Civic Intelligence

South Carolina Information Technology Directors Association

990EZ • Fiscal year 2016 • EIN 57-0767533

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileNA
PO Box 12366Columbia, SC 29211

(803) 737-2149

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

85th percentile

21%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

57%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$98,705

Up $35,762 (+57%) from 2015

Net Assets

Up

$98,705

Up $35,762 (+57%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$170,286

Up $22,469 (+15%) from 2015

Expenses

Down

$134,524

Down $11,237 (-7.7%) from 2015

Net Income

Up

$35,762

Up $33,706 (+1639%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0Assets 2010: $44,922Net Assets 2010: $44,9222010Assets 2011: $51,815Liabilities 2011: $02011Assets 2012: $55,352Liabilities 2012: $02012Assets 2013: $63,899Net Assets 2013: $63,8992013Assets 2014: $60,887Net Assets 2014: $60,8872014Assets 2015: $62,943Net Assets 2015: $62,9432015Assets 2016: $98,705Net Assets 2016: $98,7052016Assets 2017: $174,540Liabilities 2017: $0Net Assets 2017: $174,5402017Assets 2018: $136,598Liabilities 2018: $0Net Assets 2018: $136,5982018Assets 2019: $239,866Liabilities 2019: $0Net Assets 2019: $239,8662019Assets 2020: $270,169Liabilities 2020: $0Net Assets 2020: $270,1692020Assets 2021: $250,718Liabilities 2021: $0Net Assets 2021: $250,7182021Assets 2022: $305,161Liabilities 2022: $0Net Assets 2022: $305,1612022Assets 2023: $400,184Liabilities 2023: $0Net Assets 2023: $400,1842023Assets 2024: $411,884Liabilities 2024: $0Net Assets 2024: $411,8842024

Highlighted filing

2016

Assets$98,705
Liabilities-
Net Assets$98,705
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $126,320Expenses 2010: $125,582Net Income 2010: $7382010Revenue 2011: $133,122Expenses 2011: $126,229Net Income 2011: $6,8932011Revenue 2012: $129,837Expenses 2012: $126,081Net Income 2012: $3,7562012Revenue 2013: $136,462Expenses 2013: $127,915Net Income 2013: $8,5472013Revenue 2014: $126,320Expenses 2014: $129,332Net Income 2014: -$3,0122014Revenue 2015: $147,817Expenses 2015: $145,761Net Income 2015: $2,0562015Revenue 2016: $170,286Expenses 2016: $134,524Net Income 2016: $35,7622016Revenue 2017: $222,030Expenses 2017: $146,195Net Income 2017: $75,8352017Revenue 2018: $184,004Expenses 2018: $221,946Net Income 2018: -$37,9422018Revenue 2019: $298,916Expenses 2019: $195,648Net Income 2019: $103,2682019Revenue 2020: $99,329Expenses 2020: $69,026Net Income 2020: $30,3032020Revenue 2021: $94,276Expenses 2021: $113,727Net Income 2021: -$19,4512021Revenue 2022: $258,491Expenses 2022: $204,048Net Income 2022: $54,4432022Revenue 2023: $354,264Expenses 2023: $259,241Net Income 2023: $95,0232023Revenue 2024: $278,120Expenses 2024: $266,420Net Income 2024: $11,7002024

Highlighted filing

2016

Revenue$170,286
Expenses$134,524
Net Income$35,762
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$170,286
Mission and Program Overview

Mission

To promote the exchange of ideas and collaboration amoung SC Information Technology Leaders

Program Services

DescriptionGrantsExpenses
CONDUCTED MEETINGS THROUGHOUT THE YEAR TO PROMOTE THE EXCHANGE OF IDEAS--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KHUSHRU TATAChair-$0--
DOUG HARPERVice-Chair-$0--
BRIAN LEASCHSecretary-$0--
CAMILLE BROWNTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
South Carolina Information
EIN
57-0767533
Phone
8037372149
Address
PO BOX 12366, COLUMBIA, SC 29211

Signing Officer

Name
Camille Brown
Title
Treasurer
Phone
8037372149
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Kyle & Company Pc
Address
1922 BARNWELL ST, COLUMBIA, SC 29201-2604
Preparer
Holly Kyle
Phone
8037792885
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses spring conference 45,789 fall conference 75,230 winter meeting 4,351 insurance 1,072 total 126,442”

Form 990-ez, Part III

“To promote the exchange of ideas and collaboration amoung sc information technology leaders”

Raw XML Appendix99 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/PersonNm0CAMILLE BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum08037372149
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 HOLLIDAY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062943
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098705
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035762
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08082
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062943
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098705
IRS990EZ/GrossReceiptsAmt0170286
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0364
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0156699
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062943
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098705
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062943
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098705
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KHUSHRU TATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN LEASCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAMILLE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0126442
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE EXCHANGE OF IDEAS AND COLLABORATION AMOUNG SC INFORMATION TECHNOLOGY LEADERS
IRS990EZ/ProgramServiceRevenueAmt013223
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED MEETINGS THROUGHOUT THE YEAR TO PROMOTE THE EXCHANGE OF IDEAS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134524
IRS990EZ/TotalRevenueAmt0170286
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SPRING CONFERENCE 45,789 FALL CONFERENCE 75,230 WINTER MEETING 4,351 INSURANCE 1,072 TOTAL 126,442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE THE EXCHANGE OF IDEAS AND COLLABORATION AMOUNG SC INFORMATION TECHNOLOGY LEADERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAMILLE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08037372149
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH CAROLINA INFORMATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TECHNOLOGY DIRECTORS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0570767533
ReturnHeader/Filer/PhoneNum08037372149
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12366
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029211
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05A0B04E8139AD92492CD3B445904BD261C1A0C38
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId071066A5A94AE9298C30E758FFC50A4DA4C3DF8C3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810608829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KYLE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01922 BARNWELL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0292012604
ReturnHeader/PreparerPersonGrp/PhoneNum08037792885
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY KYLE
ReturnHeader/ReturnTs02017-05-10T11:12:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,705
Liabilities
-
Net assets
$98,705
Revenue
$170,286
Expenses
$134,524
Net income
$35,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$2.78$2.66$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$3.54$2.59$0.95
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$2.58$2.04$0.54
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.94$1.14$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.99$0.69$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$2.99$1.96$1.03
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.84$2.22$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$2.22$1.46$0.76
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.70$1.35$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.48$1.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.26$1.29$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.36$1.28$0.09
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$1.30$1.26$0.04
2011Summary only. Only limited summary data is available for this year.$0.52$0.00$1.33$1.26$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$1.26$1.26$0.01