Civic Intelligence

South Carolina Information Technology Directors Association

990 • Fiscal year 2023 • EIN 57-0767533

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 25, 2024

Organization ProfileNA
PO Box 12366Columbia, SC 29211

(803) 896-5392

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.00x

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

87th percentile

27%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$400,184

Up $95,023 (+31%) from 2022

Net Assets

Up

$400,184

Up $95,023 (+31%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin87th percentile

Revenue

Up

$354,264

Up $95,773 (+37%) from 2022

Expenses

Up

$259,241

Up $55,193 (+27%) from 2022

Net Income

Up

$95,023

Up $40,580 (+75%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2023

Assets$400,184
Liabilities$0
Net Assets$400,184
Open 2023 Filing

Operations Trend

Revenue Growth81st 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

2023

Revenue$354,264
Expenses$259,241
Net Income$95,023
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 25, 2024
Return Version
2023v5.0
Gross Receipts
$354,264
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$305,161$400,184▲ $95,023
Total Assets$305,161$400,184▲ $95,023
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$305,161$400,184▲ $95,023
Total Net Assets Fund Balance$305,161$400,184▲ $95,023
Total Liabilities and Net Assets / Fund Balance$305,161$400,184▲ $95,023
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Khushru TataChair
Luke VanwingerdenVice-chair
Elizabeth HallSecretary
Derrick BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,887
Program Service Revenue
$32,221
Investment Income
$1,156
Other Revenue
$0
Change in Net Assets
$95,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,679
Salaries, Compensation, and Employee Benefits$9,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$218,197--$218,197
Fees for Services Other$23,845$5,858-$29,703
Other Salaries and Wages$9,562--$9,562
Insurance$1,408--$1,408
Fees for Services Accounting-$350-$350
Office Expenses$21--$21
Total Functional Expenses$253,033$6,208$0$259,241
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
South Carolina Information
EIN
57-0767533
Phone
8038965392
Address
PO BOX 12366, COLUMBIA, SC 29211

Signing Officer

Name
Khushru Tata
Title
Chair
Phone
8038965392
Signed
2024-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derrick Brown
Formed
1985
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Postage and supplies 0 367 0 board meetings 8,904 0 0 misc expenses 0 3,105 0 credit card fees and bank cha 12,556 0 0 website 2,385 2,386 0 total 23,845 5,858 0”

Raw XML Appendix242 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
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IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0350
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05858
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023845
IRS990/FeesForServicesOtherGrp/TotalAmt029703
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm3LUKE VANWINGERDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0354264
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01408
IRS990/InsuranceGrp/TotalAmt01408
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01156
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01156
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0320887
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE EXCHANGE OF IDEAS AND COLLABORATION AMOUNG SC INFORMATION TECHNOLOGY LEADERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0305161
IRS990/NetAssetsOrFundBalancesEOYAmt0400184
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0305161
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0400184
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt021
IRS990/OfficeExpensesGrp/TotalAmt021
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09562
IRS990/OtherSalariesAndWagesGrp/TotalAmt09562
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DERRICK BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032221
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0229976
IRS990/PYInvestmentIncomeAmt0526
IRS990/PYOtherExpensesAmt0196340
IRS990/PYProgramServiceRevenueAmt027989
IRS990/PYRevenuesLessExpensesAmt054443
IRS990/PYSalariesCompEmpBnftPaidAmt07708
IRS990/PYTotalExpensesAmt0204048
IRS990/PYTotalRevenueAmt0258491
IRS990/ReconcilationRevenueExpnssAmt095023
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POSTAGE AND SUPPLIES 0 367 0 BOARD MEETINGS 8,904 0 0 MISC EXPENSES 0 3,105 0 CREDIT CARD FEES AND BANK CHA 12,556 0 0 WEBSITE 2,385 2,386 0 TOTAL 23,845 5,858 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/USAddress/ZIPCd029201
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH CAROLINA INFORMATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TECHNOLOGY DIRECTORS ASSOCIATION
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ReturnHeader/Filer/PhoneNum08038965392
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY KYLE
ReturnHeader/ReturnTs02024-05-02T12:45:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KHUSHRU
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$400,184
Liabilities
$0
Net assets
$400,184
Revenue
$354,264
Expenses
$259,241
Net income
$95,023
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)6 • <$500k nonprofits