Civic Intelligence

Sc Share (Self-Help Association Regarding Emotions)

990 • Fiscal year 2017 • EIN 57-0936454

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

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

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$46,480

Down $13,860 (-23%) from 2016

Net Assets

Down

$46,480

Down $13,860 (-23%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin34th percentile

Revenue

Up

$455,404

Up $54,809 (+14%) from 2016

Expenses

Up

$469,264

Up $60,817 (+15%) from 2016

Net Income

Down

-$13,860

Down $6,008 (-77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$46,480
Liabilities$0
Net Assets$46,480
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$455,404
Expenses$469,264
Net Income-$13,860
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$455,404
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$43,358$39,818▼ $3,540
Cash and Non-Interest-Bearing Accounts$16,982$6,662▼ $10,320
Total Assets$60,340$46,480▼ $13,860
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$60,340$46,480▼ $13,860
Total Net Assets Fund Balance$60,340$46,480▼ $13,860
Total Liabilities and Net Assets / Fund Balance$60,340$46,480▼ $13,860

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,574$112,373$114,947
Buildings$12,244$70,464$82,708
Land$25,000-$25,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie PateExecutive DiFT$86,308$86,308

Board Members and Trustees

NameTitle
Beth PadgettChair
William BeltonVice Chair
Harry WardBoard Member
Mary RobinsonBoard Member
Ron FulmerBoard Member
Aimee BowenSecretary
Cheryl JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$455,404
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$74,404
Change in Net Assets
$-13,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,342
Other Expenses$230,922
Total Fundraising Expense$50
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,731$21,577-$86,308
Other Salaries and Wages$60,310$20,103-$80,413
Payroll Taxes$33,469$11,156-$44,625
Conferences and Meetings$37,987$5,725-$43,712
Office Expenses$12,780$21,653-$34,433
Travel$25,114$2,335-$27,449
Other Employee Benefits$20,247$6,749-$26,996
Occupancy$12,181$4,060-$16,241
All Other Expenses$7,852$357$50$8,259
Other Expenses$7,168--$7,168
Insurance$3,807$1,269-$5,076
Depreciation Depletion$2,655$885-$3,540
Fees for Services Accounting-$2,630-$2,630
Total Functional Expenses$370,715$98,499$50$469,264
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
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Pate
Formed
2000
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
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 Appendix362 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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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370715
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IRS990/TravelGrp/ManagementAndGeneralAmt02335
IRS990/TravelGrp/ProgramServicesAmt025114
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SCSHARE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE PATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08037395712
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SC SHARE (SELF-HELP ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0REGARDING EMOTIONS)
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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/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY D DELOACH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-03T15:57:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,480
Liabilities
$0
Net assets
$46,480
Revenue
$455,404
Expenses
$469,264
Net income
-$13,860
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits