Civic Intelligence

South Carolina Electronic Security Association

990EZ • Fiscal year 2016 • EIN 57-0912219

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

PO Box 7515Columbia, SC 29202

(803) 252-1087

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

37th percentile

-2.0%

Higher net margin than 37% 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

26th percentile

-9.8%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

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

Assets

Down

$46,064

Down $4,990 (-9.8%) from 2015

Net Assets

Down

$46,064

Down $3,240 (-6.6%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$33,621

Down $16,581 (-33%) from 2015

Expenses

Down

$34,285

Down $5,577 (-14%) from 2015

Net Income

Down

-$664

Down $11,004 (-106%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $56,332Net Assets 2010: $56,3322010Assets 2011: $46,230Net Assets 2011: $46,2302011Assets 2015: $51,054Liabilities 2015: $1,750Net Assets 2015: $49,3042015Assets 2016: $46,064Net Assets 2016: $46,0642016Assets 2017: $52,434Net Assets 2017: $52,4342017Assets 2018: $57,765Net Assets 2018: $57,7652018Assets 2019: $54,840Net Assets 2019: $54,8402019Assets 2020: $42,418Liabilities 2020: $350Net Assets 2020: $42,0682020Assets 2021: $43,575Liabilities 2021: $50Net Assets 2021: $43,5252021Assets 2022: $53,730Net Assets 2022: $53,7302022Assets 2023: $60,201Net Assets 2023: $60,2012023Assets 2024: $74,332Net Assets 2024: $74,3322024

Highlighted filing

2016

Assets$46,064
Liabilities-
Net Assets$46,064

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $54,379Expenses 2010: $61,953Net Income 2010: -$7,5742010Revenue 2011: $47,430Expenses 2011: $57,532Net Income 2011: -$10,1022011Revenue 2015: $50,202Expenses 2015: $39,862Net Income 2015: $10,3402015Revenue 2016: $33,621Expenses 2016: $34,285Net Income 2016: -$6642016Revenue 2017: $41,875Expenses 2017: $35,505Net Income 2017: $6,3702017Revenue 2018: $43,212Expenses 2018: $37,881Net Income 2018: $5,3312018Revenue 2019: $26,426Expenses 2019: $29,351Net Income 2019: -$2,9252019Revenue 2020: $15,593Expenses 2020: $28,365Net Income 2020: -$12,7722020Revenue 2021: $38,144Expenses 2021: $36,598Net Income 2021: $1,5462021Revenue 2022: $35,183Expenses 2022: $25,278Net Income 2022: $9,9052022Revenue 2023: $35,647Expenses 2023: $29,176Net Income 2023: $6,4712023Revenue 2024: $50,278Expenses 2024: $36,147Net Income 2024: $14,1312024

Highlighted filing

2016

Revenue$33,621
Expenses$34,285
Net Income-$664
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$47,144
Mission and Program Overview

Mission

SCESA is committed to the success of all its members and to the increase of professionalism in the security field. Through networking, training, seminars and up-to-date industry standards, we seek to raise the bar for the entire group

Program Services

DescriptionGrantsExpenses
Other activities furthering the organizatins mission$41,315-
Seminars for members$6,494-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim CooneyPast President-$0--
Brian DuncnPresident-$0--
Philip CogginTreasurer-$0--
Eddie WeaverDirector-$0--
Jim CraftDirector-$0--
Dom D'AscoliDirector-$0--
Jeremy KnowlesVice President-$0--
Daniel LehmanDirector-$0--
Peter NormanDirector-$0--
David WhittingtonDirector-$0--
Kevin ParrishAssociate Membe-$0--
Chris DuncanAssociate Membe-$0--
Heather JoyExecutive Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$15,330$15,330$2,297$13,033
Total Events$15,330$15,330$13,523$1,807
Filing and Contact Details

Filer

Filer Name
South Carolina Electronic
EIN
57-0912219
Phone
8032521087
Address
PO Box 7515, Columbia, SC 29202

Signing Officer

Name
Heather Joy
Title
Executive Director
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
The Hobbs Group PA
Address
1704 Laurel Street, Columbia, SC 29201
Preparer
Jeff Nates CPA
Phone
8037990555
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $550

Other Expenses.1

Seminars $6494

Other Expenses.2

Office Expense $5590

Other Expenses.3

Website Expense $2236

Other Expenses.4

Bank Charges $1284

Other Expenses.5

Charitable $750

Other Expenses.6

Board of Directors Costs $549

Other Expenses.7

George Ball Scholorship $500

Other Expenses.8

Legislative Expenses $312

Other Expenses.9

Miscellaneous $20

Total Liabilities.1

Deferred Revenue - Beginning $1750 Deferred Revenue - Ending $0

Raw XML Appendix176 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tim Cooney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brian Duncn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Philip Coggin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Eddie Weaver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jim Craft
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dom D'Ascoli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jeremy Knowles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Daniel Lehman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Peter Norman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9David Whittington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Kevin Parrish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Chris Duncan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Heather Joy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2576
IRS990EZ/OtherExpensesTotalAmt018285
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCESA is committed to the success of all its members and to the increase of professionalism in the security field. Through networking, training, seminars and up-to-date industry standards, we seek to raise the bar for the entire group
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Other activities furthering the organizatins mission
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06494
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt141315
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt01807
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IRS990EZ/TotalExpensesAmt034285
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015330
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01807
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02297
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Seminars $6494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expense $5590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website Expense $2236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges $1284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Charitable $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board of Directors Costs $549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7George Ball Scholorship $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Legislative Expenses $312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Deferred Revenue - Beginning $1750 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Joy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Carolina Electronic
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Security Association
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0570912219
ReturnHeader/Filer/PhoneNum08032521087
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 7515
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Hobbs Group PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01704 Laurel Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029201
ReturnHeader/PreparerPersonGrp/PhoneNum08037990555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff Nates CPA
ReturnHeader/ReturnTs02017-05-11T05:57:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings