Civic Intelligence

Southern Carolina Regional Development Alliance

990 • Fiscal year 2016 • EIN 57-1006531

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

Organization ProfileWWW.SOUTHERNCAROLINA.ORG

View Organization Page

1750 Jackson Street No 100Barnwell, SC 29812

(803) 541-0023

Siviq Scores

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

Liabilities / Assets

38th percentile

0.13x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.74x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$218,762

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

24th percentile

-3.3%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

23%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$16,708,123

Down $568,524 (-3.3%) from 2015

Net Assets

Down

$14,591,436

Down $499,962 (-3.3%) from 2015

Liabilities

Down

$2,116,687

Down $68,562 (-3.1%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin12th percentile

Revenue

Up

$2,864,949

Up $526,919 (+23%) from 2015

Expenses

Up

$3,401,088

Up $507,100 (+18%) from 2015

Net Income

Up

-$536,139

Up $19,819 (+3.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$60M$40M$20M$0Assets 2011: $15,727,940Liabilities 2011: $716,702Net Assets 2011: $15,011,2382011Assets 2012: $14,628,114Liabilities 2012: $462,011Net Assets 2012: $14,166,1032012Assets 2013: $15,934,702Liabilities 2013: $439,306Net Assets 2013: $15,495,3962013Assets 2014: $16,104,749Liabilities 2014: $457,393Net Assets 2014: $15,647,3562014Assets 2015: $17,276,647Liabilities 2015: $2,185,249Net Assets 2015: $15,091,3982015Assets 2016: $16,708,123Liabilities 2016: $2,116,687Net Assets 2016: $14,591,4362016Assets 2017: $17,511,314Liabilities 2017: $2,897,350Net Assets 2017: $14,613,9642017Assets 2018: $15,249,343Liabilities 2018: $2,400,370Net Assets 2018: $12,848,9732018Assets 2019: $29,777,415Liabilities 2019: $2,665,371Net Assets 2019: $27,112,0442019Assets 2020: $27,852,531Liabilities 2020: $2,609,825Net Assets 2020: $25,242,7062020Assets 2021: $30,390,392Liabilities 2021: $4,368,275Net Assets 2021: $26,022,1172021Assets 2022: $28,480,235Liabilities 2022: $2,429,195Net Assets 2022: $26,051,0402022Assets 2023: $37,939,864Liabilities 2023: $9,912,424Net Assets 2023: $28,027,4402023Assets 2024: $41,669,868Liabilities 2024: $7,466,251Net Assets 2024: $34,203,6172024

Highlighted filing

2016

Assets$16,708,123
Liabilities$2,116,687
Net Assets$14,591,436
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,181,6582011Expenses 2012: $2,422,8172012Revenue 2013: $3,853,599Expenses 2013: $2,524,306Net Income 2013: $1,329,2932013Revenue 2014: $3,087,960Expenses 2014: $2,936,000Net Income 2014: $151,9602014Revenue 2015: $2,338,030Expenses 2015: $2,893,988Net Income 2015: -$555,9582015Revenue 2016: $2,864,949Expenses 2016: $3,401,088Net Income 2016: -$536,1392016Revenue 2017: $4,229,342Expenses 2017: $4,206,814Net Income 2017: $22,5282017Revenue 2018: $1,487,448Expenses 2018: $3,252,439Net Income 2018: -$1,764,9912018Revenue 2019: $17,962,348Expenses 2019: $3,699,277Net Income 2019: $14,263,0712019Revenue 2020: $2,322,435Expenses 2020: $4,191,773Net Income 2020: -$1,869,3382020Revenue 2021: $4,774,814Expenses 2021: $4,035,403Net Income 2021: $739,4112021Revenue 2022: $3,975,419Expenses 2022: $3,943,501Net Income 2022: $31,9182022Revenue 2023: $7,461,884Expenses 2023: $5,485,484Net Income 2023: $1,976,4002023Revenue 2024: $12,390,040Expenses 2024: $6,213,863Net Income 2024: $6,176,1772024

Highlighted filing

2016

Revenue$2,864,949
Expenses$3,401,088
Net Income-$536,139
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$2,864,949
Mission and Program Overview

Mission

The southern carolina alliance (sca) was formed as a non-profit organization to sustain and create jobs that will improve the quality of life in counties of the southern carolina region through ideals of cooperation and regionalism.

To sustain and create jobs that will improve the quality of life in the counties of the southern carolina region by way of ideals of cooperation and regionalism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,596,285$12,512,402▼ $83,883
Cash and Non-Interest-Bearing Accounts$2,846,078$2,049,941▼ $796,137
Accounts Receivable$813,706$1,124,797▲ $311,091
Savings and Temporary Cash Investments$1,020,578$1,020,983▲ $405
Total Assets$17,276,647$16,708,123▼ $568,524
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,573,985$1,562,800▼ $11,185
Grants Payable$350,000$350,000→ $0
Accounts Payable and Accrued Expenses$261,264$193,887▼ $67,377
Deferred Revenue-$10,000-
Total Liabilities$2,185,249$2,116,687▼ $68,562
Net Assets / Fund Balance
Unrestricted Net Assets$11,295,487$10,766,600▼ $528,887
Temporarily Rstr Net Assets$3,795,911$3,824,836▲ $28,925
Total Net Assets Fund Balance$15,091,398$14,591,436▼ $499,962
Total Liabilities and Net Assets / Fund Balance$17,276,647$16,708,123▼ $568,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,456,888$1,131,281$7,588,169
Leasehold Improvements$3,023,891$2,762,442$5,786,333
Land$2,905,866-$2,905,866
Equipment$102,948$312,630$415,578
Other Land Buildings$22,809$88,508$111,317
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danny R BlackPresident/CEOFT$218,762$218,762

Board Members and Trustees

NameTitle
Buddy PhillipsChairman
Senator Brad HuttoChairman of Executive Committee
L Martin Sauls IvFirst Vice Chairman
Bill WorkmanSecond Vice Chairman
Al MathenyBoard of Directors
Barbara LewisBoard of Directors
Barry MooreBoard of Directors
Bill HagerBoard of Directors
Brad SamuelBoard of Directors
Carl GoodingBoard of Directors
Deepal EliatambyBoard of Directors
Dr Ann CarmichaelBoard of Directors
Dr Joseph FlowersBoard of Directors
Everty Comer JrBoard of Directors
Freddie HoustonBoard of Directors
Gary W MorrisBoard of Directors
Grady WoodsBoard of Directors
Harry WilliamsBoard of Directors
Ike ByrdBoard of Directors
James L PinkneyBoard of Directors
Jason DandridgeBoard of Directors
Jim HillBoard of Directors
John JohnsonBoard of Directors
Johnny WilliamsonBoard of Directors
Kevin StricklandBoard of Directors
Larry HaynesBoard of Directors
Lowell JowersBoard of Directors
Mike BenjaminBoard of Directors
Paige CarltonBoard of Directors
Rev Isaiah OdomBoard of Directors
Rick SpragueBoard of Directors
Senator Tom DavisBoard of Directors
Steve MurdaughBoard of Directors
Terry WrightBoard of Directors
Tray HunterBoard of Directors
Warner PeacockBoard of Directors
Zeb PortanovaBoard of Directors
Robert HurstTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brunson Construction CoConstruction616 RAILROAD AVE W, Hampton, SC 29924$170,963
Revenue and Support

Revenue Composition

Contributions and Grants
$2,703,039
Program Service Revenue
$88,764
Investment Income
$73,146
Other Revenue
$0
All Other Contributions
$835,247
Change in Net Assets
$-536,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,424,649
Salaries, Compensation, and Employee Benefits$976,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$651,190$110,009-$761,199
Depreciation Depletion$382,421$56,062-$438,483
Advertising$404,257$1,320-$405,577
Fees for Services Other$177,162$91,264-$268,426
Occupancy$176,904$44,724-$221,628
Other Employee Benefits$121,250$23,441-$144,691
Travel$123,688$10,239-$133,927
Payroll Taxes$48,284$4,980-$53,264
Insurance$23,017$10,817-$33,834
Pension Plan Contributions-$17,285-$17,285
Other Expenses$14,174$624-$14,798
Office Expenses$1,356$11,563-$12,919
All Other Expenses$956$218-$1,174
Interest$170$24-$194
Total Functional Expenses$3,012,928$388,160$0$3,401,088
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
Yes
Audit committee
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
Yes
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, Part VI, Section A, Line 6

“The southern carolina regional development alliance has member counties from the southern carolina area which participate to promote economic development for the region. In addition, the alliance has board members.”

Form 990, Part VI, Section B, Line 11B

“President and ceo reviews the 990 return and signs. A copy of the return is provided for board member review.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews and approves compensation for the president/ceo.”

Form 990, Part VI, Section C, Line 19

“Southern carolina alliance makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Carolina Regional Development
EIN
57-1006531
Phone
8035410023
Address
1750 JACKSON STREET NO 100, BARNWELL, SC 29812

Signing Officer

Name
Danny Black
Title
President/CEO
Phone
8035410023
Signed
2017-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Black
Formed
1994
Legal Domicile
Sc
Voting Board Members
38
Independent Board Members
0
Employees
12
Volunteers
38

Preparer

Firm
Serotta Maddocks Evans & Co Cpas
Address
701 GREENE STREET SUITE 200, AUGUSTA, GA 30901
Preparer
Rick L Evans
Phone
7067225337
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has approved the alliance's exemption from federal income taxes under provisions of section 501(c)(3) of the internal revenue code and comparable state law, whereby only unrelated business income, as defined by section 509(a)(1) of the code is subject to federal income tax. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the alliance and recognize a tax liability (or asset) if the alliance 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 alliance, and has concluded that as of december 31, 2016, 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 alliance is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 716 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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECOND VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIRMAN OF EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD OF DIRECTORS
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IRS990/Form990PartVIISectionAGrp/TitleTxt35BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt36BOARD OF DIRECTORS
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,708,123
Liabilities
$2,116,687
Net assets
$14,591,436
Revenue
$2,864,949
Expenses
$3,401,088
Net income
-$536,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.7$7.47$34.2$12.4$6.21$6.18
2023Detailed filing. Detailed filing data is available for this year.$37.9$9.91$28.0$7.46$5.49$1.98
2022Detailed filing. Detailed filing data is available for this year.$28.5$2.43$26.1$3.98$3.94$0.03
2021Detailed filing. Detailed filing data is available for this year.$30.4$4.37$26.0$4.77$4.04$0.74
2020Detailed filing. Detailed filing data is available for this year.$27.9$2.61$25.2$2.32$4.19$1.87
2019Detailed filing. Detailed filing data is available for this year.$29.8$2.67$27.1$18.0$3.70$14.3
2018Detailed filing. Detailed filing data is available for this year.$15.2$2.40$12.8$1.49$3.25$1.76
2017Detailed filing. Detailed filing data is available for this year.$17.5$2.90$14.6$4.23$4.21$0.02
2016Detailed filing. Detailed filing data is available for this year.$16.7$2.12$14.6$2.86$3.40$0.54
2015Detailed filing. Detailed filing data is available for this year.$17.3$2.19$15.1$2.34$2.89$0.56
2014Detailed filing. Detailed filing data is available for this year.$16.1$0.46$15.6$3.09$2.94$0.15
2013Detailed filing. Detailed filing data is available for this year.$15.9$0.44$15.5$3.85$2.52$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.46$14.2$2.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.72$15.0$2.18