Civic Intelligence

Sc Share (Self-Help Association Regarding Emotions)

990 • Fiscal year 2016 • EIN 57-0936454

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 02, 2016

Organization ProfileWWW.SCSHARE.COM
427 Meeting StreetWest Columbia, SC 29169-7532

(803) 739-5712

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$63,177

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.5%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$60,340

Down $7,852 (-12%) from 2015

Net Assets

Down

$60,340

Down $7,852 (-12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Up

$400,595

Up $24,465 (+6.5%) from 2015

Expenses

Up

$408,447

Up $68,063 (+20%) from 2015

Net Income

Down

-$7,852

Down $43,598 (-122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $58,921Liabilities 2011: $34,221Net Assets 2011: $24,7002011Assets 2012: $68,131Liabilities 2012: $30,550Net Assets 2012: $37,5812012Assets 2013: $43,259Liabilities 2013: $20,082Net Assets 2013: $23,1772013Assets 2014: $50,727Liabilities 2014: $18,281Net Assets 2014: $32,4462014Assets 2015: $68,192Liabilities 2015: $0Net Assets 2015: $68,1922015Assets 2016: $60,340Liabilities 2016: $0Net Assets 2016: $60,3402016Assets 2017: $46,480Liabilities 2017: $0Net Assets 2017: $46,4802017Assets 2018: $326,480Liabilities 2018: $197,930Net Assets 2018: $128,5502018Assets 2019: $58,705Liabilities 2019: $7,905Net Assets 2019: $50,8002019Assets 2020: $342Liabilities 2020: $18,268Net Assets 2020: -$17,9262020Assets 2021: $96,109Liabilities 2021: $18,582Net Assets 2021: $77,5272021Assets 2022: $218,407Liabilities 2022: $48,983Net Assets 2022: $169,4242022Assets 2023: $252,064Liabilities 2023: $10,988Net Assets 2023: $241,0762023Assets 2024: $236,819Liabilities 2024: $28,226Net Assets 2024: $208,5932024Assets 2025: $268,473Liabilities 2025: $6,804Net Assets 2025: $261,6692025

Highlighted filing

2016

Assets$60,340
Liabilities$0
Net Assets$60,340
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $445,8122011Revenue 2012: $432,428Expenses 2012: $419,546Net Income 2012: $12,8822012Expenses 2013: $374,5822013Revenue 2014: $375,884Expenses 2014: $366,615Net Income 2014: $9,2692014Revenue 2015: $376,130Expenses 2015: $340,384Net Income 2015: $35,7462015Revenue 2016: $400,595Expenses 2016: $408,447Net Income 2016: -$7,8522016Revenue 2017: $455,404Expenses 2017: $469,264Net Income 2017: -$13,8602017Revenue 2018: $550,059Expenses 2018: $467,989Net Income 2018: $82,0702018Revenue 2019: $321,231Expenses 2019: $398,981Net Income 2019: -$77,7502019Revenue 2020: $335,675Expenses 2020: $404,401Net Income 2020: -$68,7262020Revenue 2021: $251,551Expenses 2021: $199,059Net Income 2021: $52,4922021Revenue 2022: $265,902Expenses 2022: $174,005Net Income 2022: $91,8972022Revenue 2023: $262,947Expenses 2023: $207,762Net Income 2023: $55,1852023Revenue 2024: $341,531Expenses 2024: $374,014Net Income 2024: -$32,4832024Revenue 2025: $674,101Expenses 2025: $621,025Net Income 2025: $53,0762025

Highlighted filing

2016

Revenue$400,595
Expenses$408,447
Net Income-$7,852
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 2, 2016
Return Version
2015v2.1
Gross Receipts
$400,595
Mission and Program Overview

Mission

Sc share is a charitable organization dedicated to empowering people with mental illness by developing and maintaining a network of self help support groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,724$43,358▼ $366
Cash and Non-Interest-Bearing Accounts$24,468$16,982▼ $7,486
Total Assets$68,192$60,340▼ $7,852
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$68,192$60,340▼ $7,852
Total Net Assets Fund Balance$68,192$60,340▼ $7,852
Total Liabilities and Net Assets / Fund Balance$68,192$60,340▼ $7,852

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,994$110,953$114,947
Buildings$14,364$68,344$82,708
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie PateExecutive DiFT$63,177$63,177

Board Members and Trustees

NameTitle
Tilena ChisolmPresident
Bille C ReederV-president
Debra MontgomeryBoard Member
Mary RobinsonBoard Member
Mary Taylor-dawsonBoard Member
Ricky AndersonBoard Member
Ron FelderBoard Member
Carol AdamsSecretary
Andrew WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,595
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,735
Other Expenses$190,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,603$23,534-$94,137
Current Officers, Directors, Trustees, and Key Employees$47,383$15,794-$63,177
Payroll Taxes$28,544$9,515-$38,059
Office Expenses$17,495$5,832-$23,327
Other Employee Benefits$16,771$5,591-$22,362
Information Technology$16,733$5,578-$22,311
Travel$20,285$1,758-$22,043
Conferences and Meetings$11,384$5,026-$16,410
Other Expenses$14,188$2,100-$16,288
Occupancy$10,059$3,353-$13,412
Insurance$6,547$2,183-$8,730
Depreciation Depletion$3,233$1,078-$4,311
Fees for Services Accounting-$2,935-$2,935
All Other Expenses$1,299$882-$2,181
Total Functional Expenses$323,288$85,159$0$408,447
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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

“Copy provided to board for approval before filing”

Form 990, Page 6, Part VI, Line 15A

“Board approves salaries on an annual basis”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sc Share (self-help Association
EIN
57-0936454
Phone
8037395712
Address
427 MEETING STREET, WEST COLUMBIA, SC 29169-7532

Signing Officer

Name
Bonnie Pate
Title
Executive Director
Phone
8037395712
Signed
2016-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Pate
Formed
2000
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
The Brittingham Group Llp
Address
PO BOX 5949, WEST COLUMBIA, SC 29171-5949
Preparer
Harry D Deloach
Phone
8037393090
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Mental disorders programs, consumer development, and learning center programs, assistance with transitioning clients from the hospital to independent living”

Raw XML Appendix376 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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01916891
IRS990ScheduleA/TotalSupportAmt01916891
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt014364
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068344
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt082708
IRS990ScheduleD/EquipmentGrp/BookValueAmt03994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114947
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043358
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MENTAL DISORDERS PROGRAMS, CONSUMER DEVELOPMENT, AND LEARNING CENTER PROGRAMS, ASSISTANCE WITH TRANSITIONING CLIENTS FROM THE HOSPITAL TO INDEPENDENT LIVING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY PROVIDED TO BOARD FOR APPROVAL BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES SALARIES ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068192
IRS990/TotalAssetsEOYAmt060340
IRS990/TotalAssetsGrp/BOYAmt068192
IRS990/TotalAssetsGrp/EOYAmt060340
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0400595
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323288
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060340
IRS990/TotalProgramServiceExpensesAmt0323288
IRS990/TotalReportableCompFromOrgAmt063177
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400595
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060340
IRS990/TravelGrp/ManagementAndGeneralAmt01758
IRS990/TravelGrp/ProgramServicesAmt020285
IRS990/TravelGrp/TotalAmt022043
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt068192
IRS990/UnrestrictedNetAssetsGrp/EOYAmt060340
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0427 MEETING STREET
IRS990/USAddress/CityNm0WEST COLUMBIA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd0291697532
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SCSHARE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE PATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08037395712
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SC SHARE (SELF-HELP ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0REGARDING EMOTIONS)
ReturnHeader/Filer/BusinessNameControlTxt0SCSH
ReturnHeader/Filer/EIN0570936454
ReturnHeader/Filer/PhoneNum08037395712
ReturnHeader/Filer/USAddress/AddressLine1Txt0427 MEETING STREET
ReturnHeader/Filer/USAddress/CityNm0WEST COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0291697532
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464116137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE BRITTINGHAM GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5949
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0291715949
ReturnHeader/PreparerPersonGrp/PhoneNum08037393090
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY D DELOACH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-20T14:19:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$60,340
Liabilities
$0
Net assets
$60,340
Revenue
$400,595
Expenses
$408,447
Net income
-$7,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.07$2.62$6.74$6.21$0.53
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.28$2.09$3.42$3.74$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.11$2.41$2.63$2.08$0.55
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.49$1.69$2.66$1.74$0.92
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.19$0.78$2.52$1.99$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.18$0.18$3.36$4.04$0.69
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.08$0.51$3.21$3.99$0.78
2018Detailed filing. Detailed filing data is available for this year.$3.26$1.98$1.29$5.50$4.68$0.82
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$4.55$4.69$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$4.01$4.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$3.76$3.40$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.18$0.32$3.76$3.67$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.20$0.23$3.75
2012Summary only. Only limited summary data is available for this year.$0.68$0.31$0.38$4.32$4.20$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.34$0.25$4.46