Civic Intelligence

Sciencesouth Inc

990 • Fiscal year 2017 • EIN 31-1704300

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 22, 2018

Organization ProfileWWW.SCIENCESOUTH.ORG

View Organization Page

1511 Freedom BoulevardFlorence, SC 29505

(843) 679-5353

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-154%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$104,223

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 42.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,711,975

Down $384,172 (-18%) from 2016

Net Assets

Down

$1,682,074

Down $379,605 (-18%) from 2016

Liabilities

Down

$29,901

Down $4,567 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin2nd percentile

Revenue

Down

$246,937

Down $37,372 (-13%) from 2016

Expenses

Down

$626,542

Down $20,367 (-3.1%) from 2016

Net Income

Down

-$379,605

Down $17,005 (-4.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$1,711,975
Liabilities$29,901
Net Assets$1,682,074
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$246,937
Expenses$626,542
Net Income-$379,605
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 22, 2018
Return Version
2016v3.0
Gross Receipts
$246,937
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
Land, Buildings, and Equipment, Net$1,056,596$1,022,245▼ $34,351
Savings and Temporary Cash Investments$912,514$633,078▼ $279,436
Cash and Non-Interest-Bearing Accounts$108,934$31,056▼ $77,878
Accounts Receivable$14,748$21,354▲ $6,606
Prepaid Expenses and Deferred Charges$3,355$4,242▲ $887
Total Assets$2,096,147$1,711,975▼ $384,172
Liabilities
Accounts Payable and Accrued Expenses$34,468$29,901▼ $4,567
Total Liabilities$34,468$29,901▼ $4,567
Net Assets / Fund Balance
Unrestricted Net Assets$2,061,679$1,682,074▼ $379,605
Total Net Assets Fund Balance$2,061,679$1,682,074▼ $379,605
Total Liabilities and Net Assets / Fund Balance$2,096,147$1,711,975▼ $384,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,005,026$297,565$1,302,591
Equipment$10,758$261,189$271,947
Other Land Buildings$4,836$259,187$264,023
Leasehold Improvements$1,625$2,555$4,180
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen WelchExecutive Director of OperFT$85,129$19,094$104,223

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$144,191
Program Service Revenue
$101,905
Investment Income
$841
Other Revenue
$0
All Other Contributions
$594
Change in Net Assets
$-379,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$246,937
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$246,937
Total Revenue per Form 990
$246,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,046
Other Expenses$259,496
Total Fundraising Expense$35,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,384$7,349$22,047$191,780
Current Officers, Directors, Trustees, and Key Employees$104,223--$104,223
Other Employee Benefits$44,933$1,159$3,476$49,568
Depreciation Depletion-$39,533-$39,533
Payroll Taxes$19,226$562$1,687$21,475
Occupancy-$14,946-$14,946
Insurance-$12,715-$12,715
Advertising$82$1,585$8,334$10,001
Office Expenses$1,807$8,007-$9,814
Travel$1,064$962-$2,026
Other Expenses$500$1,388-$1,888
All Other Expenses-$195-$195
Total Functional Expenses$475,055$115,943$35,544$626,542

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$626,542
Total Expenses per Audited Statements$626,542
Total Expenses per Form 990$626,542
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 11B

“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 BOULEVARD, FLORENCE, SC 29505

Signing Officer

Name
Stephen Welch
Title
Executive Director
Phone
8436795353
Signed
2018-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Welch
Formed
2000
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
16
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/BuildingsGrp/DepreciationAmt0297565
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01302591
IRS990ScheduleD/EquipmentGrp/BookValueAmt010758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0261189
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0271947
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0626542
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01625
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02555
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04180
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04836
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0259187
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0264023
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0246937
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01022245
IRS990ScheduleD/TotalExpensesPerForm990Amt0626542
IRS990ScheduleD/TotalRevenuePerForm990Amt0246937
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0246937
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0626542
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 11B
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/TotalAssetsBOYAmt02096147
IRS990/TotalAssetsEOYAmt01711975
IRS990/TotalAssetsGrp/BOYAmt02096147
IRS990/TotalAssetsGrp/EOYAmt01711975
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0144191
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035544
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0475055
IRS990/TotalFunctionalExpensesGrp/TotalAmt0626542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034468
IRS990/TotalLiabilitiesEOYAmt029901
IRS990/TotalLiabilitiesGrp/BOYAmt034468
IRS990/TotalLiabilitiesGrp/EOYAmt029901
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02061679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01682074
IRS990/TotalOtherCompensationAmt019094
IRS990/TotalProgramServiceExpensesAmt0475055
IRS990/TotalProgramServiceRevenueAmt0101905
IRS990/TotalReportableCompFromOrgAmt085129
IRS990/TotalRevenueGrp/ExclusionAmt0841
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101905
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246937
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02096147
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01711975
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0962
IRS990/TravelGrp/ProgramServicesAmt01064
IRS990/TravelGrp/TotalAmt02026
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02061679
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01682074
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01511 FREEDOM BLVD
IRS990/USAddress/CityNm0FLORENCE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029505
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SCIENCESOUTH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN WELCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08436795353
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCIENCESOUTH INC
ReturnHeader/Filer/BusinessNameControlTxt0SCIE
ReturnHeader/Filer/EIN0311704300
ReturnHeader/Filer/PhoneNum08436795353
ReturnHeader/Filer/USAddress/AddressLine1Txt01511 FREEDOM BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029505
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05A5B934A34816FF0F160638A373C2B92D8FACAB4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA62651FB6657E0DF52E5E58E6045BF608ED591E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.61.222.82
ReturnHeader/FilingSecurityInformation/IPDt02018-03-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:29:54
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/ReturnTs02018-04-23T07:13:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,711,975
Liabilities
$29,901
Net assets
$1,682,074
Revenue
$246,937
Expenses
$626,542
Net income
-$379,605
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