Civic Intelligence

Afcea Sc LC Education Foundation

990EZ • Fiscal year 2019 • EIN 54-1764298

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 09, 2020

Organization Profile
PO Box 61041North Charleston, SC 29419

(484) 888-1999

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$17,537

Flat from 2019

Net Assets

$17,535

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Flat

$47,811

Flat from 2019

Expenses

Flat

$68,531

Flat from 2019

Net Income

Flat

-$20,720

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$60K$40K$20K$0Assets 2011: $52,122Liabilities 2011: $02011Assets 2012: $46,625Liabilities 2012: $02012Assets 2013: $45,965Liabilities 2013: $02013Assets 2018: $38,255Net Assets 2018: $38,2552018Assets 2019: $17,537Net Assets 2019: $17,5352019Assets 2019: $17,537Liabilities 2019: $02019Assets 2020: $8,458Liabilities 2020: $02020Assets 2021: $8,227Liabilities 2021: $02021Assets 2022: $21,401Net Assets 2022: $21,4012022Assets 2023: $17,331Liabilities 2023: $02023Assets 2024: $7,831Net Assets 2024: $7,8312024

Highlighted filing

2019

Assets$17,537
Liabilities-
Net Assets$17,535
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$100K$50K$0-$50KRevenue 2011: $85,349Expenses 2011: $76,220Net Income 2011: $9,1292011Revenue 2012: $79,163Expenses 2012: $84,660Net Income 2012: -$5,4972012Revenue 2013: $82,514Expenses 2013: $83,174Net Income 2013: -$6602013Revenue 2018: $63,625Expenses 2018: $55,018Net Income 2018: $8,6072018Revenue 2019: $47,811Expenses 2019: $68,531Net Income 2019: -$20,7202019Revenue 2019: $47,811Expenses 2019: $68,531Net Income 2019: -$20,7202019Revenue 2020: $9,443Expenses 2020: $18,522Net Income 2020: -$9,0792020Revenue 2021: $18,426Expenses 2021: $18,657Net Income 2021: -$2312021Revenue 2022: $44,788Expenses 2022: $31,614Net Income 2022: $13,1742022Revenue 2023: $44,953Expenses 2023: $49,023Net Income 2023: -$4,0702023Revenue 2024: $3,000Expenses 2024: $12,500Net Income 2024: -$9,5002024

Highlighted filing

2019

Revenue$47,811
Expenses$68,531
Net Income-$20,720
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 9, 2020
Return Version
2019v5.0
Gross Receipts
$47,811
Mission and Program Overview

Mission

Educational Foundation

Program Services

DescriptionGrantsExpenses
TO PROVIDE STEM SCHOLARSHIPS TO YOUTH AND TEACHERS-$40,500
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY ORLANDOPresident-$0--
Filing and Contact Details

Filer

Filer Name
Afcea Sc Lc Education Foundation
EIN
54-1764298
Phone
4848881999
Address
PO BOX 61041, NORTH CHARLESTON, SC 29419

Signing Officer

Name
Kelly M Mccormack
Title
Treasurer
Signed
2020-04-09

Preparer

Firm
Pinnacle 1 Downtown Tax Service
Address
3601 Meeting Street Rd, NORTH CHARLESTON, SC 29405
Preparer
John a Roe
Supplemental Narrative

Additional Explanations

Pg 1 Line 10

“Scholarships awarded event production expenses”

Pg 1 Line 14

“Event production expenses”

Raw XML Appendix112 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/PersonNm0KELLY M MCCORMACK
IRS990EZ/BooksInCareOfDetail/PhoneNum04848881999
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 61041
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029419
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038255
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017537
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047811
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20720
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038255
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017537
IRS990EZ/GrantsAndSimilarAmountsPaidAmt040500
IRS990EZ/GrossReceiptsAmt047811
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038255
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017535
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038255
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017537
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONY ORLANDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028031
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE STEM SCHOLARSHIPS TO YOUTH AND TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040500
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068531
IRS990EZ/TotalProgramServiceExpensesAmt040500
IRS990EZ/TotalRevenueAmt047811
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0501-C-3
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111436
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0111436
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063625
IRS990ScheduleA/Total509Grp/TotalAmt0111436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0111436
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS AWARDED EVENT PRODUCTION EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVENT PRODUCTION EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PG 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PG 1 LINE 14
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY M MCCORMACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFCEA SC LC EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AFCE
ReturnHeader/Filer/EIN0541764298
ReturnHeader/Filer/PhoneNum04848881999
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 61041
ReturnHeader/Filer/USAddress/CityNm0NORTH CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029419
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07FB85E31E58927E65C92DF91A667A3FFA7D39729
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09D927EEE57D31987DEC7AE7E35AD3F317A0C94FB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05734252020100j008265
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.214.213.240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570956323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINNACLE 1 DOWNTOWN TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03601 Meeting Street Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029405
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A ROE
ReturnHeader/ReturnTs02020-10-01T16:27:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,537
Liabilities
-
Net assets
$17,535
Revenue
$47,811
Expenses
$68,531
Net income
-$20,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$7.83$3.00$12.5$9.50
2023Summary only. Only limited summary data is available for this year.$17.3$0.00$45.0$49.0$4.07
2022Detailed filing. Detailed filing data is available for this year.$21.4$21.4$44.8$31.6$13.2
2021Summary only. Only limited summary data is available for this year.$8.23$0.00$18.4$18.7$0.23
2020Summary only. Only limited summary data is available for this year.$8.46$0.00$9.44$18.5$9.08
2019Detailed filing. Detailed filing data is available for this year.$17.5$17.5$47.8$68.5$20.7
2019Summary only. Only limited summary data is available for this year.$17.5$0.00$47.8$68.5$20.7
2018Detailed filing. Detailed filing data is available for this year.$38.3$38.3$63.6$55.0$8.61
2013Summary only. Only limited summary data is available for this year.$46.0$0.00$82.5$83.2$0.66
2012Summary only. Only limited summary data is available for this year.$46.6$0.00$79.2$84.7$5.50
2011Summary only. Only limited summary data is available for this year.$52.1$0.00$85.3$76.2$9.13