Civic Intelligence

Engenuitysc

990 • Fiscal year 2015 • EIN 35-2321058

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileENGENUITYSC.COM
1000 Catawba Street Suite 130Columbia, SC 29201

(803) 354-5720

Siviq Scores

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

Liabilities / Assets

80th percentile

0.54x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

67th percentile

6.2%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$199,460

Up $11,661 (+6.2%) from 2014

Net Assets

Down

$92,640

Down $1,653 (-1.8%) from 2014

Liabilities

Up

$106,820

Up $13,314 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin39th percentile

Revenue

Up

$1,139,551

Up $191,950 (+20%) from 2014

Expenses

Up

$1,141,204

Up $140,353 (+14%) from 2014

Net Income

Up

-$1,653

Up $51,597 (+97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2015

Assets$199,460
Liabilities$106,820
Net Assets$92,640
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

2015

Revenue$1,139,551
Expenses$1,141,204
Net Income-$1,653
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,139,551
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.

Developing 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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$104,060$126,760▲ $22,700
Cash and Non-Interest-Bearing Accounts$54,173$51,581▼ $2,592
Land, Buildings, and Equipment, Net$29,566$21,119▼ $8,447
Total Assets$187,799$199,460▲ $11,661
Liabilities
Accounts Payable and Accrued Expenses$93,506$101,320▲ $7,814
Other Liabilities$0$5,500▲ $5,500
Total Liabilities$93,506$106,820▲ $13,314
Net Assets / Fund Balance
Unrestricted Net Assets$94,293$92,640▼ $1,653
Total Net Assets Fund Balance$94,293$92,640▼ $1,653
Total Liabilities and Net Assets / Fund Balance$187,799$199,460▲ $11,661

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,119$38,014-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Steve BenjaminChairman
Dr Harris PastidesVice Chairman
Dr Keith ShahBoard of Trustees
Dr Prakash NagarkattiBoard of Trustees
Dr Sonny WhiteBoard of Trustees
Dr Terry MichalskeBoard of Trustees
Holt ChetwoodBoard of Trustees
John H Lumpkin JrBoard of Trustees
Johnny JeffcoatBoard of Trustees
Larry WilsonBoard of Trustees
Lee BussellBoard of Trustees
Mike BrenanBoard of Trustees
Sen Nikki G SetzlerBoard of Trustees
Steve HallBoard of Trustees
Tameika Issac DevineBoard of Trustees
William KirklandBoard of Trustees
Meghan HughesExecutive Director
Paul LivingstonSecretary & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sagacious Partners LLCManagement ServicesPO BOX 50768, Columbia, SC 29250-0768$619,177
Revenue and Support

Revenue Composition

Contributions and Grants
$1,139,538
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$0
All Other Contributions
$960,718
Change in Net Assets
$-1,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,139,551
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,139,551
Total Revenue per Form 990
$1,139,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,141,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$428,800$161,906-$590,706
Office Expenses$24,687$17,524-$42,211
Conferences and Meetings$31,665--$31,665
All Other Expenses$3,673$12,069-$15,742
Fees for Services Accounting-$10,321-$10,321
Other Expenses$9,640$43,390-$9,640
Information Technology-$8,840-$8,840
Depreciation Depletion-$8,448-$8,448
Advertising$3,504--$3,504
Travel$1,052$835-$1,887
Total Functional Expenses$817,391$323,813$0$1,141,204

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,141,204
Total Expenses per Audited Statements$1,141,204
Total Expenses per Form 990$1,141,204
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Employer of Executive DirectorSagacious Partners Provides Management Services for the OrganizationNo$619,177
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$5,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management duties have been awarded by contract to sagacious partners, llc.”

Form 990, Part VI, Section B, Line 11

“Form 990 reviewed by executive director prior to filing. 990 is presented to the board for discussion prior to the form's filing.”

Form 990, Part VI, Section B, Line 12C

“Policy is reviewed annually with board and staff”

Form 990, Part VI, Section B, Line 15

“The board of directors meets and approves the contract and compensation of the management services organization by whom the executive director is employed. The board relies on their experience with comparable compensation to make their decision. Discussions related to these matters are recorded in the board minutes.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE ON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Engenuitysc
EIN
35-2321058
Phone
8033545720
Address
1000 CATAWBA STREET SUITE 130, COLUMBIA, SC 29201

Signing Officer

Name
Meghan Hughes Hickman
Title
Executive Director
Phone
8033545720
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meghan Hughes Hickman
Formed
2008
Legal Domicile
Sc
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Abernethy & Company Pc
Address
PO BOX 2596, COLUMBIA, SC 29202
Preparer
H Benjamin Williams Iv
Phone
8037798070
Raw XML AppendixShowing 400 of 468 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY & TREASURER
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IRS990/FormationYr02008
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0CHARITABLE PURPOSE. THE CORPORATION IS ORGANIZED FOR SCIENTIFIC, EDUCATIONAL, AND/OR CHARITABLE PURPOSES, AND/OR FOR THE PURPOSE OF LESSENING THE BURDENS OF GOVERNMENT WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OR THE CORRESPONDING PROVISION OF ANY FUTURE FEDERAL TAX CODE. IN THIS CONNECTION, THE CORPORATION'S PURPOSES INCLUDE INCREASING THE COLUMBIA REGION'S COMPETITIVENESS AND PROSPERITY BY WORKING WITH GOVERNMENT, EDUCATION, AND COMMUNITY LEADERS ON: (1) MANAGING LARGE SCALE PUBLIC BENEFIT REGIONAL COLLABORATIONS THAT INVOLVE MULTIPLE PARTNERS FROM DIFFERENT BACKGROUNDS; (2) MANAGING PUBLIC BENEFIT PROJECTS THAT STEM FROM THE NEEDS OF PARTNERS AROUND THE REGION; (3) ENGAGING IN REGIONAL MARKETING, RESEARCH AND ANALYSIS TO HELP TRACK AND ANALYZE THE REGION'S PROGRESS AND UNDERSCORE OPPORTUNITIES FOR IMPROVEMENT; (4) MONITORING, CREATING, AND MANAGING NEW INDUSTRY CLUSTERS THAT WILL PLAY A SIGNIFICANT ROLE IN THE ECONOMIC COMPETITIVENESS OF THE REGION.
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IRS990/NondeductibleContributionsInd00
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IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1RENT, PARKING, UTILITIE
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143390
IRS990/OtherExpensesGrp/ProgramServicesAmt0314370
IRS990/OtherExpensesGrp/ProgramServicesAmt19640
IRS990/OtherExpensesGrp/TotalAmt0314370
IRS990/OtherExpensesGrp/TotalAmt160480
IRS990/OtherExpensesGrp/TotalAmt243390
IRS990/OtherExpensesGrp/TotalAmt39640
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MEGHAN HUGHES HICKMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RICHLAND TWO CAROLINA ALLIANCE FOR TECHNOLOGY (CAT): IN THE FIRST YEAR, ENGENUITYSC PROVIDED OVER 375 UNIQUE CAREER IMPRESSIONS AND EXPOSURE TO PROFESSIONALS ANDCAREER PATHWAYS IN ENGINEERING AND COMPUTER SCIENCE FOR RICHLAND TWO STUDENTS AT WESTWOOD AND RIDGEVIEW HIGH SCHOOLS. OVER THE COURSE OF 4 YEAR GRANT, ENGENUITYSC WILL FACILITATE OVER 1,200 CAREER EXPLORATIONS AND ONE-TO-ONEMENTORSHIP OPPORTUNITIES FOR RICHLAND 2 STUDENTS. WITH OVER 60 INDUSTRY PROFESSIONALS AND PROGRAM PARTNERS INVOLVED IN THE CAT PROGRAM, WE ARE HELPING TOBRING THE BUSINESS COMMUNITY INTO THE CLASSROOM TO HIGHLIGHT WORK-BASED LEARNING AND REAL WORLD APPLICATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079789
IRS990/ProgSrvcAccomActy3Grp/Desc0FUEL CELL COLLABORATIVE: FUEL CELLS 2000 NAMED SC AS TOP FIVE FUEL CELL STATE FOR FIFTH CONSECUTIVE YEAR CITING SC AS A LEADER FORINNOVATION IN AND SUPPORT FOR FUEL CELL RESEARCH AND DEVELOPMENT. RECEIVED FRONT PAGE RECOGNITION IN COLUMBIA REGIONAL BUSINESS REPORT, MARCH EDITION, AND WAS HIGHLIGHTED ONSCETV'S CAROLINA MONEY WEBSITE CREATED TO CONNECT PEOPLE TO BUSINESS & TECHNOLOGY INNOVATIONS ACROSSRICHLAND AND LEXINGTON COUNTIES. GROWING OPPORTUNITIES FOR A MORE COLLABORATIVE RELATIONSHIP WITH THE SC HYDROGEN & FUEL CELL ALLIANCE. HOSTED U.S. DOE OFFICIAL FOR VISIT TO MIDLANDS TECHNICAL COLLEGE. HYDROGEN AND FUEL CELL APPLICATION VISIBILITY WITH FUEL CELL CHALLENGE 2015 REDEPLOYMENT OF 5 BACKUP FUEL CELLUNITS WITHIN THE MIDLANDS COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt076284
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IGNITE! 2014: WE HAVE CONTINUED TO IMPROVE THE EXPERIENCE, ENERGY AND ENGAGEMENT THROUGH THIS ANNUAL CELEBRATION ANDIGNITE! 2014 WAS A BANNER YEAR: SOLD OUT EVENT WITH OVER 500 ATTENDEES. 24 SPONSORS TOTAL WITH $62,250 IN DOLLARS RAISED FROM SPONSOR. FIVE INCREDIBLE KEYNOTE SPEAKERS MADE UP ONE OF THE BEST SPEAKER LINEUPS TO DATE. AWARDED $5,000 TO SHAMBI BROOME OF WEBGYRLZ CODE, THE WINNER OF THE 2014 IGNITE! IDEAS CONTEST.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1NUHUB: HOSTED MORE THAN SIX UNIQUE EVENTS FOR MEMBERS INCLUDING TOUR OPPORTUNITIES, TASK FORCE MEETINGS ANDINDUSTRY ROUNDTABLE DISCUSSIONS, INCLUDING: TOUR OF VC SUMMER NUCLEAR STATION WITH SCANA VICE PRESIDENT STEVE BYRNE. TOUR OF SAVANNAH RIVER SITE WITH NATIONAL LAB DIRECTOR, DR. TERRY MICHALSKE. TWO POWER BREAKFAST CO-SPONSORSHIPS WITH E4 CAROLINAS FEATURING TWO NUHUB MEMBERS: AVANTECHAND ENERGY SOLUTIONS. UNDER NUHUBS LEADERSHIP AND MANAGEMENT, A SEVEN MEMBER STEERING TEAM COMPLETED THEIR WORK ON ALONG-TERM, STRATEGIC VISION FOR THE NUCLEAR INDUSTRY IN SC AND ARE NOW WORKING TO SECURE A STATEWIDE VEHICLEFOR EXECUTION. WELCOMED TWO NEW PARTNERS ON TO THE NUHUB MEMBERSHIP TEAM INCLUDING SWAGELOK AND X-ENERGY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SCIENCE CAFE: WE HAVE INCREASED ATTENDANCE IN FY15 TO MAKE A BETTER, MORE SUCCESSFUL AND ENJOYABLE SCIENCE CAFE FOR THECOLUMBIA COMMUNITY. CONTINUED THE GROWTH OF OUR PODCAST SERIES WITH OVER 60 LISTENERS VIA SOUNDCLOUD. 2014 FUNDING: $34,000. SPONSORS INCLUDE: SCRA HEALTH SCIENCES SOUTH CAROLINA CENTER FOR COLON CANCER RESEARCH.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3MIDLANDS REGIONAL COMPETITIVENESS REPORT: 2014 (INAUGURAL EDITION) REPORT PUBLISHED IN OCTOBER. 7,500 COPIES DISTRIBUTED IN COLUMBIA REGIONAL BUSINESS REPORT. TOTAL OF $22,500 RAISED IN SPONSORSHIPS THROUGH NINE SPONSORS. HELD PRESS EVENT FOR LAUNCH WITH DR. HARRIS PASTIDES, MAYOR STEVE BENJAMIN, DR. KEITH SHAH AND ECONOMIST DR.DOUG WOODWARD AS SPEAKERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt073044
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt166143
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt231846
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt318155
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0947597
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt01000851
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-53250
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01000851
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0947601
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1653
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0947597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0869376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01666070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03876917
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0869376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01666070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03876917
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08499497
IRS990ScheduleA/TotalSupportAmt08499497
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt021119
IRS990ScheduleD/TotalExpensesPerForm990Amt01141204
IRS990ScheduleD/TotalLiabilityAmt05500
IRS990ScheduleD/TotalRevenuePerForm990Amt01139551
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01139551
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SAGACIOUS PARTNERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EMPLOYER OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0619177
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SAGACIOUS PARTNERS PROVIDES MANAGEMENT SERVICES FOR THE ORGANIZATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES HAVE BEEN AWARDED BY CONTRACT TO SAGACIOUS PARTNERS, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO FILING. 990 IS PRESENTED TO THE BOARD FOR DISCUSSION PRIOR TO THE FORM'S FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY IS REVIEWED ANNUALLY WITH BOARD AND STAFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MEETS AND APPROVES THE CONTRACT AND COMPENSATION OF THE MANAGEMENT SERVICES ORGANIZATION BY WHOM THE EXECUTIVE DIRECTOR IS EMPLOYED. 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/SupplementalInformationDetail/ExplanationTxt4AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt0187799
IRS990/TotalAssetsEOYAmt0199460
IRS990/TotalAssetsGrp/BOYAmt0187799
IRS990/TotalAssetsGrp/EOYAmt0199460
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01139538
IRS990/TotalEmployeeCnt00

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Filings

Displayed year

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

Open filing
Assets
$199,460
Liabilities
$106,820
Net assets
$92,640
Revenue
$1,139,551
Expenses
$1,141,204
Net income
-$1,653
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