,500
Pension Plan Contributions$6,782--$6,782
Fees for Services Other$5,225--$5,225
Other Expenses$4,170--$4,170
Payroll Taxes$3,026--$3,026
Other Employee Benefits$1,636--$1,636
Travel$949--$949
Total Functional Expenses$3,816,681$62,353$0$3,879,034

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,879,034
Total Expenses per Audited Statements$3,879,034
Total Expenses per Form 990$3,879,034
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
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Huntley
Formed
2007
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
2

Preparer

Firm
Elliott Davis Llcpllc
Address
1901 MAIN STREET SUITE 900, COLUMBIA, SC 29201
Preparer
Denise P Hill
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 2017 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, 2017 and 2016.”

Raw XML AppendixShowing 400 of 441 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/RevenueNotReportedAmt02265338
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02026288
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, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08350743
IRS990ScheduleD/TotalBookValueSecuritiesAmt018058287
IRS990ScheduleD/TotalExpensesPerForm990Amt03879034
IRS990ScheduleD/TotalLiabilityAmt090588
IRS990ScheduleD/TotalRevenuePerForm990Amt02026288
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04291626
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03879034
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 2017 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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0562665136
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.98260
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0EXCLUDED SEC 512-514
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0INVESTMENTS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0NEXUS MEDICAL PARTNERS II LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt011892922
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt01787881
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/TransactionsRelatedOrgGrp/InvolvedAmt02500000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0TRANSFER OF PROPERTY AT FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NEXUS MEDICAL PARTNERS II LP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
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/ShareOfEOYAssetsAmt04949997
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt13765748
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt21479442
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt00
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt1364708
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt2634463
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/TotalAssetsBOYAmt041935471
IRS990/TotalAssetsEOYAmt042421630
IRS990/TotalAssetsGrp/BOYAmt041935471
IRS990/TotalAssetsGrp/EOYAmt042421630
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02550000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062353
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03816681
IRS990/TotalFunctionalExpensesGrp/TotalAmt03879034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049690188
IRS990/TotalLiabilitiesEOYAmt049763755
IRS990/TotalLiabilitiesGrp/BOYAmt049690188
IRS990/TotalLiabilitiesGrp/EOYAmt049763755
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7754717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7342125
IRS990/TotalOtherCompensationAmt05424
IRS990/TotalProgramServiceExpensesAmt03816681
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt0-523712
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02026288
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041935471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042421630
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0949
IRS990/TravelGrp/TotalAmt0949
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-7754717
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-7342125
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01201 MAIN STREET NO 1600
IRS990/USAddress/CityNm0COLUMBIA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$42,421,630
Liabilities
$49,763,755
Net assets
-$7,342,125
Revenue
$2,026,288
Expenses
$3,879,034
Net income
-$1,852,746
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