Civic Intelligence

Srs Community Reuse Organization Inc

990 • Fiscal year 2014 • EIN 57-0986131

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization ProfileN/A

View Organization Page

PO Box 69629802

(803) 508-7401

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

17th percentile

-10%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$106,261

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

63rd percentile

6.7%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$6,207,673

Up $391,538 (+6.7%) from 2013

Net Assets

Up

$6,060,908

Up $371,542 (+6.5%) from 2013

Liabilities

Up

$146,765

Up $19,996 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin17th percentile

Revenue

$2,304,465

No earlier filing loaded for comparison.

Expenses

Up

$2,544,767

Up $73,192 (+3.0%) from 2013

Net Income

-$240,302

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,473,433Liabilities 2011: $97,937Net Assets 2011: $4,375,4962011Assets 2012: $4,995,479Liabilities 2012: $94,408Net Assets 2012: $4,901,0712012Assets 2013: $5,816,135Liabilities 2013: $126,769Net Assets 2013: $5,689,3662013Assets 2014: $6,207,673Liabilities 2014: $146,765Net Assets 2014: $6,060,9082014Assets 2015: $5,317,192Liabilities 2015: $83,959Net Assets 2015: $5,233,2332015Assets 2016: $5,270,765Liabilities 2016: $86,502Net Assets 2016: $5,184,2632016Assets 2017: $6,429,236Liabilities 2017: $119,835Net Assets 2017: $6,309,4012017Assets 2018: $6,500,604Liabilities 2018: $251,885Net Assets 2018: $6,248,7192018Assets 2019: $6,516,357Liabilities 2019: $193,974Net Assets 2019: $6,322,3832019Assets 2020: $5,753,188Liabilities 2020: $70,144Net Assets 2020: $5,683,0442020Assets 2021: $7,091,019Liabilities 2021: $209,368Net Assets 2021: $6,881,6512021Assets 2022: $6,557,053Liabilities 2022: $334,650Net Assets 2022: $6,222,4032022Assets 2023: $6,969,135Liabilities 2023: $195,847Net Assets 2023: $6,773,2882023Assets 2024: $6,640,891Liabilities 2024: $162,525Net Assets 2024: $6,478,3662024

Highlighted filing

2014

Assets$6,207,673
Liabilities$146,765
Net Assets$6,060,908
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,071,699Expenses 2011: $988,120Net Income 2011: $83,5792011Expenses 2012: $2,030,9382012Expenses 2013: $2,471,5752013Revenue 2014: $2,304,465Expenses 2014: $2,544,767Net Income 2014: -$240,3022014Revenue 2015: $1,889,295Expenses 2015: $2,805,801Net Income 2015: -$916,5062015Revenue 2016: $2,797,775Expenses 2016: $2,650,669Net Income 2016: $147,1062016Revenue 2017: $3,034,810Expenses 2017: $2,321,868Net Income 2017: $712,9422017Revenue 2018: $2,132,518Expenses 2018: $2,452,123Net Income 2018: -$319,6052018Revenue 2019: $2,046,217Expenses 2019: $2,151,777Net Income 2019: -$105,5602019Revenue 2020: $2,046,344Expenses 2020: $2,827,703Net Income 2020: -$781,3592020Revenue 2021: $3,489,797Expenses 2021: $3,469,985Net Income 2021: $19,8122021Revenue 2022: $4,875,445Expenses 2022: $4,443,531Net Income 2022: $431,9142022Revenue 2023: $4,532,694Expenses 2023: $4,395,507Net Income 2023: $137,1872023Revenue 2024: $3,875,984Expenses 2024: $4,741,022Net Income 2024: -$865,0382024

Highlighted filing

2014

Revenue$2,304,465
Expenses$2,544,767
Net Income-$240,302
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$2,304,465
Mission and Program Overview

Mission

The organization was organized exclusively to provide leadership for promoting the common economic interests and benefits of the residents, businesses and industries and to stabilize the economy with balanced growth throughout the membership area by assisting: (a) in obtaining maximum utilization of the physical and human resources at the savannah river site and other regional facilities and institutions through existing and new programs; (b) in expanding existing businesses and industries; and (c) in recruiting new companies to locate in the membership area, while protecting the existing quality of life in the membership and neighboring areas through economic growth and creation of job opportunities.

To promote research, education, training and economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,101,970$4,529,213▼ $572,757
Cash and Non-Interest-Bearing Accounts$406,675$1,267,878▲ $861,203
Inventories for Sale or Use$235,479$289,136▲ $53,657
Accounts Receivable$23,639$67,503▲ $43,864
Other Notes and Loans Receivable, Net$48,372$53,943▲ $5,571
Total Assets$5,816,135$6,207,673▲ $391,538
Liabilities
Accounts Payable and Accrued Expenses$126,769$146,765▲ $19,996
Total Liabilities$126,769$146,765▲ $19,996
Net Assets / Fund Balance
Unrestricted Net Assets$5,689,366$6,060,908▲ $371,542
Total Net Assets Fund Balance$5,689,366$6,060,908▲ $371,542
Total Liabilities and Net Assets / Fund Balance$5,816,135$6,207,673▲ $391,538
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick McleodExecutive DirectorFT$106,261$106,261

Board Members and Trustees

NameTitle
Dr Susan a WinsorChair
Sanford LoydVice Chair
Anna G LoadholtBoard Member
Chuck SmithBoard Member
Dr J Christopher NoahBoard Member
Dr Sandra J JordanBoard Member
Fred E HumesBoard Member
J David JamesonBoard Member
John RayBoard Member
Marc D MillerBoard Member
Reagan WilliamsBoard Member
Robert F BennettBoard Member
Sue ParrBoard Member
Tammy ShepherdBoard Member
Terra CarrollBoard Member
Walter C SprouseBoard Member
Will WilliamsBoard Member
William R TooleBoard Member
William RobinsonBoard Member
Anne ManttariBusiness Manager
Danny BlackSc Representative at Large
Lisa PalmerSecretary
Anne P RiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$852,410
Program Service Revenue
$1,304,105
Investment Income
$120,450
Other Revenue
$27,500
All Other Contributions
$852,410
Change in Net Assets
$-240,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,304,465
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$611,844
Total Revenue per Audited Statements
$2,916,309
Total Revenue per Form 990
$2,304,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,180,453
Salaries, Compensation, and Employee Benefits$364,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,401$45,103-$195,504
Current Officers, Directors, Trustees, and Key Employees$135,048$33,762-$168,810
Fees for Service Investment Mgmnt Fees$30,753$7,688-$38,441
Travel$24,778$6,195-$30,973
Fees for Services Other$14,559$3,640-$18,199
Office Expenses$12,106$3,027-$15,133
Fees for Services Accounting$11,438$2,860-$14,298
Other Expenses$1,031$258-$1,289
Total Functional Expenses$2,430,162$114,605$0$2,544,767

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,544,767
Total Expenses per Audited Statements$2,544,767
Total Expenses per Form 990$2,544,767
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The organization has board members that are appointed by the appointing entity.”

Form 990, Part VI, Section B, Line 11

“The form 990 is presented to the board of directors before filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required annually to disclose any conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“All compensation is approved by the board of directors during their board meetings.”

Form 990, Part VI, Section C, Line 19

“All of the organization's documents are available upon request.”

Filing and Contact Details

Filer

EIN
57-0986131
Phone
8035087401

Signing Officer

Name
Richard Mcleod
Title
Executive Director
Phone
8035087401
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Mcleod
Formed
1993
Legal Domicile
Sc
Voting Board Members
22
Independent Board Members
22
Employees
2
Volunteers
22

Preparer

Preparer
Rick L Evans
Phone
7067225337
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. It has been classified as an organization that is not a private foundation under section 509(a)(1) of the internal revenue code and qualifies for the 50% charitable contribution deduction for individual donors. Therefore, no provision for income taxes has been made in the accompanying financial statements. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. At june 30, 2014, the following years are subject to examination by major tax jurisdictions: federal 2010 - 2012 south carolina 2010 - 2012”

Raw XML AppendixShowing 400 of 551 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SC REPRESENTATIVE AT LARGE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHAIR
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IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05689366
IRS990/NetAssetsOrFundBalancesEOYAmt06060908
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0611844
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03027
IRS990/OfficeExpensesGrp/ProgramServicesAmt012106
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc3EQUIPMENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt31031
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IRS990/OtherExpensesGrp/TotalAmt131892
IRS990/OtherExpensesGrp/TotalAmt228472
IRS990/OtherExpensesGrp/TotalAmt31289
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD MCLEOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/Desc0ASSET TRANSITION PROGR
IRS990/ProgramServiceRevenueGrp/Desc1ASSET REMOVAL PROJECT
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR THE 50% CHARITABLE CONTRIBUTION DEDUCTION FOR INDIVIDUAL DONORS. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2014 AND 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AT JUNE 30, 2014, THE FOLLOWING YEARS ARE SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS: FEDERAL 2010 - 2012 SOUTH CAROLINA 2010 - 2012
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,207,673
Liabilities
$146,765
Net assets
$6,060,908
Revenue
$2,304,465
Expenses
$2,544,767
Net income
-$240,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$6.64$0.16$6.48$3.88$4.74$0.87
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.20$6.77$4.53$4.40$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.33$6.22$4.88$4.44$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$0.21$6.88$3.49$3.47$0.02
2020Summary only. Only limited summary data is available for this year.$5.75$0.07$5.68$2.05$2.83$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.19$6.32$2.05$2.15$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.25$6.25$2.13$2.45$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$0.12$6.31$3.03$2.32$0.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.09$5.18$2.80$2.65$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.32$0.08$5.23$1.89$2.81$0.92
2014Detailed filing. Detailed filing data is available for this year.$6.21$0.15$6.06$2.30$2.54$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.13$5.69$2.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.09$4.90$2.03
2011Summary only. Only limited summary data is available for this year.$4.47$0.10$4.38$1.07$0.99$0.08
Peer Organizations

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