Civic Intelligence

South Carolina Chapter of The

EIN 57-0858099 • 501(c)6 • Columbia, SC

Profile

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

PO Box 1473Columbia, SC 29202

www.scalanet.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

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

Liabilities / Revenue

51st percentile

0.00x

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

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

Net Margin

62nd percentile

6.5%

Higher net margin than 62% of similar nonprofits.

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

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.

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

Asset Growth

64th percentile

5.9%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

50th percentile

-0.4%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$28,997

Up $1,605 (+5.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$28,997

Up $1,605 (+5.9%) from 2015

Operations
Liabilities / Revenue51st percentileNet Margin62nd percentile

Revenue

Down

$24,706

Down $94 (-0.4%) from 2015

Expenses

Down

$23,101

Down $513 (-2.2%) from 2015

Net Income

Up

$1,605

Up $419 (+35%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2016

Assets$28,997
Liabilities$0
Net Assets$28,997
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest 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

2016

Revenue$24,706
Expenses$23,101
Net Income$1,605
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$28,997
Liabilities
$0
Net assets
$28,997
Revenue
$24,706
Expenses
$23,101
Net income
$1,605
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$30,149
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$17,774
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROB CLUXTONPresident-$0--
COURTNEY WILLIAMSSecretary-$0--
AMANDA KOEHLERTreasurer-$0--
KYLE CARLSONBoard Member At Large-$0--
RHONDA AMICKBoard Member At Large-$0--
JANCI BAKERImmediate Past President-$0--
JUDY CARBERRYPresident Elect-$0--
Filing and Contact Details

Filer

Filer Name
South Carolina Chapter of the
EIN
57-0858099
Phone
8032538920
Address
PO BOX 1473, COLUMBIA, SC 29202

Signing Officer

Name
Amanda Koehler
Title
Treasurer
Phone
8032538920
Signed
2016-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Elliott Davis Decosimo Llcpllc
Address
1901 MAIN STREET SUITE 900, COLUMBIA, SC 29201
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. Amount given: 4,208.”

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

“Activity classification: charity. Grantee name: ashland united methodist church. Grantee address: 2600 ashland rd columbia, sc 29210. Grantee relationship: memorial. Property description: cash. Date of gift: 12/07/15. Amount given: 100. Total included on form 990-ez, line 10: 4,308.”

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

“Description: conferences, conventions, and meetings. Amount: 13,739. Description: miscellaneous expenses. Amount: 326. Description: vendor appreciation event. Amount: 3,708. Description: insurance. Amount: 125. Total to form 990-ez, line 16: 17,898.”

Raw XML Appendix137 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/BusinessNameLine1Txt0AMANDA KOEHLER TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum08032274333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1473
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027392
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028997
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt01605
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0895
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027392
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028997
IRS990EZ/FundraisingGrossIncomeAmt02125
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04308
IRS990EZ/GrossReceiptsAmt030149
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt09215
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027392
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028997
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027392
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028997
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROB CLUXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COURTNEY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA KOEHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KYLE CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RHONDA AMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANCI BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUDY CARBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT ELECT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017898
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/ProgramServiceRevenueAmt018809
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/ProgramServiceExpensesAmt017774
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt05443
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3318
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt023101
IRS990EZ/TotalProgramServiceExpensesAmt017774
IRS990EZ/TotalRevenueAmt024706
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. AMOUNT GIVEN: 4,208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CHARITY. GRANTEE NAME: ASHLAND UNITED METHODIST CHURCH. GRANTEE ADDRESS: 2600 ASHLAND RD COLUMBIA, SC 29210. GRANTEE RELATIONSHIP: MEMORIAL. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/07/15. AMOUNT GIVEN: 100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,308.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 13,739. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 326. DESCRIPTION: VENDOR APPRECIATION EVENT. AMOUNT: 3,708. DESCRIPTION: INSURANCE. AMOUNT: 125. TOTAL TO FORM 990-EZ, LINE 16: 17,898.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA KOEHLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08032538920
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH CAROLINA CHAPTER OF THE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION OF LEGAL ADMINISTRATORS
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0570858099
ReturnHeader/Filer/PhoneNum08032538920
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1473
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570381582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIOTT DAVIS DECOSIMO LLCPLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01901 MAIN STREET SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029201
ReturnHeader/PreparerPersonGrp/PhoneNum08032560002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE P HILL CPA
ReturnHeader/ReturnTs02016-08-18T11:19:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

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