Civic Intelligence

Sc Cares

990EZ • Fiscal year 2023 • EIN 38-3983193

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 10, 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-36%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

35th percentile

-7.7%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-34%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$51,249

Down $4,266 (-7.7%) from 2022

Net Assets

Down

$51,249

Down $4,266 (-7.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$11,781

Down $6,048 (-34%) from 2022

Expenses

Down

$16,047

Down $11,686 (-42%) from 2022

Net Income

Up

-$4,266

Up $5,638 (+57%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$51,249
Liabilities$0
Net Assets$51,249

Operations Trend

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

2023

Revenue$11,781
Expenses$16,047
Net Income-$4,266
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$26,313
Mission and Program Overview

Mission

Provide assistance to SCDOT employees and families

Provide assistance to SCDOT employees and families.

Program Services

DescriptionGrantsExpenses
Provide assistance to SCDOT employees/families (32 SCDOT families benefited)$10,049$10,049
Provide assistance to SCDOT employee/family who suffered loss (1 employee benefited)$2,000$2,000
Provided assistance to SCDOT employee family who suffered loss/death in the line of duty (1 employee benefited)$2,000$2,000
Compensation and Service Providers

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
2023-11-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Provide assistance to SCDOT employee/families

Form 990-EZ, Part I, Line 16

Post Office Box Rental $176, State Filing Fee $52, Website hosting $1,770

Raw XML Appendix195 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
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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/BOYAmt055515
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IRS990EZ/GrossReceiptsAmt026313
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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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/OtherExpensesTotalAmt01998
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide assistance to SCDOT employees and families.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide assistance to SCDOT employees/families (32 SCDOT families benefited)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide assistance to SCDOT employee/family who suffered loss (1 employee benefited)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided assistance to SCDOT employee family who suffered loss/death in the line of duty (1 employee benefited)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010049
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010049
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt014532
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1793
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016047
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IRS990EZ/TotalRevenueAmt011781
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0non-profit organization
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062129
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt062129
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010396
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062129
IRS990ScheduleA/TotalSupportAmt062129
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provide assistance to SCDOT employee/families
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Post Office Box Rental $176, State Filing Fee $52, Website hosting $1,770
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/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kace Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08439912446
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-11-09T20:37:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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