Civic Intelligence

Sciencesouth Inc

990 • Fiscal year 2015 • EIN 31-1704300

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 22, 2016

Organization ProfileWWW.SCIENCESOUTH.ORG

View Organization Page

1511 Freedom BlvdFlorence, SC 29505

(843) 679-5353

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$95,271

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

64th percentile

4.9%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

67%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,466,282

Up $114,317 (+4.9%) from 2014

Net Assets

Up

$2,424,279

Up $109,314 (+4.7%) from 2014

Liabilities

Up

$42,003

Up $5,003 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin69th percentile

Revenue

Up

$978,346

Up $393,396 (+67%) from 2014

Expenses

Up

$869,032

Up $265,368 (+44%) from 2014

Net Income

Up

$109,314

Up $128,028 (+684%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,929,190Liabilities 2010: $554,064Net Assets 2010: $1,375,1262010Assets 2011: $2,172,700Liabilities 2011: $682,004Net Assets 2011: $1,490,6962011Assets 2012: $2,151,876Liabilities 2012: $25,740Net Assets 2012: $2,126,1362012Assets 2013: $2,363,759Liabilities 2013: $30,080Net Assets 2013: $2,333,6792013Assets 2014: $2,351,965Liabilities 2014: $37,000Net Assets 2014: $2,314,9652014Assets 2015: $2,466,282Liabilities 2015: $42,003Net Assets 2015: $2,424,2792015Assets 2016: $2,096,147Liabilities 2016: $34,468Net Assets 2016: $2,061,6792016Assets 2017: $1,711,975Liabilities 2017: $29,901Net Assets 2017: $1,682,0742017Assets 2018: $1,402,881Liabilities 2018: $20,973Net Assets 2018: $1,381,9082018

Highlighted filing

2015

Assets$2,466,282
Liabilities$42,003
Net Assets$2,424,279
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $487,2232010Expenses 2011: $536,2412011Expenses 2012: $520,4152012Expenses 2013: $458,4682013Revenue 2014: $584,950Expenses 2014: $603,664Net Income 2014: -$18,7142014Revenue 2015: $978,346Expenses 2015: $869,032Net Income 2015: $109,3142015Revenue 2016: $284,309Expenses 2016: $646,909Net Income 2016: -$362,6002016Revenue 2017: $246,937Expenses 2017: $626,542Net Income 2017: -$379,6052017Revenue 2018: $104,161Expenses 2018: $404,327Net Income 2018: -$300,1662018

Highlighted filing

2015

Revenue$978,346
Expenses$869,032
Net Income$109,314
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 22, 2016
Return Version
2014v6.0
Gross Receipts
$978,346
Mission and Program Overview

Mission

To advance scientific understanding and increase the competitiveness of future generations in all areas of science.

Provide science education programs to schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$984,099$1,175,312▲ $191,213
Land, Buildings, and Equipment, Net$1,176,735$1,114,581▼ $62,154
Cash and Non-Interest-Bearing Accounts$52,143$163,704▲ $111,561
Accounts Receivable$136,985$8,924▼ $128,061
Prepaid Expenses and Deferred Charges$2,003$3,761▲ $1,758
Total Assets$2,351,965$2,466,282▲ $114,317
Liabilities
Accounts Payable and Accrued Expenses$37,000$42,003▲ $5,003
Total Liabilities$37,000$42,003▲ $5,003
Net Assets / Fund Balance
Unrestricted Net Assets$2,314,965$2,424,279▲ $109,314
Total Net Assets Fund Balance$2,314,965$2,424,279▲ $109,314
Total Liabilities and Net Assets / Fund Balance$2,351,965$2,466,282▲ $114,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,071,132$231,459$1,302,591
Equipment$33,228$238,719$271,947
Other Land Buildings$8,038$250,803$258,841
Leasehold Improvements$2,183$1,997$4,180
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen WelchExecutive Director of OperFT$82,238$13,033$95,271

Board Members and Trustees

NameTitle
Tom EwartChairperson
Dr John KirbyVice-chairman
Dr Travis KnowlesMember
Jeff SchuetzMember
Terasa LottMember
Susan McdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$907,350
Program Service Revenue
$69,783
Investment Income
$1,213
Other Revenue
$0
All Other Contributions
$4,000
Change in Net Assets
$109,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$978,346
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$978,346
Total Revenue per Form 990
$978,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$526,589
Salaries, Compensation, and Employee Benefits$342,443
Total Fundraising Expense$36,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,145--$180,145
Current Officers, Directors, Trustees, and Key Employees$66,488$7,196$21,587$95,271
Depreciation Depletion$13,779$59,085-$72,864
Other Employee Benefits$41,410$1,445$4,336$47,191
Payroll Taxes$17,668$542$1,626$19,836
Occupancy-$13,792-$13,792
Insurance-$11,999-$11,999
Office Expenses$3,661$6,564-$10,225
Advertising-$200$9,138$9,338
Other Expenses$596$7,146-$7,742
Travel$3,121$1,268-$4,389
All Other Expenses$120$1,911$310$2,341
Total Functional Expenses$697,736$134,299$36,997$869,032

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$869,032
Total Expenses per Audited Statements$869,032
Total Expenses per Form 990$869,032
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11

“A draft of the 990 is reviewed by the chairman and approved prior to issuance.”

Form 990, Part VI, Section B, Line 15

“The board of directors annually reviews the compensation of the executive director and other key staff based on other similar organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sciencesouth Inc
EIN
31-1704300
Phone
8436795353
Address
1511 FREEDOM BLVD, FLORENCE, SC 29505

Signing Officer

Name
Stephen Welch
Title
Executive Director
Phone
8436795353
Signed
2016-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Welch
Formed
2000
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
21
Volunteers
0

Preparer

Firm
BURCH OXNER SEALE CO CPA'S PA
Address
PO DRAWER 4707, FLORENCE, SC 29502-4707
Preparer
Tracy S Huggins CPA
Phone
8436693142
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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt033228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0238719
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0271947
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0869032
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02183
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01997
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04180
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08038
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0250803
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0258841
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0978346
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01114581
IRS990ScheduleD/TotalExpensesPerForm990Amt0869032
IRS990ScheduleD/TotalRevenuePerForm990Amt0978346
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0978346
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0869032
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS REVIEWED BY THE CHAIRMAN AND APPROVED PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY STAFF BASED ON OTHER SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02351965
IRS990/TotalAssetsEOYAmt02466282
IRS990/TotalAssetsGrp/BOYAmt02351965
IRS990/TotalAssetsGrp/EOYAmt02466282
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0907350
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036997
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134299
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0697736
IRS990/TotalFunctionalExpensesGrp/TotalAmt0869032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037000
IRS990/TotalLiabilitiesEOYAmt042003
IRS990/TotalLiabilitiesGrp/BOYAmt037000
IRS990/TotalLiabilitiesGrp/EOYAmt042003
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02314965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02424279
IRS990/TotalOtherCompensationAmt013033
IRS990/TotalProgramServiceExpensesAmt0697736
IRS990/TotalProgramServiceRevenueAmt069783
IRS990/TotalReportableCompFromOrgAmt082238
IRS990/TotalRevenueGrp/ExclusionAmt01213
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0978346
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02351965
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02466282
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01268
IRS990/TravelGrp/ProgramServicesAmt03121
IRS990/TravelGrp/TotalAmt04389
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02314965
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02424279
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01511 FREEDOM BLVD
IRS990/USAddress/CityNm0FLORENCE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029505
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SCIENCESOUTH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN WELCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08436795353
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCIENCESOUTH INC
ReturnHeader/Filer/BusinessNameControlTxt0SCIE
ReturnHeader/Filer/EIN0311704300
ReturnHeader/Filer/PhoneNum08436795353
ReturnHeader/Filer/USAddress/AddressLine1Txt01511 FREEDOM BLVD
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570813540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURCH OXNER SEALE CO CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO DRAWER 4707
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0295024707
ReturnHeader/PreparerPersonGrp/PhoneNum08436693142
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY S HUGGINS CPA
ReturnHeader/ReturnTs02016-03-30T08:11:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,466,282
Liabilities
$42,003
Net assets
$2,424,279
Revenue
$978,346
Expenses
$869,032
Net income
$109,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$0.10$0.40$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.03$1.68$0.25$0.63$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.03$2.06$0.28$0.65$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.04$2.42$0.98$0.87$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.04$2.31$0.58$0.60$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.03$2.33$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.03$2.13$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.68$1.49$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.55$1.38$0.49