Civic Intelligence

Engenuitysc

990 • Fiscal year 2011 • EIN 35-2321058

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 05, 2012

1000 Catawba Street Suite 13029201
Siviq Scores

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

Liabilities / Assets

84th percentile

0.71x

Higher debt load relative to assets than 84% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

99th percentile

458%

Faster asset growth than 99% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,150,412

Up $944,141 (+458%) from 2010

Net Assets

Up

$329,583

Up $140,309 (+74%) from 2010

Liabilities

Up

$820,829

Up $803,832 (+4729%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,736,717

Up $3,131,874 (+518%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $206,271Liabilities 2010: $16,997Net Assets 2010: $189,2742010Assets 2011: $1,150,412Liabilities 2011: $820,829Net Assets 2011: $329,5832011Assets 2012: $408,239Liabilities 2012: $100,725Net Assets 2012: $307,5142012Assets 2013: $300,114Liabilities 2013: $152,571Net Assets 2013: $147,5432013Assets 2014: $187,799Liabilities 2014: $93,506Net Assets 2014: $94,2932014Assets 2015: $199,460Liabilities 2015: $106,820Net Assets 2015: $92,6402015Assets 2016: $236,080Liabilities 2016: $138,372Net Assets 2016: $97,7082016Assets 2017: $177,420Liabilities 2017: $89,270Net Assets 2017: $88,1502017Assets 2018: $282,583Liabilities 2018: $101,220Net Assets 2018: $181,3632018Assets 2019: $190,077Liabilities 2019: $58,847Net Assets 2019: $131,2302019Assets 2020: $190,118Liabilities 2020: $30,675Net Assets 2020: $159,4432020Assets 2021: $155,803Liabilities 2021: $21,562Net Assets 2021: $134,2412021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2011

Assets$1,150,412
Liabilities$820,829
Net Assets$329,583

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $604,8432010Expenses 2011: $3,736,7172011Expenses 2012: $1,682,9072012Expenses 2013: $1,029,3582013Revenue 2014: $947,601Expenses 2014: $1,000,851Net Income 2014: -$53,2502014Revenue 2015: $1,139,551Expenses 2015: $1,141,204Net Income 2015: -$1,6532015Revenue 2016: $864,280Expenses 2016: $859,211Net Income 2016: $5,0692016Revenue 2017: $1,013,534Expenses 2017: $1,023,092Net Income 2017: -$9,5582017Revenue 2018: $1,185,524Expenses 2018: $1,092,311Net Income 2018: $93,2132018Revenue 2019: $1,139,339Expenses 2019: $1,189,472Net Income 2019: -$50,1332019Revenue 2020: $908,292Expenses 2020: $880,079Net Income 2020: $28,2132020Revenue 2021: $354,837Expenses 2021: $380,039Net Income 2021: -$25,2022021Revenue 2022: $72,901Expenses 2022: $207,142Net Income 2022: -$134,2412022

Highlighted filing

2011

Revenue-
Expenses$3,736,717
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 5, 2012
Return Version
2010v3.4
Gross Receipts
$3,877,026
Mission and Program Overview

Mission

Governed by the highest-ranking regional leaders in education, government and business, engenuitysc is a nonprofit that works to make the columbia, s.c., region a standout choice for top talent and competitive companies. Structured as a neutral and independent project management team, engenuitysc is known for achieving progress through partnerships using a unique, highly effective process. Whether it is equipping k-12 students with career-ready skills, elevating quality of life with the midlands business leadership group, or producing competitiveness week and the annual midlands regional competitiveness report, engenuitysc is a trusted force, working behind the scenes to build a community cultivated for living, working, playing and learning. Learn more at www.engenuitysc.com.

Major Activities

Activity 2
Entrepreneurship: entrepreneurship and the commercialization of knowledge are fundamental components of our regions neweconomy strategy. The key elements of any robust entrepreneurial ecosystem are the creation of newentrepreneurs, the development of systems to transfer knowledge into the marketplace, and providing asupportive and nurturing environment for new companies to grow and prosper. Engenuitysc firmly planted aflag in the ground for our region by focusing its efforts on tackling some of the most challenging elements ofour entrepreneurial ecosystem. In fy11, engenuitysc continued management of a u.s. Small businessadministration grant focused on expanding entrepreneurial education programs like fasttrac and k-12business boot camps. The grant also allowed us to focus on building more entrepreneurial support resourceslike the midlands entrepreneurship resource network and entrepreneur after five (ea5).
Activity 3
Inovation clusters:the 2010 calendar year saw continued growth in the midlands key centers of industry activity such as nuclear energy and insurance technology & services. Engenuitysc, in partnership with the south carolina council on competitiveness, the navigating from good 2 great foundation, the greater columbia chamber of commerce,and other key partners continued to invest in emerging clusters in our region like hydrogen & fuel cells, while continually exploring new industry opportunities in areas like healthcare and health sciences.another cluster in our region, insurance technology & services, continued to grow with announcements likeaflac's acquisition and expansion into the columbia region, new landing parties in health informationtechnology such as quality software services inc., and the expansion of duck creek technologies, a leading provider of insurance software and services.the nuclear energy renaissance is fully underway with over $10 billion in capital investment in new nuclear capacity occurring within the region by scana, and the launch of a new economic development collaborative focused on maximizing the nuclear energy opportunity for our region.the usc-columbia fuel cell collaborative continued to grow columbia's nationally ranked reputation forinnovation in hydrogen and fuel cells with over $5,000,000 in federal projects announced in the region and two new startup companies planned for 2011. Additionally, the university of south carolina's global reputation for innovation in health sciences was recognized with the city of columbia announcing the 1st world congress on ultrasound taking place in 2011; with over 1,000 attendees from around the world expected.
Filing and Contact Details

Filer

EIN
35-2321058
Raw XML AppendixShowing 400 of 485 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY016997
IRS990/AccountsPayableAccruedExpenses/EOY0820829
IRS990/AccountsReceivable/BOY0217261
IRS990/AccountsReceivable/EOY01095452
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0ENTREPRENEURSHIP: ENTREPRENEURSHIP AND THE COMMERCIALIZATION OF KNOWLEDGE ARE FUNDAMENTAL COMPONENTS OF OUR REGIONS NEWECONOMY STRATEGY. THE KEY ELEMENTS OF ANY ROBUST ENTREPRENEURIAL ECOSYSTEM ARE THE CREATION OF NEWENTREPRENEURS, THE DEVELOPMENT OF SYSTEMS TO TRANSFER KNOWLEDGE INTO THE MARKETPLACE, AND PROVIDING ASUPPORTIVE AND NURTURING ENVIRONMENT FOR NEW COMPANIES TO GROW AND PROSPER. ENGENUITYSC FIRMLY PLANTED AFLAG IN THE GROUND FOR OUR REGION BY FOCUSING ITS EFFORTS ON TACKLING SOME OF THE MOST CHALLENGING ELEMENTS OFOUR ENTREPRENEURIAL ECOSYSTEM. IN FY11, ENGENUITYSC CONTINUED MANAGEMENT OF A U.S. SMALL BUSINESSADMINISTRATION GRANT FOCUSED ON EXPANDING ENTREPRENEURIAL EDUCATION PROGRAMS LIKE FASTTRAC AND K-12BUSINESS BOOT CAMPS. THE GRANT ALSO ALLOWED US TO FOCUS ON BUILDING MORE ENTREPRENEURIAL SUPPORT RESOURCESLIKE THE MIDLANDS ENTREPRENEURSHIP RESOURCE NETWORK AND ENTREPRENEUR AFTER FIVE (EA5).
IRS990/Activity2/Expense021639
IRS990/Activity3/Description0INOVATION CLUSTERS:THE 2010 CALENDAR YEAR SAW CONTINUED GROWTH IN THE MIDLANDS KEY CENTERS OF INDUSTRY ACTIVITY SUCH AS NUCLEAR ENERGY AND INSURANCE TECHNOLOGY & SERVICES. ENGENUITYSC, IN PARTNERSHIP WITH THE SOUTH CAROLINA COUNCIL ON COMPETITIVENESS, THE NAVIGATING FROM GOOD 2 GREAT FOUNDATION, THE GREATER COLUMBIA CHAMBER OF COMMERCE,AND OTHER KEY PARTNERS CONTINUED TO INVEST IN EMERGING CLUSTERS IN OUR REGION LIKE HYDROGEN & FUEL CELLS, WHILE CONTINUALLY EXPLORING NEW INDUSTRY OPPORTUNITIES IN AREAS LIKE HEALTHCARE AND HEALTH SCIENCES.ANOTHER CLUSTER IN OUR REGION, INSURANCE TECHNOLOGY & SERVICES, CONTINUED TO GROW WITH ANNOUNCEMENTS LIKEAFLAC'S ACQUISITION AND EXPANSION INTO THE COLUMBIA REGION, NEW LANDING PARTIES IN HEALTH INFORMATIONTECHNOLOGY SUCH AS QUALITY SOFTWARE SERVICES INC., AND THE EXPANSION OF DUCK CREEK TECHNOLOGIES, A LEADING PROVIDER OF INSURANCE SOFTWARE AND SERVICES.THE NUCLEAR ENERGY RENAISSANCE IS FULLY UNDERWAY WITH OVER $10 BILLION IN CAPITAL INVESTMENT IN NEW NUCLEAR CAPACITY OCCURRING WITHIN THE REGION BY SCANA, AND THE LAUNCH OF A NEW ECONOMIC DEVELOPMENT COLLABORATIVE FOCUSED ON MAXIMIZING THE NUCLEAR ENERGY OPPORTUNITY FOR OUR REGION.THE USC-COLUMBIA FUEL CELL COLLABORATIVE CONTINUED TO GROW COLUMBIA'S NATIONALLY RANKED REPUTATION FORINNOVATION IN HYDROGEN AND FUEL CELLS WITH OVER $5,000,000 IN FEDERAL PROJECTS ANNOUNCED IN THE REGION AND TWO NEW STARTUP COMPANIES PLANNED FOR 2011. ADDITIONALLY, THE UNIVERSITY OF SOUTH CAROLINA'S GLOBAL REPUTATION FOR INNOVATION IN HEALTH SCIENCES WAS RECOGNIZED WITH THE CITY OF COLUMBIA ANNOUNCING THE 1ST WORLD CONGRESS ON ULTRASOUND TAKING PLACE IN 2011; WITH OVER 1,000 ATTENDEES FROM AROUND THE WORLD EXPECTED.
IRS990/Activity3/Expense02947196
IRS990/ActivityOrMissionDescription0DEVELOPING A PLATFORM FOR COLLABORATION BETWEEN GOVERNMENTS, EDUCATION AND THE BUSINESS COMMUNITY AND TARGETING PROJECTS THAT SEEK TO TRANSFORM THE REGION INTO AN AREA KNOWN FOR INNOVATION, GROWTH AND PROGRESSIVENESS
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 50768
IRS990/AddressPrincipalOfficerUS/City0COLUMBIA
IRS990/AddressPrincipalOfficerUS/State0SC
IRS990/AddressPrincipalOfficerUS/ZIPCode029250
IRS990/AllOtherContributions0564404
IRS990/AllOtherExpenses/ManagementAndGeneral05903
IRS990/AllOtherExpenses/ProgramServices04698
IRS990/AllOtherExpenses/Total010601
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0-10990
IRS990/CashNonInterestBearing/EOY051
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral04314
IRS990/ConferencesMeetings/ProgramServices045774
IRS990/ConferencesMeetings/Total050088
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10202 OSBORNE BUILDING
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 50768
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine121411 GERVAIS ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0COLUMBIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1COLUMBIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2COLUMBIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0SC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1SC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2SC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode029208
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode1292500768
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode229201
IRS990/ContractorCompensation/Compensation02356605
IRS990/ContractorCompensation/Compensation1667094
IRS990/ContractorCompensation/Compensation2102550
IRS990/ContractorCompensation/DescriptionOfServices0RESEARCH
IRS990/ContractorCompensation/DescriptionOfServices1MANAGEMENT SERVICES
IRS990/ContractorCompensation/DescriptionOfServices2MARKETING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10USC RESEARCH
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11SAGACIOUS PARTNERS LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12CHERNOFF NEWMAN
IRS990/ContributionsGrantsCurrentYear03876917
IRS990/ContributionsGrantsPriorYear0734066
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ManagementAndGeneral04224
IRS990/DepreciationDepletion/Total04224
IRS990/DescribedIn501C301
IRS990/Description0KNOWLEDGE CREATION: A FUNDEMENTAL TENANT OF ENGENUITYSC'S MISSION IS THE CREATION OF KNOWLEDGE ON ALL LEVELS. ENGENUITYSC'S EDUCATION AND OUTREACH INITIATIVES IN FY11 FOCUSED ON EXPANDING THE BASE OF KNOWLEDGE OF OUR COMMUNITY'S CITIZENS, STAKEHOLDERS, AND SUPPORTERS. OUR FOCUS HAS REMAINED COMMUNICATING THE BENEFITS OF A KNOWLEDGEDBASED ECONOMY THROUGH PROGRAMS LIKE SCIENCE CAFE, SPONSORSHIPS OF INNOVATIVE INDIVIDUALS AND COMPANIES IN THE REGION, AND OUR ANNUAL KNOWLEDGE ECONOMY LEADERSHIP CONFERENCE, ENGENUITYSC IGNITE!
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense062646
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral020610
IRS990/FeesForServicesAccounting/Total020610
IRS990/FeesForServicesLegal/ManagementAndGeneral02301
IRS990/FeesForServicesLegal/Total02301
IRS990/FeesForServicesLobbying/ManagementAndGeneral09533
IRS990/FeesForServicesLobbying/Total09533
IRS990/FeesForServicesManagement/ManagementAndGeneral0413638
IRS990/FeesForServicesManagement/ProgramServices0253457
IRS990/FeesForServicesManagement/Total0667095
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek037.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0NEIL MCLEAN
IRS990/Form990PartVIISectionA/NamePerson1STEVE BENJAMIN
IRS990/Form990PartVIISectionA/NamePerson2DR HARRIS PASTIDES
IRS990/Form990PartVIISectionA/NamePerson3REP JOAN BRADY
IRS990/Form990PartVIISectionA/NamePerson4LEE BUSSELL
IRS990/Form990PartVIISectionA/NamePerson5JUDITH DAVIS
IRS990/Form990PartVIISectionA/NamePerson6TAMEIKA ISSAC DEVINE
IRS990/Form990PartVIISectionA/NamePerson7DON HERRIOTT
IRS990/Form990PartVIISectionA/NamePerson8HOLT CHETWOOD
IRS990/Form990PartVIISectionA/NamePerson9PAUL LIVINGSTON
IRS990/Form990PartVIISectionA/NamePerson10JOHN H LUMPKIN JR
IRS990/Form990PartVIISectionA/NamePerson11SEN NIKKI G SETZLER
IRS990/Form990PartVIISectionA/NamePerson12DR HILDY TEEGEN
IRS990/Form990PartVIISectionA/NamePerson13DR SONNY WHITE
IRS990/Form990PartVIISectionA/NamePerson14LARRY WILSON
IRS990/Form990PartVIISectionA/NamePerson15JIM GAMBRELL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title3BOARD OF TRUSTEES
IRS990/Form990PartVIISectionA/Title4BOARD OF TRUSTEES
IRS990/Form990PartVIISectionA/Title5BOARD OF TRUSTEES
IRS990/Form990PartVIISectionA/Title6BOARD OF TRUSTEES
IRS990/Form990PartVIISectionA/Title7BOARD OF TRUSTEES
IRS990/Form990PartVIISectionA/Title8BOARD OF TRUSTEES
IRS990/Form990PartVIISectionA/Title9BOARD OF TRUSTEES
IRS990/Form990PartVIISectionA/Title10BOARD OF TRUSTEES
IRS990/Form990PartVIISectionA/Title11BOARD OF TRUSTEES
IRS990/Form990PartVIISectionA/Title12BOARD OF TRUSTEES
IRS990/Form990PartVIISectionA/Title13BOARD OF TRUSTEES
IRS990/Form990PartVIISectionA/Title14BOARD OF TRUSTEES
IRS990/Form990PartVIISectionA/Title15SECRETARY & TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants03312513
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03877026
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral013962
IRS990/InformationTechnology/Total013962
IRS990/InvestmentIncomeCurrentYear0109
IRS990/InvestmentIncomePriorYear016
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0109
IRS990/InvestmentIncome/TotalRevenueColumn0109
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec04224
IRS990/LandBuildingsEquipmentBasis059133
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY054909
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0DEVELOPING A PLATFORM FOR COLLABORATION BETWEEN GOVERNMENTS, EDUCATION AND THE BUSINESS COMMUNITY AND TARGETING PROJECTS THAT SEEK TO TRANSFORM THE REGION INTO AN AREA KNOWN FOR INNOVATION, GROWTH AND PROGESSIVENESS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0NEIL MCLEAN
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0189274
IRS990/NetAssetsOrFundBalancesEOY0329583
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral034587
IRS990/OfficeExpenses/ProgramServices02745
IRS990/OfficeExpenses/Total037332
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0604843
IRS990/OtherExpensesCurrentYear03736717
IRS990/OtherExpenses/Description0OUTSIDE SERVICES
IRS990/OtherExpenses/Description1DEMO EQUIPMENT
IRS990/OtherExpenses/Description2RENT, PARKING, UTILITIE
IRS990/OtherExpenses/Description3DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description4MEALS & ENTERTAINMENT
IRS990/OtherExpenses/ManagementAndGeneral0126161
IRS990/OtherExpenses/ManagementAndGeneral145497
IRS990/OtherExpenses/ManagementAndGeneral214331
IRS990/OtherExpenses/ManagementAndGeneral31480
IRS990/OtherExpenses/ProgramServices02589042
IRS990/OtherExpenses/ProgramServices1124247
IRS990/OtherExpenses/ProgramServices24337
IRS990/OtherExpenses/Total02715203
IRS990/OtherExpenses/Total1124247
IRS990/OtherExpenses/Total245497
IRS990/OtherExpenses/Total314331
IRS990/OtherExpenses/Total45817
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0140309
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0140309
IRS990/RevenuesLessExpensesPriorYear0129239
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03876917
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0734066
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0775743
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05386726
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal17005386726
IRS990ScheduleA/Total170/CurrentTaxYear03876917
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0734066
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0775743
IRS990ScheduleA/Total170/Total05386726
IRS990ScheduleA/TotalSupport05386726
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/DirectContactLegislators01
IRS990ScheduleC/DirectContactLegislatorsAmount09532
IRS990ScheduleC/GrantsOtherOrganizations00
IRS990ScheduleC/MailingsMembers00
IRS990ScheduleC/MediaAdvertisements00
IRS990ScheduleC/NotDescribedIn501c300
IRS990ScheduleC/OtherActivities00
IRS990ScheduleC/PaidStaffOrManagement01
IRS990ScheduleC/PublicationsOrBroadcast00
IRS990ScheduleC/RalliesDemonstrations00
IRS990ScheduleC/TotalLobbyingExpendituresIIB09532
IRS990ScheduleC/Volunteers00
IRS990ScheduleD/ExcessOrDeficitForYear0140309
IRS990ScheduleD/ExcessOrDeficitPerFS0140309
IRS990ScheduleD/ExpensesNotRptdF9900159654
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03736717
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN KIND CONTRIBUTIONS 159,654.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1IN KIND EXPENSES 159,654.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/OtherExpensesIncluded0159654
IRS990ScheduleD/OtherLandBuildings/BookValue054909
IRS990ScheduleD/OtherLandBuildings/Depreciation04224
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis059133
IRS990ScheduleD/OtherRevenues0159654
IRS990ScheduleD/RevenueNotRptdF9900159654
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03877026
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses03736717
IRS990ScheduleD/TotalExpensesPerForm99003736717
IRS990ScheduleD/TotalOfBookValueLandBuildings054909
IRS990ScheduleD/TotalRevenue03877026
IRS990ScheduleD/TotalRevenuePerForm99003877026
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03896371
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04036680
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0667094
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction1102550
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0MANAGEMENT SERVICES
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1CONTRACT MARKETING
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10SAGACIOUS PARTNERS
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine11CHERNOFF NEWMAN
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0EMPLOYER OF EXECUTIVE DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1CHAIRMAN AND CEO IS EXECUTIVE COMMITTEE MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT DUTIES HAVE BEEN AWARDED BY CONTRACT TO SAGACIOUS PARTNERS.
IRS990ScheduleO/GeneralExplanation/Explanation1PRESENTED AND DISCUSSED AT A BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2POLICY IS REVIEWED ANNUALLY WITH BOARD AND STAFF
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS MEETS AND APPROVES THE CONTRACT AND COMPENSATION OF THE MANAGEMENT SERVICES ORGANIZATION WHO THE EXECUTIVE DIRECTOR WORKS FOR. THE BOARD RELIES ON THEIR EXPERIENCE WITH COMPARABLE COMPENSATION TO MAKE THEIR DECISION. DISCUSSIONS RELATED TO THESE MATTERS ARE RECORDED IN THE BOARD MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation4AVAILABLE ON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0SC
IRS990/StatesWhereCopyOfReturnIsFiled0SC
IRS990/TaxablePartyNotification00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.21$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.13$0.35$0.38$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.91$0.88$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.13$1.14$1.19$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.10$0.18$1.19$1.09$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.09$0.09$1.01$1.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.14$0.10$0.86$0.86$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.11$0.09$1.14$1.14$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.09$0.09$0.95$1.00$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.15$0.15$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.10$0.31$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.82$0.33$3.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.19$0.60