Civic Intelligence

Sc Share (Self-Help Association Regarding Emotions)

990 • Fiscal year 2021 • EIN 57-0936454

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 16, 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

82nd percentile

0.19x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.07x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$61,515

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

100th percentile

28002%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$96,109

Up $95,767 (+28002%) from 2020

Net Assets

Up

$77,527

Up $95,453 (+532%) from 2020

Liabilities

Up

$18,582

Up $314 (+1.7%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin66th percentile

Revenue

Down

$251,551

Down $84,124 (-25%) from 2020

Expenses

Down

$199,059

Down $205,342 (-51%) from 2020

Net Income

Up

$52,492

Up $121,218 (+176%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2021

Assets$96,109
Liabilities$18,582
Net Assets$77,527
Open 2021 Filing

Operations Trend

Revenue Growth28th 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

2021

Revenue$251,551
Expenses$199,059
Net Income$52,492
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 16, 2021
Return Version
2020v4.0
Gross Receipts
$251,551
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
Pledges and Grants Receivable-$62,500-
Cash and Non-Interest-Bearing Accounts-$33,609-
Land, Buildings, and Equipment, Net$342--
Total Assets$342$96,109▲ $95,767
Liabilities
Accounts Payable and Accrued Expenses-$18,582-
Other Liabilities$18,268--
Total Liabilities$18,268$18,582▲ $314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-17,926$77,527▲ $95,453
Total Net Assets Fund Balance$-17,926$77,527▲ $95,453
Total Liabilities and Net Assets / Fund Balance$342$96,109▲ $95,767

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$114,947$114,947
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lloyd HaleExecutive DiFT$61,515$61,515

Board Members and Trustees

NameTitle
David PruettChair
Angella BallV Chair
Darren EddingsBoard Member
Dylan AdamsBoard Member
Joy JayEx.director
Cathy LargeSecretary
Maria HazelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,000
Program Service Revenue
$1,547
Investment Income
$4
Other Revenue
$0
All Other Contributions
$250,000
Change in Net Assets
$52,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,616
Other Expenses$87,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,718$23,239-$92,957
Fees for Services Management-$50,000-$50,000
Other Employee Benefits$8,119$2,706-$10,825
Payroll Taxes$5,876$1,958-$7,834
Fees for Services Accounting-$4,515-$4,515
Office Expenses$2,836$944-$3,780
Conferences and Meetings$3,232$236-$3,468
Information Technology$2,238$746-$2,984
Insurance$1,500$500-$2,000
Travel$1,031$344-$1,375
Other Expenses$970$322-$1,292
Depreciation Depletion$257$85-$342
Total Functional Expenses$113,464$85,595$0$199,059
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
Backup withholding compliance
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

“Organization's process to review form 990 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
Ex.director Mhasc
Phone
8037395712
Signed
2021-09-16
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
6

Preparer

Firm
Dianne Baughman CPA
Address
318 BAYSIDE RD, COLUMBIA, SC 29212
Preparer
Dianne B Baughmancpa
Phone
8037323652
Supplemental Narrative

Additional Explanations

Form 990, Page 5, Part V, Line 3B

“No unrelated business income”

Form 990, Part XI, Line 9

“Other changes in net assets includes these items that should have been on the 6/30/20 balance sheet but did not appear there: grant receivable 62,500 netted with loan from prior executive director 10,000 and 9,539 additional payroll tax liabilities”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES SALARIES ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER CHANGES IN NET ASSETS INCLUDES THESE ITEMS THAT SHOULD HAVE BEEN ON THE 6/30/20 BALANCE SHEET BUT DID NOT APPEAR THERE: GRANT RECEIVABLE 62,500 NETTED WITH LOAN FROM PRIOR EXECUTIVE DIRECTOR 10,000 AND 9,539 ADDITIONAL PAYROLL TAX LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 5, PART V, LINE 3B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0342
IRS990/TotalAssetsEOYAmt096109
IRS990/TotalAssetsGrp/BOYAmt0342
IRS990/TotalAssetsGrp/EOYAmt096109
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113464
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018268
IRS990/TotalLiabilitiesEOYAmt018582
IRS990/TotalLiabilitiesGrp/BOYAmt018268
IRS990/TotalLiabilitiesGrp/EOYAmt018582
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-17926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077527
IRS990/TotalProgramServiceExpensesAmt0113464
IRS990/TotalProgramServiceRevenueAmt01547
IRS990/TotalReportableCompFromOrgAmt061515
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251551
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096109
IRS990/TravelGrp/ManagementAndGeneralAmt0344
IRS990/TravelGrp/ProgramServicesAmt01031
IRS990/TravelGrp/TotalAmt01375
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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/PersonTitleTxt0EX.DIRECTOR MHASC
ReturnHeader/BusinessOfficerGrp/PhoneNum08037395712
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-16
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/PreparerFirmEIN0570542520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIANNE BAUGHMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0318 BAYSIDE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029212
ReturnHeader/PreparerPersonGrp/PhoneNum08037323652
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANNE B BAUGHMANCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-16T15:50:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JAY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,109
Liabilities
$18,582
Net assets
$77,527
Revenue
$251,551
Expenses
$199,059
Net income
$52,492
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