Civic Intelligence

Engenuitysc

990 • Fiscal year 2016 • EIN 35-2321058

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

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

86th percentile

0.59x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.16x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$236,080

Up $36,620 (+18%) from 2015

Net Assets

Up

$97,708

Up $5,068 (+5.5%) from 2015

Liabilities

Up

$138,372

Up $31,552 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin43rd percentile

Revenue

Down

$864,280

Down $275,271 (-24%) from 2015

Expenses

Down

$859,211

Down $281,993 (-25%) from 2015

Net Income

Up

$5,069

Up $6,722 (+407%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$236,080
Liabilities$138,372
Net Assets$97,708
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$864,280
Expenses$859,211
Net Income$5,069
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$864,280
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$126,760$165,569▲ $38,809
Cash and Non-Interest-Bearing Accounts$51,581$57,840▲ $6,259
Land, Buildings, and Equipment, Net$21,119$12,671▼ $8,448
Total Assets$199,460$236,080▲ $36,620
Liabilities
Accounts Payable and Accrued Expenses$101,320$123,980▲ $22,660
Other Liabilities$5,500$14,392▲ $8,892
Total Liabilities$106,820$138,372▲ $31,552
Net Assets / Fund Balance
Unrestricted Net Assets$92,640$97,708▲ $5,068
Total Net Assets Fund Balance$92,640$97,708▲ $5,068
Total Liabilities and Net Assets / Fund Balance$199,460$236,080▲ $36,620

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,671$46,462-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Steve BenjaminChairman
Steve HallChairman
Dr Harris PastidesVice Chairman
Bill Lou KennedyBoard of Trustees
Dr Keith ShahBoard of Trustees
Dr Ron RhamesBoard of Trustees
Elise PartinBoard of Trustees
John H Lumpkin JrBoard of Trustees
Lasenta Lewis-ellisBoard of Trustees
Lee BussellBoard of Trustees
Tameika Issac DevineBoard of Trustees
Ted NissenBoard of Trustees
Todd CullumBoard of Trustees
Torrey RushBoard 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$492,088
Revenue and Support

Revenue Composition

Contributions and Grants
$864,276
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$691,776
Change in Net Assets
$5,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$864,280
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$864,280
Total Revenue per Form 990
$864,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$859,211
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$237,871$200,170-$438,041
Office Expenses$36,040$18,281-$54,321
All Other Expenses$8,000$14,717-$22,717
Other Expenses$18,776$44,993-$18,776
Fees for Services Accounting-$10,563-$10,563
Information Technology-$9,425-$9,425
Depreciation Depletion-$8,448-$8,448
Advertising$4,029--$4,029
Insurance$443$2,333-$2,776
Travel$8$1,894-$1,902
Conferences and Meetings$38--$38
Total Functional Expenses$496,953$362,258$0$859,211

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$859,211
Total Expenses per Audited Statements$859,211
Total Expenses per Form 990$859,211
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
Yes
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$492,088
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$14,392
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
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meghan Hughes Hickman
Formed
2008
Legal Domicile
Sc
Voting Board Members
16
Independent Board Members
16
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 476 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF TRUSTEES
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY & TREASURER
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IRS990/FormationYr02008
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IRS990/GrantsToOrganizationsInd00
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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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018281
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IRS990/OfficeExpensesGrp/TotalAmt054321
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1RENT, PARKING, UTILITIE
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144993
IRS990/OtherExpensesGrp/ProgramServicesAmt0191748
IRS990/OtherExpensesGrp/ProgramServicesAmt118776
IRS990/OtherExpensesGrp/TotalAmt0191748
IRS990/OtherExpensesGrp/TotalAmt151434
IRS990/OtherExpensesGrp/TotalAmt244993
IRS990/OtherExpensesGrp/TotalAmt318776
IRS990/OtherLiabilitiesGrp/BOYAmt05500
IRS990/OtherLiabilitiesGrp/EOYAmt014392
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MEGHAN HUGHES HICKMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RICHLAND COUNTY SCHOOL DISTRICT TWO CAROLINA ALLIANCE FOR TECHNOLOGY (CAT) HELD FOUR UNIQUE FIELD STUDIES PLANNED FOR STUDENTS AND COUNSELORS TO EXPLORE ENGINEERING AND IT PROFESSIONS RECRUITED 60+ INDUSTRY PROFESSIONALS TO THE CAT MENTOR PROGRAM AND PAIRED WITH 65 STUDENTS CLASSROOM SPEAKERS PRESENTED CAREER PATHWAY INFORMATION AND ADVICE TO STUDENTS FROM ORGANIZATIONS SUCH AS SCANA, THETA TAU SERVICE FRATERNITY, IT OLOGY, PITTSBURGH INSTITUTE OF AERONAUTICS AND MORE PLANNED AND FACILITATED QUARTERLY EMPLOYER ADVISORY BOARD MEETINGS WITH 60 INDUSTRY PROFESSIONALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049695
IRS990/ProgSrvcAccomActy3Grp/Desc0WHAT'S NEXT MIDLANDS MEDIA FEATURES: WLTX, COLA DAILY, DIGSOUTH PARTNERED WITH 21 BUSINESSES, ORGANIZATIONS AND NONPROFITS COLLECTED 402 IDEAS FROM 634 USERS WITH 152 COMMENTS IN FOUR WEEKS, DOUBLING OUR GOAL OF 200 PARTICIPATED IN 17 COMMUNITY EVENTS, INTERACTING WITH NEARLY 950 INDIVIDUALS PARTNERED WITH 11 VOLUNTEER FACILITATORS TO HOST 13 IDEA SESSIONS WITH A COMBINED 120 PARTICIPANTS CAPTURED 323 HOURS OF CITIZEN ENGAGEMENT DURING THE IDEA SESSION AND LOGGED A TOTAL OF 299 VOLUNTEER HOURS THE TWO PROJECTS THAT WERE CHOSEN AND EXECUTED WERE: TO CREATE A MORE CONNECTED REGION BY "LIGHTING UP" A BRIDGE BETWEEN LEXINGTON AND RICHLAND CREATE A MORE CONNECTED COMMUNITY BY PROVIDING PORTABLE SEATING OPTIONS ON MAIN STREET
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064604
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IGNITE! 2015 APPROXIMATELY 320 ATTENDEES THREE KEYNOTE SPEAKER SEGMENTS: 2 FAT 2 FLY FOUNDERS COREY SIMMONS AND RAMONE DICKERSON AFLAC EVP AND COO DAN LEBISH COLUMBIA DESIGN LEAGUE FOUNDERS ADRIENNE MONTARE AND TOM SAVORY MR. PENGUIN DESIGNS AWARDED $5,000 SCRA IDEAS CONTEST AWARD 24+ PRESS MENTIONS IN PRINT, ONLINE AND BROADCAST
IRS990/ProgSrvcAccomActyOtherGrp/Desc1NUHUBLED AND MANAGED A SEVEN MEMBER STEERING TEAM WORKING TO CREATE A STATEWIDE NUCLEAR INDUSTRY CLUSTER FUNDED LOWER RICHLAND HIGH SCHOOL'S PARTICIPATION IN THE MEBA SPONSORED NUCLEAR BLITZ DAY PARTICIPATED IN THE COLUMBIA SESSION OF THE E4 CAROLINAS "LEADERSHIP ENERGY CAROLINAS" PROGRAM ATTENDED THE FIRST EVER STATE OF NUCLEAR IN SC, A LEGISLATIVE BRIEFING FOR THE GENERAL ASSEMBLY BY NUCLEAR LEADERS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2MIDLANDS REGIONAL COMPETITIVENESS REPORT 2015 (SECOND EDITION) REPORT PUBLISHED IN DECEMBER THROUGH SC BIZ 7,500 COPIES DISTRIBUTED IN COLUMBIA REGIONAL BUSINESS REPORT HELD PRESS EVENT FOR LAUNCH THAT ALL FOUR LOCAL TV STATIONS COVERED
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt044726
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt139756
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt29939
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01139538
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt01141204
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1653
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01141204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01139551
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05069
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0878668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01139537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0947597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0869376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01666070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05501248
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0869376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01666070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05501248
IRS990ScheduleA/TotalSupportAmt05501248
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt04726
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0MET WITH LOCAL GOVERNMENT OFFICIALS THAT PROVIDE FUNDING TO THE ORGANIZATION TO DISCUSS CURRENT AND NEXT-YEAR FUNDING FOR THE ORGANIZATION. MET WITH FEDERAL OFFICIALS OVERSEEING PROGRAMS THAT SUPPORT THE SAME GOALS AS THE ORGANIZATION AND ADVOCATED FOR THEIR CONTINUED SUPPORT OF THESE PROGRAMS. THERE WAS NO ADVOCACY INVOLVING STATE OR FOREIGN GOVERNMENTS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
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IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt012671
IRS990ScheduleD/TotalExpensesPerForm990Amt0859211
IRS990ScheduleD/TotalLiabilityAmt014392
IRS990ScheduleD/TotalRevenuePerForm990Amt0864280
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0864280
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IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SAGACIOUS PARTNERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EMPLOYER OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0492088
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,080
Liabilities
$138,372
Net assets
$97,708
Revenue
$864,280
Expenses
$859,211
Net income
$5,069
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