Civic Intelligence

Scufc Development Academy Inc

990 • Fiscal year 2015 • EIN 26-4596129

Jun 01, 2014 to May 31, 2015 • Filed on Oct 14, 2015

Organization ProfileWWW.SCUNITEDDA.COM
636 G Long Point Road 40MT Pleasant, SC 29464

(843) 270-0596

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$113,159

Up $21,074 (+23%) from 2014

Net Assets

Up

$80,954

Up $22,442 (+38%) from 2014

Liabilities

Down

$32,205

Down $1,368 (-4.1%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin61st percentile

Revenue

Up

$267,854

Up $5,416 (+2.1%) from 2014

Expenses

Down

$245,412

Down $4,511 (-1.8%) from 2014

Net Income

Up

$22,442

Up $9,927 (+79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$150K$100K$50K$0-$50KAssets 2012: $30,231Net Assets 2012: $30,2312012Assets 2013: $79,097Liabilities 2013: $33,100Net Assets 2013: $45,9972013Assets 2014: $92,085Liabilities 2014: $33,573Net Assets 2014: $58,5122014Assets 2015: $113,159Liabilities 2015: $32,205Net Assets 2015: $80,9542015Assets 2016: $108,721Liabilities 2016: $5,774Net Assets 2016: $102,9472016Assets 2017: $500Liabilities 2017: $1,974Net Assets 2017: -$1,4742017

Highlighted filing

2015

Assets$113,159
Liabilities$32,205
Net Assets$80,954
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2012: $166,214Expenses 2012: $160,355Net Income 2012: $5,8592012Revenue 2013: $133,560Expenses 2013: $117,794Net Income 2013: $15,7662013Revenue 2014: $262,438Expenses 2014: $249,923Net Income 2014: $12,5152014Revenue 2015: $267,854Expenses 2015: $245,412Net Income 2015: $22,4422015Revenue 2016: $256,794Expenses 2016: $234,801Net Income 2016: $21,9932016Revenue 2017: $8,502Expenses 2017: $112,923Net Income 2017: -$104,4212017

Highlighted filing

2015

Revenue$267,854
Expenses$245,412
Net Income$22,442
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Oct 14, 2015
Return Version
2014v5.0
Gross Receipts
$306,187
Mission and Program Overview

Mission

Uniforms, coaching, training, and travel for 54 boys to participate in us soccer developmental academy for boys in under 14, under 16 and under 18 divisions.

Uniforms, coaching, training, and travel for 93 boys to participate in us soccer developmental academy for boys in under 14, under 16 and under 18 divisions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,085$113,159▲ $21,074
Total Assets$92,085$113,159▲ $21,074
Liabilities
Deferred Revenue$33,573$32,205▼ $1,368
Total Liabilities$33,573$32,205▼ $1,368
Net Assets / Fund Balance
Unrestricted Net Assets$58,512$80,954▲ $22,442
Total Net Assets Fund Balance$58,512$80,954▲ $22,442
Total Liabilities and Net Assets / Fund Balance$92,085$113,159▲ $21,074
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Joe MachnikPresident
Rob LapinCompliance O
Randall GastonFundraising
Lisa AversanoSecretary
Monica BeebeTreasurer
Michael AnhaeuserVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$34,398
Program Service Revenue
$206,052
Investment Income
$133
Other Revenue
$27,271
All Other Contributions
$7,500
Change in Net Assets
$22,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,072
Salaries, Compensation, and Employee Benefits$100,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,340--$100,340
Travel$53,804--$53,804
Fees for Services Accounting-$22,275-$22,275
Occupancy$8,865--$8,865
Other Expenses$5,715$5,494-$5,494
All Other Expenses$1,402$655-$2,057
Advertising-$1,673-$1,673
Total Functional Expenses$215,315$30,097$0$245,412
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,604
Fundraising Direct Expenses$38,333
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Challenge Cup T$65,604$65,604$38,333$27,271
Sponsorship Inc$26,898---
Total Events$92,502$65,604$38,333$27,271
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
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest and potential conflicts of interest involving board members are discussed every year at the annual board meeting.”

Form 990, Page 6, Part VI, Line 15A

“The board members use comparability data to determine the salary of the executive officer.”

Form 990, Page 6, Part VI, Line 19

“Guidestar website and their own website.”

Filing and Contact Details

Filer

Filer Name
Scufc Development Academy Inc
EIN
26-4596129
Phone
8432700596
Address
636 G LONG POINT ROAD 40, MT PLEASANT, SC 29464

Signing Officer

Name
Clark Brisson
Title
Executive Director
Phone
8432700596
Signed
2015-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clark Brisson
Voting Board Members
93
Independent Board Members
93
Employees
0

Preparer

Firm
Taylor Miles & Associates Pa
Address
1940 TROLLEY RD STE A, SUMMERVILLE, SC 29485
Preparer
Lori a Miles CPA
Phone
8438751774
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST AND POTENTIAL CONFLICTS OF INTEREST INVOLVING BOARD MEMBERS ARE DISCUSSED EVERY YEAR AT THE ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS USE COMPARABILITY DATA TO DETERMINE THE SALARY OF THE EXECUTIVE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GUIDESTAR WEBSITE AND THEIR OWN WEBSITE.
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt080954
IRS990/USAddress/AddressLine1Txt0636 G LONG POINT ROAD 40
IRS990/USAddress/CityNm0MT PLEASANT
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029464
IRS990/VotingMembersGoverningBodyCnt093
IRS990/VotingMembersIndependentCnt093
IRS990/WebsiteAddressTxt0WWW.SCUNITEDDA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARK BRISSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08432700596
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCUFC DEVELOPMENT ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0SCUF
ReturnHeader/Filer/EIN0264596129
ReturnHeader/Filer/PhoneNum08432700596
ReturnHeader/Filer/USAddress/AddressLine1Txt0636 G LONG POINT ROAD 40
ReturnHeader/Filer/USAddress/CityNm0MT PLEASANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029464
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571036627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR MILES & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01940 TROLLEY RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUMMERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029485
ReturnHeader/PreparerPersonGrp/PhoneNum08438751774
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI A MILES CPA
ReturnHeader/ReturnTs02015-11-02T13:56:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
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
$113,159
Liabilities
$32,205
Net assets
$80,954
Revenue
$267,854
Expenses
$245,412
Net income
$22,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.09$1.13$1.04
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.03$2.57$2.35$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.32$0.81$2.68$2.45$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.34$0.59$2.62$2.50$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.33$0.46$1.34$1.18$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$1.66$1.60$0.06