Civic Intelligence

Sc Share (Self-Help Association Regarding Emotions)

990 • Fiscal year 2020 • EIN 57-0936454

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 13, 2021

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

100th percentile

53.42x

Higher debt load relative to assets than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-20%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$58,692

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

4.5%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$342

Down $58,363 (-99%) from 2019

Net Assets

Down

-$17,926

Down $68,726 (-135%) from 2019

Liabilities

Up

$18,268

Up $10,363 (+131%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin21st percentile

Revenue

Up

$335,675

Up $14,444 (+4.5%) from 2019

Expenses

Up

$404,401

Up $5,420 (+1.4%) from 2019

Net Income

Up

-$68,726

Up $9,024 (+12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$342
Liabilities$18,268
Net Assets-$17,926
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$335,675
Expenses$404,401
Net Income-$68,726
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 13, 2021
Return Version
2019v5.0
Gross Receipts
$335,675
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
Cash and Non-Interest-Bearing Accounts$57,843--
Land, Buildings, and Equipment, Net$862$342▼ $520
Total Assets$58,705$342▼ $58,363
Liabilities
Other Liabilities$7,905$13,268▲ $5,363
Mortgage Notes Payable Secured by Investment Property-$5,000-
Total Liabilities$7,905$18,268▲ $10,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,800$-17,926▼ $68,726
Total Net Assets Fund Balance$50,800$-17,926▼ $68,726
Total Liabilities and Net Assets / Fund Balance$58,705$342▼ $58,363

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$342$114,605$114,947
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie PateExec DirectoFT$58,692$58,692

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$317,276
Program Service Revenue
$18,399
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,576
Change in Net Assets
$-68,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,058
Salaries, Compensation, and Employee Benefits$184,343
Total Fundraising Expense$50
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,488$24,829-$99,317
Current Officers, Directors, Trustees, and Key Employees$44,019$14,673-$58,692
Occupancy$27,550$9,184-$36,734
Conferences and Meetings$20,321$1,496-$21,817
Office Expenses$15,054$5,233-$20,287
Travel$13,984$4,264-$18,248
Payroll Taxes$9,970$3,323-$13,293
Other Employee Benefits$9,781$3,260-$13,041
Insurance$9,438$3,146-$12,584
Information Technology$3,390$1,130-$4,520
Fees for Services Accounting-$1,717-$1,717
All Other Expenses$996$485$50$1,531
Other Expenses$600--$600
Depreciation Depletion$390$130-$520
Fees for Services Other-$125-$125
Total Functional Expenses$331,356$72,995$50$404,401
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$9,627
Bank Overdraft$3,641
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Joy Jay
Title
Trustee
Phone
8037395712
Signed
2021-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Pate
Formed
2000
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
6

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 Appendix383 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/CurrentTaxYearMinus2YearsAmt0389587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0455404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0400595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01903550
IRS990ScheduleA/TotalSupportAmt01903550
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/EquipmentGrp/BookValueAmt0342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BANK OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0342
IRS990ScheduleD/TotalLiabilityAmt013268
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058705
IRS990/TotalAssetsEOYAmt0342
IRS990/TotalAssetsGrp/BOYAmt058705
IRS990/TotalAssetsGrp/EOYAmt0342
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0317276
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331356
IRS990/TotalFunctionalExpensesGrp/TotalAmt0404401
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07905
IRS990/TotalLiabilitiesEOYAmt018268
IRS990/TotalLiabilitiesGrp/BOYAmt07905
IRS990/TotalLiabilitiesGrp/EOYAmt018268
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-17926
IRS990/TotalProgramServiceExpensesAmt0331356
IRS990/TotalProgramServiceRevenueAmt018399
IRS990/TotalReportableCompFromOrgAmt058692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018399
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335675
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0342
IRS990/TravelGrp/ManagementAndGeneralAmt04264
IRS990/TravelGrp/ProgramServicesAmt013984
IRS990/TravelGrp/TotalAmt018248
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01823 GADSDEN STREET
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029201
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SCSHARE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY JAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08037395712
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-13
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/AddressLine1Txt01823 GADSDEN STREET
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029201
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/PreparationDt02021-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY D DELOACH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-03T13:32:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342
Liabilities
$18,268
Net assets
-$17,926
Revenue
$335,675
Expenses
$404,401
Net income
-$68,726
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