Civic Intelligence

South Carolina Electronic Security Association

990EZ • Fiscal year 2017 • EIN 57-0912219

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

78th percentile

15%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

25%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$52,434

Up $6,370 (+14%) from 2016

Net Assets

Up

$52,434

Up $6,370 (+14%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$41,875

Up $8,254 (+25%) from 2016

Expenses

Up

$35,505

Up $1,220 (+3.6%) from 2016

Net Income

Up

$6,370

Up $7,034 (+1059%) from 2016

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

2017

Assets$52,434
Liabilities-
Net Assets$52,434

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

2017

Revenue$41,875
Expenses$35,505
Net Income$6,370
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$47,769
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
Seminars for members--
Other activities furthering the organizatins mission--
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$18,260$18,260$5,894$12,366
Total Events$18,260$18,260$5,894$12,366
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
2018-04-30
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 $1318

Other Expenses.1

Seminars $7625

Other Expenses.2

Convention and Trade Show $3346

Other Expenses.3

Website Expense $2259

Other Expenses.4

Office Expense $2088

Other Expenses.5

Bank Charges $1465

Other Expenses.6

Charitable $574

Other Expenses.7

Legislative Expenses $312

Other Expenses.8

Board of Directors Costs $93

Raw XML Appendix165 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $1465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Charitable $574
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Carolina Electronic
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Security Association
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ReturnHeader/Filer/EIN0570912219
ReturnHeader/Filer/PhoneNum08032521087
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029201
ReturnHeader/PreparerPersonGrp/PhoneNum08037990555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff Nates CPA
ReturnHeader/ReturnTs02018-04-30T13:51:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings