Civic Intelligence

Sc Future Makers Fka South Carolina Manuf Education Found

990 • Fiscal year 2022 • EIN 47-1959037

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 13, 2023

Organization ProfileWWW.SCFUTUREMAKERS.COM
1340 Bull StreetColumbia, SC 29201

(803) 799-9695

Siviq Scores

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

Liabilities / Assets

79th percentile

0.26x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.39x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-22%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$608,698

Up $60,768 (+11%) from 2021

Net Assets

Down

$452,270

Down $89,397 (-17%) from 2021

Liabilities

Up

$156,428

Up $150,165 (+2398%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin14th percentile

Revenue

Down

$405,144

Down $115,221 (-22%) from 2021

Expenses

Down

$494,541

Down $21,796 (-4.2%) from 2021

Net Income

Down

-$89,397

Down $93,425 (-2319%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.0M$500K$0Assets 2016: $122,916Liabilities 2016: $109,226Net Assets 2016: $13,6902016Assets 2017: $176,485Liabilities 2017: $160,454Net Assets 2017: $16,0312017Assets 2018: $213,637Liabilities 2018: $0Net Assets 2018: $213,6372018Assets 2019: $539,906Liabilities 2019: $10,000Net Assets 2019: $529,9062019Assets 2020: $579,776Liabilities 2020: $42,137Net Assets 2020: $537,6392020Assets 2021: $547,930Liabilities 2021: $6,263Net Assets 2021: $541,6672021Assets 2022: $608,698Liabilities 2022: $156,428Net Assets 2022: $452,2702022Assets 2023: $754,191Liabilities 2023: $263,692Net Assets 2023: $490,4992023Assets 2024: $953,003Liabilities 2024: $452,082Net Assets 2024: $500,9212024Assets 2025: $941,091Liabilities 2025: $433,326Net Assets 2025: $507,7652025

Highlighted filing

2022

Assets$608,698
Liabilities$156,428
Net Assets$452,270
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $279,747Expenses 2016: $266,057Net Income 2016: $13,6902016Revenue 2017: $323,574Expenses 2017: $321,233Net Income 2017: $2,3412017Revenue 2018: $488,595Expenses 2018: $290,989Net Income 2018: $197,6062018Revenue 2019: $433,740Expenses 2019: $271,555Net Income 2019: $162,1852019Revenue 2020: $408,815Expenses 2020: $401,082Net Income 2020: $7,7332020Revenue 2021: $520,365Expenses 2021: $516,337Net Income 2021: $4,0282021Revenue 2022: $405,144Expenses 2022: $494,541Net Income 2022: -$89,3972022Revenue 2023: $1,103,287Expenses 2023: $1,065,058Net Income 2023: $38,2292023Revenue 2024: $1,299,971Expenses 2024: $1,289,549Net Income 2024: $10,4222024Revenue 2025: $1,437,454Expenses 2025: $1,430,610Net Income 2025: $6,8442025

Highlighted filing

2022

Revenue$405,144
Expenses$494,541
Net Income-$89,397
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 13, 2023
Return Version
2021v4.2
Gross Receipts
$405,144
Mission and Program Overview

Mission

To expose and connect the next generation in the state of south carolina to all of the opportunities it has to offer, close the stem skills gap, and ultimately retain talent for future economic development and regional prosperity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$541,667$452,270▼ $89,397
Savings and Temporary Cash Investments$250,000$250,069▲ $69
Cash and Non-Interest-Bearing Accounts$155,086$182,271▲ $27,185
Accounts Receivable$141,500$126,000▼ $15,500
Prepaid Expenses and Deferred Charges$1,344$50,358▲ $49,014
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$547,930$608,698▲ $60,768
Liabilities
Accounts Payable and Accrued Expenses$6,263$106,428▲ $100,165
Other Liabilities$0$50,000▲ $50,000
Total Liabilities$6,263$156,428▲ $150,165
Net Assets / Fund Balance
Total Net Assets Fund Balance$541,667$452,270▼ $89,397
Total Liabilities and Net Assets / Fund Balance$547,930$608,698▲ $60,768
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sidney LockeChairman
Katie GambrellBoard Member
Sara HazzardBoard Member
Robert ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,075
Program Service Revenue
$250,000
Investment Income
$69
Other Revenue
$0
All Other Contributions
$153,875
Change in Net Assets
$-89,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$405,144
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$405,144
Total Revenue per Form 990
$405,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,541
Total Fundraising Expense$16,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$33,017-$16,566$33,017
All Other Expenses$6,333--$6,333
Fees for Services Accounting-$4,750-$4,750
Information Technology$2,400--$2,400
Insurance-$2,352-$2,352
Travel$840--$840
Total Functional Expenses$470,873$7,102$16,566$494,541

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$494,541
Total Expenses per Audited Statements$494,541
Total Expenses per Form 990$494,541
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$50,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“A draft of the form 990 is provided to all board members for approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization handles conflicts of interest as they arise and enforces compliance as needed.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sc Future Makers
EIN
47-1959037
Phone
8037999695
Address
1340 BULL STREET, COLUMBIA, SC 29201

Signing Officer

Name
Sara Hazzard
Title
Board Member
Phone
8037999695
Signed
2023-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Hazzard
Formed
2014
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Bauknight Pietras & Stormer Pa
Address
1501 MAIN ST SUITE 600, COLUMBIA, SC 29201
Preparer
Shellie S Johnson
Phone
8037718943
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Scfm is a non-profit organization as defined in section 501(c)3 of the internal revenue code and, therefore, is not subject to federal or state income taxes. However, scfm could be subject to income taxes for unrelated business income (none during the years ended june 30, 2022 and 2021). Management is not aware of any issues which would jeopardize scfm's tax exempt status. Scfm is no longer subject to federal or state income tax examinations by the tax authorities where scfm filed returns for years before fiscal 2019.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCFM IS A NON-PROFIT ORGANIZATION AS DEFINED IN SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND, THEREFORE, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, SCFM COULD BE SUBJECT TO INCOME TAXES FOR UNRELATED BUSINESS INCOME (NONE DURING THE YEARS ENDED JUNE 30, 2022 AND 2021). MANAGEMENT IS NOT AWARE OF ANY ISSUES WHICH WOULD JEOPARDIZE SCFM'S TAX EXEMPT STATUS. SCFM IS NO LONGER SUBJECT TO FEDERAL OR STATE INCOME TAX EXAMINATIONS BY THE TAX AUTHORITIES WHERE SCFM FILED RETURNS FOR YEARS BEFORE FISCAL 2019.
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HANDLES CONFLICTS OF INTEREST AS THEY ARISE AND ENFORCES COMPLIANCE AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL EXPENSES
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IRS990/SignificantChangeInd00
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$608,698
Liabilities
$156,428
Net assets
$452,270
Revenue
$405,144
Expenses
$494,541
Net income
-$89,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.94$0.43$0.51$1.44$1.43$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.45$0.50$1.30$1.29$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.26$0.49$1.10$1.07$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.16$0.45$0.41$0.49$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.52$0.52$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$0.41$0.40$0.01
2019Summary only. Only limited summary data is available for this year.$0.54$0.01$0.53$0.43$0.27$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.49$0.29$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.16$0.02$0.32$0.32$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.11$0.01$0.28$0.27$0.01