Civic Intelligence

South Carolina Manufacturing Education Foundation

990 • Fiscal year 2023 • EIN 47-1959037

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 06, 2024

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

(803) 799-9695

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$754,191

Up $145,493 (+24%) from 2022

Net Assets

Up

$490,499

Up $38,229 (+8.5%) from 2022

Liabilities

Up

$263,692

Up $107,264 (+69%) from 2022

Revenue And Expenses

Revenue

Up

$1,103,287

Up $698,143 (+172%) from 2022

Expenses

Up

$1,065,058

Up $570,517 (+115%) from 2022

Net Income

Up

$38,229

Up $127,626 (+143%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$754,191
Liabilities$263,692
Net Assets$490,499
Open 2023 Filing

Operations Trend

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

2023

Revenue$1,103,287
Expenses$1,065,058
Net Income$38,229
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 6, 2024
Return Version
2022v5.0
Gross Receipts
$1,103,287
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$452,270$490,499▲ $38,229
Cash and Non-Interest-Bearing Accounts$182,271$251,391▲ $69,120
Savings and Temporary Cash Investments$250,069$250,513▲ $444
Accounts Receivable$126,000$250,500▲ $124,500
Prepaid Expenses and Deferred Charges$50,358$1,787▼ $48,571
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$608,698$754,191▲ $145,493
Liabilities
Accounts Payable and Accrued Expenses$106,428$263,692▲ $157,264
Other Liabilities$50,000$0▼ $50,000
Total Liabilities$156,428$263,692▲ $107,264
Net Assets / Fund Balance
Total Net Assets Fund Balance$452,270$490,499▲ $38,229
Total Liabilities and Net Assets / Fund Balance$608,698$754,191▲ $145,493
Compensation and Service Providers

Employees

NameTitleOtherTotal
Rebecca LeachEmployee$144,982$144,982

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$152,843
Program Service Revenue
$950,000
Investment Income
$444
Other Revenue
$0
All Other Contributions
$152,843
Change in Net Assets
$38,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,103,287
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,103,287
Total Revenue per Form 990
$1,103,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,065,058
Total Fundraising Expense$17,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$32,926$3,354$17,831$32,926
Office Expenses$481$9,735-$10,216
Travel$5,346$368-$5,714
Fees for Services Accounting-$5,454-$5,454
Insurance-$2,970-$2,970
Information Technology$2,400--$2,400
All Other Expenses$1,000--$1,000
Total Functional Expenses$1,025,346$21,881$17,831$1,065,058

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,065,058
Total Expenses per Audited Statements$1,065,058
Total Expenses per Form 990$1,065,058
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
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
2024-02-06
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, 2023 and 2022). Management is not aware of any issues which would jeopardize scfm's tax exempt status.”

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0228
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SARA HAZZARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0241353
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTH CAROLINA MANUFACTURERS ALLIANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570147475
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRESERVE AND PROMOTE THE ECONOMIC HEALTH OF MANUFACTURING INDUSTRIES IN SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01340 BULL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0323557
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SOUTH CAROLINA MANUFACTURERS ALLIANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01065058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0156428
IRS990/TotalLiabilitiesEOYAmt0263692
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IRS990/TotalLiabilitiesGrp/EOYAmt0263692
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0452270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0490499
IRS990/TotalOtherCompensationAmt026054
IRS990/TotalOtherProgSrvcExpenseAmt02881
IRS990/TotalProgramServiceExpensesAmt01025346
IRS990/TotalProgramServiceRevenueAmt0950000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0444
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0950000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01103287
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0608698
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0754191
IRS990/TotReportableCompRltdOrgAmt0360281
IRS990/TravelGrp/ManagementAndGeneralAmt0368
IRS990/TravelGrp/ProgramServicesAmt05346
IRS990/TravelGrp/TotalAmt05714
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01340 BULL STREET
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029201
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SCFUTUREMAKERS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA HAZZARD

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$754,191
Liabilities
$263,692
Net assets
$490,499
Revenue
$1,103,287
Expenses
$1,065,058
Net income
$38,229
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