Civic Intelligence

Sc Cares

990EZ • Fiscal year 2022 • EIN 38-3983193

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 09, 2022

Organization Profile
PO Box 12452Columbia, SC 29211

(843) 991-2446

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

9th percentile

-56%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-15%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

60%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$55,515

Down $9,904 (-15%) from 2021

Net Assets

$55,515

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin9th percentile

Revenue

Up

$17,829

Up $6,701 (+60%) from 2021

Expenses

Up

$27,733

Up $22,377 (+418%) from 2021

Net Income

Down

-$9,904

Down $15,676 (-272%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$80K$60K$40K$20K$0Assets 2017: $54,577Liabilities 2017: $02017Assets 2018: $53,069Liabilities 2018: $02018Assets 2019: $77,089Liabilities 2019: $02019Assets 2020: $59,647Liabilities 2020: $02020Assets 2021: $65,419Liabilities 2021: $02021Assets 2022: $55,515Liabilities 2022: $0Net Assets 2022: $55,5152022Assets 2023: $51,249Liabilities 2023: $0Net Assets 2023: $51,2492023Assets 2024: $49,905Liabilities 2024: $0Net Assets 2024: $49,9052024Assets 2025: $31,191Liabilities 2025: $0Net Assets 2025: $31,1912025

Highlighted filing

2022

Assets$55,515
Liabilities$0
Net Assets$55,515
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

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

$100K$50K$0-$50KRevenue 2017: $79,581Expenses 2017: $27,898Net Income 2017: $51,6832017Revenue 2018: $4,894Expenses 2018: $6,402Net Income 2018: -$1,5082018Revenue 2019: $35,723Expenses 2019: $11,703Net Income 2019: $24,0202019Revenue 2020: $12,908Expenses 2020: $30,350Net Income 2020: -$17,4422020Revenue 2021: $11,128Expenses 2021: $5,356Net Income 2021: $5,7722021Revenue 2022: $17,829Expenses 2022: $27,733Net Income 2022: -$9,9042022Revenue 2023: $11,781Expenses 2023: $16,047Net Income 2023: -$4,2662023Revenue 2024: $8,390Expenses 2024: $9,734Net Income 2024: -$1,3442024Revenue 2025: $40,804Expenses 2025: $59,518Net Income 2025: -$18,7142025

Highlighted filing

2022

Revenue$17,829
Expenses$27,733
Net Income-$9,904
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$27,604
Mission and Program Overview

Mission

Provide assistance to SCDOT employees and families

Provide assistance to SCDOT employees/families

Program Services

DescriptionGrantsExpenses
Provide assistance to SCDOT employee/family who suffered loss in the line of duty (2 employees and 1 family of a deceased employee benefited)$9,720$9,720
Provide assistance to SCDOT employees/families (26 SCDOT families benefited)$9,565$9,565
Provided assistance to SCDOT employee who suffered loss in the line of duty (1 employee benefited)$6,025$6,025
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Polly McCutcheonPresident-$0--
Mary Gail Monts-ChambleeSecretary-$0--
Susan JohnsonBoard Member-$0--
Rontreal TylerBoard Member-$0--
Kace SmithTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sc Cares
EIN
38-3983193
Phone
8439912446
Address
PO Box 12452, Columbia, SC 29211

Signing Officer

Name
Kace Smith
Title
Treasurer
Phone
8439912446
Signed
2022-11-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Financial assistance of $6,025 provided to SCDOT employee for food, shelter and medical expenses. This employee was seriously injured in the line of duty.”

Form 990-EZ, Part I, Line 16

“Description;Amount^State filing fee;52|Post office box rental;166|Website hosting;2205^Total;2423^”

Raw XML Appendix199 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Kace Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum08439912446
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 12452
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065419
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055515
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt019265
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-9904
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IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt055515
IRS990EZ/FundraisingGrossIncomeAmt08339
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025310
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt027604
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065419
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055515
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065419
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055515
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Polly McCutcheon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Gail Monts-Chamblee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susan Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rontreal Tyler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kace Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02423
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide assistance to SCDOT employees/families
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide assistance to SCDOT employees/families (26 SCDOT families benefited)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide assistance to SCDOT employee/family who suffered loss in the line of duty (2 employees and 1 family of a deceased employee benefited)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided assistance to SCDOT employee who suffered loss in the line of duty (1 employee benefited)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09565
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19720
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26025
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09565
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19720
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26025
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt09775
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1436
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027733
IRS990EZ/TotalProgramServiceExpensesAmt025310
IRS990EZ/TotalRevenueAmt017829
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0non-profit organization
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054830
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0168213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt054830
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054830
IRS990ScheduleA/TotalSupportAmt054830
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Financial assistance of $6,025 provided to SCDOT employee for food, shelter and medical expenses. This employee was seriously injured in the line of duty.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^State filing fee;52|Post office box rental;166|Website hosting;2205^Total;2423^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kace Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08439912446
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SC CARES
ReturnHeader/Filer/BusinessNameControlTxt0SCCA
ReturnHeader/Filer/EIN0383983193
ReturnHeader/Filer/PhoneNum08439912446
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 12452
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029211
ReturnHeader/ReturnTs02022-11-09T17:54:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,515
Liabilities
$0
Net assets
$55,515
Revenue
$17,829
Expenses
$27,733
Net income
-$9,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.2$0.00$31.2$40.8$59.5$18.7
2024Detailed filing. Detailed filing data is available for this year.$49.9$0.00$49.9$8.39$9.73$1.34
2023Detailed filing. Detailed filing data is available for this year.$51.2$0.00$51.2$11.8$16.0$4.27
2022Detailed filing. Detailed filing data is available for this year.$55.5$0.00$55.5$17.8$27.7$9.90
2021Summary only. Only limited summary data is available for this year.$65.4$0.00$11.1$5.36$5.77
2020Summary only. Only limited summary data is available for this year.$59.6$0.00$12.9$30.4$17.4
2019Summary only. Only limited summary data is available for this year.$77.1$0.00$35.7$11.7$24.0
2018Summary only. Only limited summary data is available for this year.$53.1$0.00$4.89$6.40$1.51
2017Summary only. Only limited summary data is available for this year.$54.6$0.00$79.6$27.9$51.7