Civic Intelligence

Tcm Enterprises LLC

990 • Fiscal year 2020 • EIN 37-1567346

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

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

1.66x

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

2020 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

30.40x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2020

Net Margin

73rd percentile

57%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$96,238

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2020 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2020

Asset Growth

73rd percentile

3.2%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-0.2%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$15,011,941

Up $470,432 (+3.2%) from 2019

Net Assets

Up

-$9,872,513

Up $470,332 (+4.5%) from 2019

Liabilities

Up

$24,884,454

Up $100 (+0.0%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin73rd percentile

Revenue

Down

$818,643

Down $1,357 (-0.2%) from 2019

Expenses

Down

$348,311

Down $4,098 (-1.2%) from 2019

Net Income

Up

$470,332

Up $2,741 (+0.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$15,011,941
Liabilities$24,884,454
Net Assets-$9,872,513
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$818,643
Expenses$348,311
Net Income$470,332
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.1
Gross Receipts
$818,643
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$11,137,153$10,789,106▼ $348,047
Cash and Non-Interest-Bearing Accounts$1,699$1,535▼ $164
Total Assets$14,541,509$15,011,941▲ $470,432
Other Assets Total$3,402,657$4,221,300▲ $818,643
Liabilities
Other Liabilities$24,884,354$24,884,454▲ $100
Total Liabilities$24,884,354$24,884,454▲ $100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-10,342,845$-9,872,513▲ $470,332
Total Net Assets Fund Balance$-10,342,845$-9,872,513▲ $470,332
Total Liabilities and Net Assets / Fund Balance$14,541,509$15,011,941▲ $470,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,927,106$3,994,729$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$4,221,300--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleOtherTotal
Hillary SpencerCEO$96,238$96,238

Board Members and Trustees

NameTitle
Chris FayBoard Chair
Connie JonesChair-elect
Amanda LenarBoard Member
Bibby SierraBoard Member
Carol ThompsonBoard Member
Chris BeardBoard Member
Doug EvansBoard Member
Eric BorowiczBoard Member
Gilvandro NievesBoard Member
Jeff MccoyBoard Member
Jessica RustinBoard Member
Jill RodgersBoard Member
John BoyanoskiBoard Member
Kimbrell HughesBoard Member
Lauren LuneckasBoard Member
Rebecca FeldmanBoard Member
Riley DannellyBoard Member
Robert StevensBoard Member
Satreva DoganBoard Member
Vince GuerraBoard Member
Barbara ManoskiBoard Memeber
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$818,643
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$470,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,311
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$348,048$0$0$348,048
Fees for Services Legal$263$0$0$263
Total Functional Expenses$348,311$0$0$348,311
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$24,884,454
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
Constance Jones
Title
Chair
Phone
8642337755
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Jones
Formed
2008
Legal Domicile
Sc
Voting Board Members
21
Independent Board Members
21
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, 2020 and 2019 and, accordingly, no liability has been accrued.”

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IRS990/MissionDesc0TCM ENTERPRISES, LLC IS A SOLE MEMBER LLC AND WHOLLY OWNED AFFILIATE OF THE CHILDREN'S MUSEUM OF THE UPSTATE.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY TRANSFER
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, 2020 AND 2019 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
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IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
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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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AUDITED FINANCIAL STATEMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE CHILDREN'S MUSEUM OF THE UPSTATE (RENTAL INCOME)
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015011941
IRS990/TotReportableCompRltdOrgAmt096238

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,011,941
Liabilities
$24,884,454
Net assets
-$9,872,513
Revenue
$818,643
Expenses
$348,311
Net income
$470,332
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
2020Detailed filing. Detailed filing data is available for this year.$15.0$24.9$9.87$0.82$0.35$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
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