Civic Intelligence

South Carolina Future Inc

990EZ • Fiscal year 2016 • EIN 46-2961962

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 04, 2017

P O Box 772Blythewood, SC 29016

(803) 776-1422

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

145%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,884

Up $2,301 (+145%) from 2015

Net Assets

Up

$3,884

Up $2,301 (+145%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$48,475

Up $16,994 (+54%) from 2015

Expenses

Up

$46,174

Up $13,198 (+40%) from 2015

Net Income

Up

$2,301

Up $3,796 (+254%) from 2015

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2014: $3,078Liabilities 2014: $0Net Assets 2014: $3,0782014Assets 2015: $1,583Liabilities 2015: $0Net Assets 2015: $1,5832015Assets 2016: $3,884Liabilities 2016: $0Net Assets 2016: $3,8842016Assets 2017: $8,517Liabilities 2017: $0Net Assets 2017: $8,5172017Assets 2018: $14,750Net Assets 2018: $14,7502018

Highlighted filing

2016

Assets$3,884
Liabilities$0
Net Assets$3,884

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2014: $27,016Expenses 2014: $25,452Net Income 2014: $1,5642014Revenue 2015: $31,481Expenses 2015: $32,976Net Income 2015: -$1,4952015Revenue 2016: $48,475Expenses 2016: $46,174Net Income 2016: $2,3012016Revenue 2017: $47,087Expenses 2017: $42,454Net Income 2017: $4,6332017Revenue 2018: $37,940Expenses 2018: $31,707Net Income 2018: $6,2332018

Highlighted filing

2016

Revenue$48,475
Expenses$46,174
Net Income$2,301
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 4, 2017
Return Version
2016v3.0
Gross Receipts
$48,475
Mission and Program Overview

Mission

Girls basketball development program

Program Services

DescriptionGrantsExpenses
1ADDED 14 STUDENT ATHLETE GIRLS 2 INCREASED TEAM COUNT FROM 5 TO 6 TEAMS 3 STATE AND REGIONAL CHAMPIONSHIPS 4 HOSTED TRAINING DEVLEPOMENT PROGRAMS--
5 ASSITED 7 STUDENTS SECURE COLLEGE SCHOLARSHIPS 6ASSITED STUDENTS AND PARENTS WITH THE NCAA RECRUITING PROCESS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOVAUGHN GILBERTDirector PresidentPT$0--
EDWARD MINESDirector Vice PresidentPT$0--
GREGORY BELTONDirector Chief Financial OfficerPT$0--
KEIRA SESSIONSScholastic Director Life CoachPT$0--
COREY ROBINSONBasketball CommissionerPT$0--
Filing and Contact Details

Filer

Filer Name
South Carolina Future Inc
EIN
46-2961962
Address
P O BOX 772, Blythewood, SC 29016

Signing Officer

Name
Jovaughn Gilbert
Title
CEO
Signed
2017-04-04
Discuss with paid preparer
Yes

Preparer

Firm
VK Bartley Bookkeeping and Tax Serv
Address
7356 Garners Ferry Rd 228, Columbia, SC 29209
Preparer
Vincent K Bartley
Phone
8037761422
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountAAU MEMBERSHIP 95AAU MEMBERSHIP CARDS 1,356BANK FEES 22GOLF TOURNAMENT SPONSORSHIP 220SC CHARITY REGISTRATION 52TRAVEL AND MEETINGS HOTELS 1,284TRAVEL AND MEETINGS PER DIEM 1,125TRAVEL & MEETINGS SNACKS & LAUNDRY 882TRAVEL AND MEETINGS 80BLANK T SHIRTS 561SOCKS 840SUPPLIES 251UNIFORMS 3,333WEBSITE 218INSURANCE LIABILITY D AND O 60TOURNAMENT ENTRY FEES 17,037LAUNDRY AND SUPPLIES 337BACKPACKS 3,767OFFICE SUPPLIES 180SHOOTING SHIRTS 489BAKGROUND CHECKS 100SOFTWARE 50RETURNED CHECK NSF 50SC FUTURE TIP OFF CLASSIC EXPENSES 6,370BUSINESS REGISTRATION FEES 25POPCORN FUNDRAISER CANNISTERS 2,240BALL BAGS 27BASKETBALLS 135FLOOR MARKING TAPE 71

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GREG BELTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08037761422
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 772
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Blythewood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01583
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03884
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01265
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02301
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01583
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03884
IRS990EZ/GrossReceiptsAmt048475
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013947
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01583
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03884
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01583
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03884
IRS990EZ/OccupancyRentUtltsAndMaintAmt03815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
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/PersonNm0JOVAUGHN GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWARD MINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREGORY BELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEIRA SESSIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COREY ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR CHIEF FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SCHOLASTIC DIRECTOR LIFE COACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BASKETBALL COMMISSIONER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt041257
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GIRLS BASKETBALL DEVELOPMENT PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt01102
IRS990EZ/ProgramServiceRevenueAmt033263
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt01ADDED 14 STUDENT ATHLETE GIRLS 2 INCREASED TEAM COUNT FROM 5 TO 6 TEAMS 3 STATE AND REGIONAL CHAMPIONSHIPS 4 HOSTED TRAINING DEVLEPOMENT PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt15 ASSITED 7 STUDENTS SECURE COLLEGE SCHOLARSHIPS 6ASSITED STUDENTS AND PARENTS WITH THE NCAA RECRUITING PROCESS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046174
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt048475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07487
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0109812
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0117299
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt048975
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt031481
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt027016
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt02340
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0109812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0117299
IRS990ScheduleA/TotalSupportAmt0117299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAAU MEMBERSHIP 95AAU MEMBERSHIP CARDS 1,356BANK FEES 22GOLF TOURNAMENT SPONSORSHIP 220SC CHARITY REGISTRATION 52TRAVEL AND MEETINGS HOTELS 1,284TRAVEL AND MEETINGS PER DIEM 1,125TRAVEL & MEETINGS SNACKS & LAUNDRY 882TRAVEL AND MEETINGS 80BLANK T SHIRTS 561SOCKS 840SUPPLIES 251UNIFORMS 3,333WEBSITE 218INSURANCE LIABILITY D AND O 60TOURNAMENT ENTRY FEES 17,037LAUNDRY AND SUPPLIES 337BACKPACKS 3,767OFFICE SUPPLIES 180SHOOTING SHIRTS 489BAKGROUND CHECKS 100SOFTWARE 50RETURNED CHECK NSF 50SC FUTURE TIP OFF CLASSIC EXPENSES 6,370BUSINESS REGISTRATION FEES 25POPCORN FUNDRAISER CANNISTERS 2,240BALL BAGS 27BASKETBALLS 135FLOOR MARKING TAPE 71
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOVAUGHN GILBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH CAROLINA FUTURE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0462961962
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 772
ReturnHeader/Filer/USAddress/CityNm0Blythewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FCE72C07886C59EF7FC212448F78376DB89A8E38
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FCE72C07886C59EF7FC212448F78376DB89A8E38
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId057684220170944xuz4pa
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.68.129.238
ReturnHeader/FilingSecurityInformation/IPDt02017-04-04
ReturnHeader/FilingSecurityInformation/IPTm015:57:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270245311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VK Bartley Bookkeeping and Tax Serv
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07356 Garners Ferry Rd 228
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029209
ReturnHeader/PreparerPersonGrp/PhoneNum08037761422
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vincent K Bartley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-04T09:10:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings