Civic Intelligence

Sc Share (Self-Help Association Regarding Emotions)

990 • Fiscal year 2018 • EIN 57-0936454

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 30, 2018

Organization ProfileWWW.SCSHARE.COM
1823 Gadsden StreetColumbia, SC 29201

(803) 739-5712

Siviq Scores

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

Liabilities / Assets

88th percentile

0.61x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.36x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$78,568

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

99th percentile

602%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$326,480

Up $280,000 (+602%) from 2017

Net Assets

Up

$128,550

Up $82,070 (+177%) from 2017

Liabilities

Up

$197,930

Up $197,930 from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin72nd percentile

Revenue

Up

$550,059

Up $94,655 (+21%) from 2017

Expenses

Down

$467,989

Down $1,275 (-0.3%) from 2017

Net Income

Up

$82,070

Up $95,930 (+692%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2018

Assets$326,480
Liabilities$197,930
Net Assets$128,550
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$550,059
Expenses$467,989
Net Income$82,070
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 30, 2018
Return Version
2017v2.3
Gross Receipts
$599,708
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$39,818$324,227▲ $284,409
Cash and Non-Interest-Bearing Accounts$6,662$2,253▼ $4,409
Total Assets$46,480$326,480▲ $280,000
Liabilities
Mortgage Notes Payable Secured by Investment Property-$167,800-
Other Liabilities-$30,130-
Total Liabilities$0$197,930▲ $197,930
Net Assets / Fund Balance
Unrestricted Net Assets$46,480$128,550▲ $82,070
Total Net Assets Fund Balance$46,480$128,550▲ $82,070
Total Liabilities and Net Assets / Fund Balance$46,480$326,480▲ $280,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,448$2,711$195,159
Land$130,106-$130,106
Equipment$1,673$113,274$114,947
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie PateExecutive DiFT$78,568$78,568

Board Members and Trustees

NameTitle
David PruettChair
Angela BallV Chair
Darren EddingsBoard Member
Dylan AdamsBoard Member
Ernest BrightBoard Member
Cathy LargeSecretary
Maria HazelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,587
Program Service Revenue
$0
Investment Income
$160,351
Other Revenue
$121
All Other Contributions
$1,659
Change in Net Assets
$82,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,045
Other Expenses$203,944
Total Fundraising Expense$50
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,418$39,139-$156,557
Current Officers, Directors, Trustees, and Key Employees$58,926$19,642-$78,568
Travel$33,202$7,113-$40,315
Conferences and Meetings$26,384$1,647-$28,031
Occupancy$19,712$6,571-$26,283
Office Expenses$8,562$13,325-$21,887
Payroll Taxes$13,206$4,402-$17,608
Interest-$11,433-$11,433
Other Employee Benefits$8,484$2,828-$11,312
Insurance$6,063$2,021-$8,084
Fees for Services Accounting-$4,814-$4,814
Depreciation Depletion$3,439$1,146-$4,585
All Other Expenses$625$453-$1,078
Other Expenses$4,350$763$50$813
Fees for Services Other-$320-$320
Total Functional Expenses$352,322$115,617$50$467,989
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$15,930
Loan From Executive Director$14,200
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
1823 GADSDEN STREET, COLUMBIA, SC 29201

Signing Officer

Name
Bonnie Pate
Title
Executive Director
Phone
8037395712
Signed
2018-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Pate
Formed
2000
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
7

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”

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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/CurrentTaxYearMinus4YearsAmt0350595
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IRS990ScheduleA/TotalSupportAmt01972311
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02711
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0195159
IRS990ScheduleD/EquipmentGrp/BookValueAmt01673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113274
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114947
IRS990ScheduleD/LandGrp/BookValueAmt0130106
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN FROM EXECUTIVE DIRECTOR
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0324227
IRS990ScheduleD/TotalLiabilityAmt030130
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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/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0389587
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352322
IRS990/TotalFunctionalExpensesGrp/TotalAmt0467989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0197930
IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128550
IRS990/TotalProgramServiceExpensesAmt0352322
IRS990/TotalReportableCompFromOrgAmt078568
IRS990/TotalRevenueGrp/ExclusionAmt0121
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160351
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0550059
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0326480
IRS990/TravelGrp/ManagementAndGeneralAmt07113
IRS990/TravelGrp/ProgramServicesAmt033202
IRS990/TravelGrp/TotalAmt040315
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IRS990/TypeOfOrganizationAssocInd0X
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SCSHARE.COM
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE PATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08037395712
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SC SHARE (SELF-HELP ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0REGARDING EMOTIONS)
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ReturnHeader/Filer/PhoneNum08037395712
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ReturnHeader/FilingSecurityInformation/IPDt02019-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:20:56
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/PreparationDt02018-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY D DELOACH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-13T15:20:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,480
Liabilities
$197,930
Net assets
$128,550
Revenue
$550,059
Expenses
$467,989
Net income
$82,070
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