Civic Intelligence

South Carolina Chapter of the Association of Legal Administrators

990EZ • Fiscal year 2014 • EIN 57-0858099

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 23, 2014

Organization ProfileWWW.SCALANET.ORG
PO Box 1509Columbia, SC 29202

(803) 253-8920

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-35%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-25%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$26,206

Down $8,854 (-25%) from 2013

Net Assets

Down

$26,206

Down $8,854 (-25%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin7th percentile

Revenue

Down

$25,560

Down $11,784 (-32%) from 2013

Expenses

Down

$34,414

Down $24,145 (-41%) from 2013

Net Income

Up

-$8,854

Up $12,361 (+58%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$80K$60K$40K$20K$0Assets 2011: $60,278Liabilities 2011: $0Net Assets 2011: $60,2782011Assets 2012: $56,275Liabilities 2012: $0Net Assets 2012: $56,2752012Assets 2013: $35,060Liabilities 2013: $0Net Assets 2013: $35,0602013Assets 2014: $26,206Liabilities 2014: $0Net Assets 2014: $26,2062014Assets 2015: $27,392Liabilities 2015: $0Net Assets 2015: $27,3922015Assets 2016: $28,997Liabilities 2016: $0Net Assets 2016: $28,9972016

Highlighted filing

2014

Assets$26,206
Liabilities$0
Net Assets$26,206
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $37,326Expenses 2011: $34,037Net Income 2011: $3,2892011Revenue 2012: $44,982Expenses 2012: $48,985Net Income 2012: -$4,0032012Revenue 2013: $37,344Expenses 2013: $58,559Net Income 2013: -$21,2152013Revenue 2014: $25,560Expenses 2014: $34,414Net Income 2014: -$8,8542014Revenue 2015: $24,800Expenses 2015: $23,614Net Income 2015: $1,1862015Revenue 2016: $24,706Expenses 2016: $23,101Net Income 2016: $1,6052016

Highlighted filing

2014

Revenue$25,560
Expenses$34,414
Net Income-$8,854
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 23, 2014
Return Version
2013v3.0
Gross Receipts
$32,860
Mission and Program Overview

Mission

The mission of scala is to promote and enhance the competence and professionalism of legal administrators and all members of the management team.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL MEETING CONDUCTED FOR MEMBERS IN ORDER TO ENHANCE THE COMPETENCE AND PROFESSIONALISM OF LEGAL ADMINISTRATORS AND TO FACILITATE PEER CONTACT AND INFORMATION SHARING.$0$33,439
REGISTRATION FEES, MEMBERSHIP DUES, SPONSORSHIPS AND VENDOR FAIRS ARE COLLECTED IN ORDER TO OFFSET THE COST OF PROVIDING SEMINARS AND CONFERENCES FEATURING WELL-KNOWN SPEAKERS FROM ALL OVER THE COUNTRY.$0$0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER NIEMIPresident-$0--
AMANDA KOEHLERTreasurer-$0--
MACK GOODWINSecretary-$0--
MARGARET GLASSMANImmediate Past President-$0--
JANCI BAKERPresident Elect-$0--
Filing and Contact Details

Filer

EIN
57-0858099
Phone
8032538920

Signing Officer

Name
Amanda Koehler
Title
Treasurer
Phone
8032538920
Signed
2014-06-23
Discuss with paid preparer
Yes

Preparer

Preparer
Denise P Hill CPA
Phone
8032560002
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: miscellaneous scholarships - individual awards less than $5,000. Grantee name: various individuals. Property description: cash. Date of gift: various. Amount given: 14,636.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: conferences, conventions, and meetings. Amount: 15,727. Description: miscellaneous expenses. Amount: 757. Description: contributions. Amount: 100. Description: vendor appreciation event. Amount: 2,114. Description: insurance. Amount: 125. Description: business partner member incentives. Amount: 105. Total to form 990-ez, line 16: 18,928.”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10AMANDA KOEHLER TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum08032274333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1473
IRS990EZ/BooksInCareOfDetail/USAddress/City0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035060
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026206
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8854
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035060
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026206
IRS990EZ/FundraisingGrossIncomeAmt05000
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014636
IRS990EZ/GrossReceiptsAmt032860
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt06660
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035060
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026206
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035060
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026206
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER NIEMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA KOEHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MACK GOODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARET GLASSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANCI BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT ELECT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018928
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF SCALA IS TO PROMOTE AND ENHANCE THE COMPETENCE AND PROFESSIONALISM OF LEGAL ADMINISTRATORS AND ALL MEMBERS OF THE MANAGEMENT TEAM.
IRS990EZ/ProgramServiceRevenueAmt021200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL MEETING CONDUCTED FOR MEMBERS IN ORDER TO ENHANCE THE COMPETENCE AND PROFESSIONALISM OF LEGAL ADMINISTRATORS AND TO FACILITATE PEER CONTACT AND INFORMATION SHARING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REGISTRATION FEES, MEMBERSHIP DUES, SPONSORSHIPS AND VENDOR FAIRS ARE COLLECTED IN ORDER TO OFFSET THE COST OF PROVIDING SEMINARS AND CONFERENCES FEATURING WELL-KNOWN SPEAKERS FROM ALL OVER THE COUNTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033439
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt07300
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2300
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt034414
IRS990EZ/TotalProgramServiceExpensesAmt033439
IRS990EZ/TotalRevenueAmt025560
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCALANET.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: MISCELLANEOUS SCHOLARSHIPS - INDIVIDUAL AWARDS LESS THAN $5,000. GRANTEE NAME: VARIOUS INDIVIDUALS. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 14,636.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 15,727. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 757. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 100. DESCRIPTION: VENDOR APPRECIATION EVENT. AMOUNT: 2,114. DESCRIPTION: INSURANCE. AMOUNT: 125. DESCRIPTION: BUSINESS PARTNER MEMBER INCENTIVES. AMOUNT: 105. TOTAL TO FORM 990-EZ, LINE 16: 18,928.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA KOEHLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08032538920
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTH CAROLINA CHAPTER OF THE
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION OF LEGAL ADMINISTRATORS
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0570858099
ReturnHeader/Filer/PhoneNum08032538920
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1509
ReturnHeader/Filer/USAddress/City0COLUMBIA
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570381582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ELLIOTT DAVIS LLCPLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101901 MAIN STREET SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029201
ReturnHeader/PreparerPersonGrp/PhoneNum08032560002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE P HILL CPA
ReturnHeader/ReturnTs02014-06-30T09:09:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,206
Liabilities
$0
Net assets
$26,206
Revenue
$25,560
Expenses
$34,414
Net income
-$8,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$29.0$0.00$29.0$24.7$23.1$1.61
2015Detailed filing. Detailed filing data is available for this year.$27.4$0.00$27.4$24.8$23.6$1.19
2014Detailed filing. Detailed filing data is available for this year.$26.2$0.00$26.2$25.6$34.4$8.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$0.00$35.1$37.3$58.6$21.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.3$0.00$56.3$45.0$49.0$4.00
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.3$0.00$60.3$37.3$34.0$3.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits