Civic Intelligence

Leadingage South Carolina Inc

990 • Fiscal year 2019 • EIN 45-0533796

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 08, 2020

Organization ProfileSCANPHA.ORG
2711 Middleburg Drive No 309AColumbia, SC 29204-2413

(803) 988-0005

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.37x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$119,447

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 58.6% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

1.8%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$352,750

Up $6,224 (+1.8%) from 2018

Net Assets

Down

$277,894

Down $10,137 (-3.5%) from 2018

Liabilities

Up

$74,856

Up $16,361 (+28%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin30th percentile

Revenue

Down

$203,907

Down $52,414 (-20%) from 2018

Expenses

Down

$214,044

Down $33,234 (-13%) from 2018

Net Income

Down

-$10,137

Down $19,180 (-212%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$400K$300K$200K$100K$0Assets 2013: $198,779Liabilities 2013: $18,329Net Assets 2013: $180,4502013Assets 2014: $215,552Liabilities 2014: $20,980Net Assets 2014: $194,5722014Assets 2015: $241,401Liabilities 2015: $24,346Net Assets 2015: $217,0552015Assets 2016: $261,133Liabilities 2016: $24,890Net Assets 2016: $236,2432016Assets 2017: $312,698Liabilities 2017: $33,710Net Assets 2017: $278,9882017Assets 2018: $346,526Liabilities 2018: $58,495Net Assets 2018: $288,0312018Assets 2019: $352,750Liabilities 2019: $74,856Net Assets 2019: $277,8942019Assets 2020: $325,299Liabilities 2020: $20,381Net Assets 2020: $304,9182020Assets 2021: $323,900Liabilities 2021: $1,356Net Assets 2021: $322,5442021Assets 2022: $290,082Liabilities 2022: $2,813Net Assets 2022: $287,2692022Assets 2023: $247,204Liabilities 2023: $8,842Net Assets 2023: $238,3622023Assets 2024: $229,540Liabilities 2024: $1,218Net Assets 2024: $228,3222024

Highlighted filing

2019

Assets$352,750
Liabilities$74,856
Net Assets$277,894
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $227,507Expenses 2013: $191,363Net Income 2013: $36,1442013Revenue 2014: $232,742Expenses 2014: $218,620Net Income 2014: $14,1222014Revenue 2015: $254,422Expenses 2015: $231,939Net Income 2015: $22,4832015Revenue 2016: $255,894Expenses 2016: $236,706Net Income 2016: $19,1882016Revenue 2017: $283,710Expenses 2017: $240,965Net Income 2017: $42,7452017Revenue 2018: $256,321Expenses 2018: $247,278Net Income 2018: $9,0432018Revenue 2019: $203,907Expenses 2019: $214,044Net Income 2019: -$10,1372019Revenue 2020: $192,017Expenses 2020: $202,425Net Income 2020: -$10,4082020Revenue 2021: $207,480Expenses 2021: $189,545Net Income 2021: $17,9352021Revenue 2022: $204,507Expenses 2022: $239,720Net Income 2022: -$35,2132022Revenue 2023: $205,885Expenses 2023: $254,792Net Income 2023: -$48,9072023Revenue 2024: $245,953Expenses 2024: $255,993Net Income 2024: -$10,0402024

Highlighted filing

2019

Revenue$203,907
Expenses$214,044
Net Income-$10,137
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 8, 2020
Return Version
2019v5.1
Gross Receipts
$203,907
Mission and Program Overview

Mission

To represent and promote the common interest of its members through leadership, advocacy and education to enhance their service to their residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$277,445$283,138▲ $5,693
Rtn Earn Endowment Incm Other Fnds$288,031$277,894▼ $10,137
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$346,526$352,750▲ $6,224
Other Assets Total$69,081$69,612▲ $531
Liabilities
Other Liabilities$31,682$40,776▲ $9,094
Deferred Revenue$18,329$18,329→ $0
Accounts Payable and Accrued Expenses$8,484$15,751▲ $7,267
Total Liabilities$58,495$74,856▲ $16,361
Net Assets / Fund Balance
Total Net Assets Fund Balance$288,031$277,894▼ $10,137
Total Liabilities and Net Assets / Fund Balance$346,526$352,750▲ $6,224

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$53,923--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vickie L MoodyPresidentPT$92,674$26,773$119,447

Board Members and Trustees

NameTitle
Russ BellChair
Bob BensonChair Elect
Connie HenrichPast Chair
David BuckshornDirector
Kimberly BortsDirector
Paul PridmoreDirector
Peter MarshallDirector
Sandy Griffin BukoskeyDirector
Steven RobinsonDirector
Katie JayneSecretary
Carolyn TwisdaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$202,784
Investment Income
$515
Other Revenue
$608
Change in Net Assets
$-10,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,488
Other Expenses$101,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,162$49,162-$98,324
Travel$15,643--$15,643
Occupancy$8,787$2,197-$10,984
Payroll Taxes$5,232$5,232-$10,464
Conferences and Meetings$4,490$1,924-$6,414
Fees for Services Accounting-$4,000-$4,000
Other Employee Benefits$1,850$1,850-$3,700
All Other Expenses$2,098$229-$2,327
Other Expenses$2,193$685-$2,193
Insurance-$1,434-$1,434
Office Expenses-$521-$521
Total Functional Expenses$146,810$67,234$0$214,044
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$43,293
Total Nondeductible Lobbying and Political Cost$43,293
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to C3$32,693
Payroll Withholdings$8,083
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members are not-for-profit aging service providers.”

Form 990, Part VI, Section A, Line 7A

“The association has a call for nominations that are submitted to the nominating committee. The nominating committee develops the slate and the membership votes on the slate.”

Form 990, Part VI, Section B, Line 11B

“The board and finance committee review form 990 prior to filing.”

Form 990, Part VI, Section B, Line 15A

“A compensation benefit survey is done each year by the national association. A board review is completed and the finance committee and board determines the compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are made available to the public upon request at the association's address.”

Filing and Contact Details

Filer

Filer Name
Leadingage South Carolina Inc
EIN
45-0533796
Phone
8039880005
Address
2711 MIDDLEBURG DRIVE NO 309A, COLUMBIA, SC 29204-2413

Signing Officer

Name
Vickie Moody
Title
President
Phone
8039880005
Signed
2020-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vickie Moody
Formed
1988
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
0

Preparer

Firm
Bauknight Pietras & Stormer Pa
Address
1501 MAIN ST SUITE 600, COLUMBIA, SC 29201
Preparer
Shellie S Johnson
Phone
8037718943
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1235
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0246
IRS990/PYOtherExpensesAmt0146540
IRS990/PYOtherRevenueAmt01385
IRS990/PYProgramServiceRevenueAmt0254690
IRS990/PYRevenuesLessExpensesAmt09043
IRS990/PYSalariesCompEmpBnftPaidAmt0100738
IRS990/PYTotalExpensesAmt0247278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0256321
IRS990/ReconcilationRevenueExpnssAmt0-10137
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0202884
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0288031
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0277894
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt046879
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0187514
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt043293
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt043293
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0TO REPRESENT THE INTEREST OF MEMBERS THROUGH ADVOCACY.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TaxableAmt0-3586
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015625
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt164
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt253923
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0VALUE FIRST SHARES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID DUES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO C3
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt069612
IRS990ScheduleD/TotalLiabilityAmt040776
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS ARE NOT-FOR-PROFIT AGING SERVICE PROVIDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HAS A CALL FOR NOMINATIONS THAT ARE SUBMITTED TO THE NOMINATING COMMITTEE. THE NOMINATING COMMITTEE DEVELOPS THE SLATE AND THE MEMBERSHIP VOTES ON THE SLATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD AND FINANCE COMMITTEE REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMPENSATION BENEFIT SURVEY IS DONE EACH YEAR BY THE NATIONAL ASSOCIATION. A BOARD REVIEW IS COMPLETED AND THE FINANCE COMMITTEE AND BOARD DETERMINES THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ASSOCIATION'S ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SC INSTITUTE ON AGING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570857545
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSISTED SERVICES AND HOUSING FOR OLDER ADULTS IN SOUTH CAROLINA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02711 MIDDLEBURG DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029204
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt056286
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SC INSTITUTE ON AGING
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0346526
IRS990/TotalAssetsEOYAmt0352750
IRS990/TotalAssetsGrp/BOYAmt0346526
IRS990/TotalAssetsGrp/EOYAmt0352750
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067234
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146810
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214044
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058495
IRS990/TotalLiabilitiesEOYAmt074856
IRS990/TotalLiabilitiesGrp/BOYAmt058495
IRS990/TotalLiabilitiesGrp/EOYAmt074856
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0288031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0277894
IRS990/TotalOtherCompensationAmt04604
IRS990/TotalProgramServiceExpensesAmt0146810
IRS990/TotalProgramServiceRevenueAmt0202784
IRS990/TotalReportableCompFromOrgAmt092674
IRS990/TotalRevenueGrp/ExclusionAmt0515
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203392
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203907
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0346526
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0352750
IRS990/TotReportableCompRltdOrgAmt022169
IRS990/TravelGrp/ProgramServicesAmt015643
IRS990/TravelGrp/TotalAmt015643
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$352,750
Liabilities
$74,856
Net assets
$277,894
Revenue
$203,907
Expenses
$214,044
Net income
-$10,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.28$2.46$2.56$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.09$2.38$2.06$2.55$0.49
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.03$2.87$2.05$2.40$0.35
2021Detailed filing. Detailed filing data is available for this year.$3.24$0.01$3.23$2.07$1.90$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.25$0.20$3.05$1.92$2.02$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.53$0.75$2.78$2.04$2.14$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.47$0.58$2.88$2.56$2.47$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.13$0.34$2.79$2.84$2.41$0.43
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.25$2.36$2.56$2.37$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.24$2.17$2.54$2.32$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.21$1.95$2.33$2.19$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.99$0.18$1.80$2.28$1.91$0.36