Civic Intelligence

Scufc Development Academy Inc

990 • Fiscal year 2016 • EIN 26-4596129

Jun 01, 2015 to May 31, 2016 • Filed on Oct 14, 2016

Organization ProfileWWW.SCBATTERYACADEMY.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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

42nd percentile

-4.1%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$108,721

Down $4,438 (-3.9%) from 2015

Net Assets

Up

$102,947

Up $21,993 (+27%) from 2015

Liabilities

Down

$5,774

Down $26,431 (-82%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin61st percentile

Revenue

Down

$256,794

Down $11,060 (-4.1%) from 2015

Expenses

Down

$234,801

Down $10,611 (-4.3%) from 2015

Net Income

Down

$21,993

Down $449 (-2.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2016

Assets$108,721
Liabilities$5,774
Net Assets$102,947
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$256,794
Expenses$234,801
Net Income$21,993
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 14, 2016
Return Version
2015v2.1
Gross Receipts
$301,445
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,159$106,921▼ $6,238
Prepaid Expenses and Deferred Charges-$1,800-
Total Assets$113,159$108,721▼ $4,438
Liabilities
Deferred Revenue$32,205$3,800▼ $28,405
Accounts Payable and Accrued Expenses-$1,974-
Total Liabilities$32,205$5,774▼ $26,431
Net Assets / Fund Balance
Unrestricted Net Assets$80,954$102,947▲ $21,993
Total Net Assets Fund Balance$80,954$102,947▲ $21,993
Total Liabilities and Net Assets / Fund Balance$113,159$108,721▼ $4,438
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Joe MachnikPresident
Kevin PayneAt Large Off
Ralph LundyCompliance O
Clark BrissonExecutive Di
Bunky WichmannFundrasing
Monica BeebeSecretary
Rob LapinTreasurer
Michael AnhaeuserVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$38,904
Program Service Revenue
$180,584
Investment Income
$72
Other Revenue
$37,234
All Other Contributions
$10,000
Change in Net Assets
$21,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,191
Salaries, Compensation, and Employee Benefits$73,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$56,844--$56,844
Other Salaries and Wages$56,110--$56,110
Fees for Services Accounting-$40,875-$40,875
Current Officers, Directors, Trustees, and Key Employees$17,500--$17,500
Occupancy$9,600--$9,600
All Other Expenses$3,544$894-$4,438
Other Expenses$3,215$5,977-$3,215
Advertising-$1,701-$1,701
Total Functional Expenses$185,354$49,447$0$234,801
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,885
Fundraising Direct Expenses$44,651
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Challenge Cup T$81,885$81,885$44,651$37,234
Sponsorship Inc$28,904---
Total Events$110,789$81,885$44,651$37,234
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
2016-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clark Brisson
Voting Board Members
54
Independent Board Members
54
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/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113159
IRS990/TotalAssetsEOYAmt0108721
IRS990/TotalAssetsGrp/BOYAmt0113159
IRS990/TotalAssetsGrp/EOYAmt0108721
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038904
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049447
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185354
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032205
IRS990/TotalLiabilitiesEOYAmt05774
IRS990/TotalLiabilitiesGrp/BOYAmt032205
IRS990/TotalLiabilitiesGrp/EOYAmt05774
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102947
IRS990/TotalProgramServiceExpensesAmt0185354
IRS990/TotalProgramServiceRevenueAmt0180584
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180656
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256794
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108721
IRS990/TravelGrp/ProgramServicesAmt056844
IRS990/TravelGrp/TotalAmt056844
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt080954
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0102947
IRS990/USAddress/AddressLine1Txt0636 G LONG POINT ROAD 40
IRS990/USAddress/CityNm0MT PLEASANT
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029464
IRS990/VotingMembersGoverningBodyCnt054
IRS990/VotingMembersIndependentCnt054
IRS990/WebsiteAddressTxt0HTTP://WWW.SCBATTERYACADEMY.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARK BRISSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08432700596
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-14
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/PreparationDt02016-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI A MILES CPA
ReturnHeader/ReturnTs02016-10-17T10:41:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
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
$108,721
Liabilities
$5,774
Net assets
$102,947
Revenue
$256,794
Expenses
$234,801
Net income
$21,993
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