Civic Intelligence

Tcm Enterprises LLC

990 • Fiscal year 2019 • EIN 37-1567346

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 29, 2020

Organization ProfileWWW.TCMUPSTATE.ORG
300 College StreetGreenville, SC 29601

(864) 233-7755

Siviq Scores

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

Liabilities / Assets

99th percentile

1.71x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

30.35x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2019

Net Margin

72nd percentile

57%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

35th percentile

$88,103

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2019 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2019

Asset Growth

77th percentile

3.4%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

0.0%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$14,541,509

Up $472,365 (+3.4%) from 2018

Net Assets

Up

-$10,342,845

Up $467,591 (+4.3%) from 2018

Liabilities

Up

$24,884,354

Up $4,774 (+0.0%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin72nd percentile

Revenue

Flat

$820,000

Flat from 2018

Expenses

Down

$352,409

Down $129,401 (-27%) from 2018

Net Income

Up

$467,591

Up $129,401 (+38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$30M$20M$10M$0-$10M-$20MAssets 2010: $22,516,815Liabilities 2010: $18,486,886Net Assets 2010: $4,029,9292010Assets 2011: $20,848,485Liabilities 2011: $24,309,917Net Assets 2011: -$3,461,4322011Assets 2012: $18,917,158Liabilities 2012: $24,308,577Net Assets 2012: -$5,391,4192012Assets 2013: $17,014,325Liabilities 2013: $24,308,592Net Assets 2013: -$7,294,2672013Assets 2014: $15,170,424Liabilities 2014: $24,308,609Net Assets 2014: -$9,138,1852014Assets 2015: $13,966,429Liabilities 2015: $24,871,612Net Assets 2015: -$10,905,1832015Assets 2016: $13,561,802Liabilities 2016: $24,928,362Net Assets 2016: -$11,366,5602016Assets 2017: $13,725,636Liabilities 2017: $24,874,262Net Assets 2017: -$11,148,6262017Assets 2018: $14,069,144Liabilities 2018: $24,879,580Net Assets 2018: -$10,810,4362018Assets 2019: $14,541,509Liabilities 2019: $24,884,354Net Assets 2019: -$10,342,8452019Assets 2020: $15,011,941Liabilities 2020: $24,884,454Net Assets 2020: -$9,872,5132020Assets 2021: $15,483,963Liabilities 2021: $24,884,554Net Assets 2021: -$9,400,5912021Assets 2022: $17,438,355Liabilities 2022: $26,397,221Net Assets 2022: -$8,958,8662022Assets 2023: $17,771,734Liabilities 2023: $26,318,080Net Assets 2023: -$8,546,3462023Assets 2024: $18,106,964Liabilities 2024: $26,235,956Net Assets 2024: -$8,128,9922024

Highlighted filing

2019

Assets$14,541,509
Liabilities$24,884,354
Net Assets-$10,342,845
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,321,7482010Expenses 2011: $2,899,2932011Expenses 2012: $2,714,4432012Revenue 2013: $820,000Expenses 2013: $2,722,848Net Income 2013: -$1,902,8482013Revenue 2014: $784,529Expenses 2014: $2,628,447Net Income 2014: -$1,843,9182014Revenue 2015: $820,000Expenses 2015: $2,586,998Net Income 2015: -$1,766,9982015Revenue 2016: $820,000Expenses 2016: $1,281,377Net Income 2016: -$461,3772016Revenue 2017: $820,000Expenses 2017: $602,066Net Income 2017: $217,9342017Revenue 2018: $820,000Expenses 2018: $481,810Net Income 2018: $338,1902018Revenue 2019: $820,000Expenses 2019: $352,409Net Income 2019: $467,5912019Revenue 2020: $818,643Expenses 2020: $348,311Net Income 2020: $470,3322020Revenue 2021: $820,000Expenses 2021: $348,078Net Income 2021: $471,9222021Revenue 2022: $930,003Expenses 2022: $378,277Net Income 2022: $551,7262022Revenue 2023: $820,000Expenses 2023: $407,480Net Income 2023: $412,5202023Revenue 2024: $820,000Expenses 2024: $402,646Net Income 2024: $417,3542024

Highlighted filing

2019

Revenue$820,000
Expenses$352,409
Net Income$467,591
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 29, 2020
Return Version
2019v5.1
Gross Receipts
$820,000
Mission and Program Overview

Mission

Tcm enterprises, llc is a sole member llc and wholly owned affiliate of the children's museum of the upstate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,485,199$11,137,153▼ $348,046
Cash and Non-Interest-Bearing Accounts$1,288$1,699▲ $411
Total Assets$14,069,144$14,541,509▲ $472,365
Other Assets Total$2,582,657$3,402,657▲ $820,000
Liabilities
Other Liabilities$24,879,580$24,884,354▲ $4,774
Total Liabilities$24,879,580$24,884,354▲ $4,774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-10,810,436$-10,342,845▲ $467,591
Total Net Assets Fund Balance$-10,810,436$-10,342,845▲ $467,591
Total Liabilities and Net Assets / Fund Balance$14,069,144$14,541,509▲ $472,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,275,153$3,646,682$13,921,835
Other Land Buildings$0$9,379,636$9,379,636
Land$862,000-$862,000
Equipment$0$315,081$315,081
Other Assets Org$3,402,657--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleOtherTotal
Hillary SpencerCEO$88,103$88,103
David WoodCOO$77,502$77,502

Board Members and Trustees

NameTitle
Chris FayBoard Chair
Connie JonesChair-elect
Adele SeymoreBoard Member
Amanda LenarBoard Member
Bibby SierraBoard Member
Carol ThompsonBoard Member
Chase EldridgeBoard Member
Chris BeardBoard Member
Doug EvansBoard Member
Eric BorowiczBoard Member
Gustavo NievesBoard Member
Jeff MccoyBoard Member
Jessica RustinBoard Member
Jill RodgersBoard Member
John BoyanoskiBoard Member
Kimbrell BlackwoodBoard Member
Lauren LuneckasBoard Member
Nikki StaffordBoard Member
Rebecca FeldmanBoard Member
Richard BarrettBoard Member
Riley DannellyBoard Member
Robert StevensBoard Member
Satreva DoganBoard Member
Vince GuerraBoard Member
Barbara ManoskiBoard Memeber
John WarnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$820,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$467,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,409
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
Depreciation Depletion$348,046$0$0$348,046
Fees for Services Legal$4,363$0$0$4,363
Total Functional Expenses$352,409$0$0$352,409
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Transfer$24,884,354
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 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Tcm Enterprises LLC
EIN
37-1567346
Phone
8642337755
Address
300 COLLEGE STREET, GREENVILLE, SC 29601

Signing Officer

Name
Lauren Luneckas
Title
Chair-elect
Phone
8642337755
Signed
2020-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Jones
Formed
2008
Legal Domicile
Sc
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
0

Preparer

Firm
Greyrock Accounting LLC
Address
135 S MAIN ST STE 600, GREENVILLE, SC 29601
Preparer
Elizabeth B Campbell
Phone
8644120225
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The finance committee reviews the form 990 and presents it to the board of directors.”

Pt VI, Line 12C

“Each board member and the president/ceo signs a code of conduct upon becoming a member of the board. Prior to becoming a board member, potential conflicts of interest are discussed by the board. If a conflict of interest arises during the member's time on the board, the member would remove themselves from any discussions on issues related to the conflict of interest.”

Pt VI, Line 19

“The organization makes only select documents available to the public upon request.”

Pt XII, Line 2C

“There were no changes to the oversight process or selection process during the tax year.”

Financial Statement Notes

Pt X, Line 2

“The museum adopted the provisions of fasb guidance on income taxes related to the accounting for uncertainty in income taxes. This guidance clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements by prescribing a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The museum's policy is to record a liablity for any tax position taken that is beneficial to the museum, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of december 31, 2019 and 2018 and, accordingly, no liability has been accrued.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MUSEUM ADOPTED THE PROVISIONS OF FASB GUIDANCE ON INCOME TAXES RELATED TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS BY PRESCRIBING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE MUSEUM'S POLICY IS TO RECORD A LIABLITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE MUSEUM, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF DECEMBER 31, 2019 AND 2018 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND PRESENTS IT TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER AND THE PRESIDENT/CEO SIGNS A CODE OF CONDUCT UPON BECOMING A MEMBER OF THE BOARD. PRIOR TO BECOMING A BOARD MEMBER, POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED BY THE BOARD. IF A CONFLICT OF INTEREST ARISES DURING THE MEMBER'S TIME ON THE BOARD, THE MEMBER WOULD REMOVE THEMSELVES FROM ANY DISCUSSIONS ON ISSUES RELATED TO THE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ONLY SELECT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WERE NO CHANGES TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE CHILDREN'S MUSEUM OF THE UPSTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0571025453
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0SECTION 501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BUILD AND OPERATE A CHILDREN'S MUSEUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,541,509
Liabilities
$24,884,354
Net assets
-$10,342,845
Revenue
$820,000
Expenses
$352,409
Net income
$467,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$26.2$8.13$0.82$0.40$0.42
2023Detailed filing. Detailed filing data is available for this year.$17.8$26.3$8.55$0.82$0.41$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$26.4$8.96$0.93$0.38$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$24.9$9.40$0.82$0.35$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$24.9$9.87$0.82$0.35$0.47
2019Detailed filing. Detailed filing data is available for this year.$14.5$24.9$10.3$0.82$0.35$0.47
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$24.9$10.8$0.82$0.48$0.34
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$13.7$24.9$11.1$0.82$0.60$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$24.9$11.4$0.82$1.28$0.46
2015Detailed filing. Detailed filing data is available for this year.$14.0$24.9$10.9$0.82$2.59$1.77
2014Detailed filing. Detailed filing data is available for this year.$15.2$24.3$9.14$0.78$2.63$1.84
2013Detailed filing. Detailed filing data is available for this year.$17.0$24.3$7.29$0.82$2.72$1.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$24.3$5.39$2.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$24.3$3.46$2.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$18.5$4.03$2.32