Civic Intelligence

South Carolina Future Minds Inc

990 • Fiscal year 2018 • EIN 57-1036861

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 14, 2019

Organization Profilewww.scfutureminds.org
PO Box 6890Florence, SC 29502

(803) 741-5646

Siviq Scores

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

Liabilities / Assets

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-6.8%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$93,822

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$153,674

Up $653 (+0.4%) from 2017

Net Assets

Down

$115,659

Down $23,245 (-17%) from 2017

Liabilities

Up

$38,015

Up $23,898 (+169%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin28th percentile

Revenue

Down

$470,098

Down $8,497 (-1.8%) from 2017

Expenses

Down

$502,103

Down $48,853 (-8.9%) from 2017

Net Income

Up

-$32,005

Up $40,356 (+56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$300K$200K$100K$0Assets 2011: $232,908Liabilities 2011: $15,962Net Assets 2011: $216,9462011Assets 2012: $235,227Liabilities 2012: $5,479Net Assets 2012: $229,7482012Assets 2013: $253,528Liabilities 2013: $7,040Net Assets 2013: $246,4882013Assets 2014: $243,896Liabilities 2014: $2,270Net Assets 2014: $241,6262014Assets 2015: $264,896Liabilities 2015: $29,816Net Assets 2015: $235,0802015Assets 2016: $210,488Liabilities 2016: $9,727Net Assets 2016: $200,7612016Assets 2017: $153,021Liabilities 2017: $14,117Net Assets 2017: $138,9042017Assets 2018: $153,674Liabilities 2018: $38,015Net Assets 2018: $115,6592018Assets 2019: $82,342Liabilities 2019: $10,514Net Assets 2019: $71,8282019Assets 2020: $67,595Liabilities 2020: $26,821Net Assets 2020: $40,7742020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$153,674
Liabilities$38,015
Net Assets$115,659
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $198,031Expenses 2011: $274,849Net Income 2011: -$76,8182011Expenses 2012: $362,5612012Revenue 2013: $419,633Expenses 2013: $402,997Net Income 2013: $16,6362013Revenue 2014: $382,820Expenses 2014: $387,682Net Income 2014: -$4,8622014Revenue 2015: $396,939Expenses 2015: $408,265Net Income 2015: -$11,3262015Revenue 2016: $517,630Expenses 2016: $555,514Net Income 2016: -$37,8842016Revenue 2017: $478,595Expenses 2017: $550,956Net Income 2017: -$72,3612017Revenue 2018: $470,098Expenses 2018: $502,103Net Income 2018: -$32,0052018Revenue 2019: $317,203Expenses 2019: $362,496Net Income 2019: -$45,2932019Revenue 2020: $157,277Expenses 2020: $188,331Net Income 2020: -$31,0542020Revenue 2021: $113Expenses 2021: $52,580Net Income 2021: -$52,4672021

Highlighted filing

2018

Revenue$470,098
Expenses$502,103
Net Income-$32,005
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 14, 2019
Return Version
2017v2.2
Gross Receipts
$470,098
Mission and Program Overview

Mission

South Carolina Future Minds. Inc. (The "Organization") is a voluntary association of individuals operating collectively to serve, support and strengthen South Carolina public education. The organization promotes excellence in South Carolina public schools through SCFM programs designed to benefit all children. The organization achieves its goal by contributions to schools, school programs and advocacy of quality public education. The organiztion welcomes everyone in the South Carolina public school system, regardless of age, race, sex, ethnicity, ability, or religion.

SC Future Minds champions world class student achievement by supporting excellence in teaching, encouraging collaboration among public education stakeholders, and connecting private financial support to public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$118,849$127,609▲ $8,760
Cash and Non-Interest-Bearing Accounts$12,941$17,097▲ $4,156
Savings and Temporary Cash Investments$14,354$5,369▼ $8,985
Accounts Receivable$5,628$2,850▼ $2,778
Land, Buildings, and Equipment, Net$1,249$749▼ $500
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$153,021$153,674▲ $653
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$14,117$38,015▲ $23,898
Total Liabilities$14,117$38,015▲ $23,898
Net Assets / Fund Balance
Permanently Rstr Net Assets$100,000$100,000→ $0
Temporarily Rstr Net Assets$20,103$20,278▲ $175
Unrestricted Net Assets$18,801$-4,619▼ $23,420
Total Net Assets Fund Balance$138,904$115,659▼ $23,245
Total Liabilities and Net Assets / Fund Balance$153,021$153,674▲ $653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$749$750$1,499
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caroline MauldinExecutive DirecFT$90,000$3,822$93,822

Board Members and Trustees

NameTitle
Chris VerenesChair Emeritus
Harrison GoodwinChair Emeritus
Christopher JarosBoard Member
Jeff MaxeyBoard Member
Jim StritzingerBoard Member
Jon E PedersenBoard Member
Karla HawkinsBoard Member
Katelyn BrewerBoard Member
Ken ReynoldsBoard Member
Scott PriceBoard Member
Spann LaffitteBoard Member
David Cotehair
Audrey LaneSecretary
Patrick M WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,929
Program Service Revenue
$247,096
Investment Income
$27
Other Revenue
$46
All Other Contributions
$222,929
Change in Net Assets
$-32,005

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$129,182Fair Market Value (FMV)
Cars and Other Vehicles1$10,000Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Other Non Cash Contri Table5$3,900Fair Market Value (FMV)
Other Non Cash Contri Table1$3,750Fair Market Value (FMV)
Other Non Cash Contri Table1$1,100Fair Market Value (FMV)
Total Noncash Contributions10$152,932-

Audited Revenue Reconciliation

Revenue per Audited Statements
$470,098
Revenue Not Reported on Form 990
$8,760
Total Revenue per Audited Statements
$478,858
Total Revenue per Form 990
$470,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,237
Salaries, Compensation, and Employee Benefits$152,866
Total Fundraising Expense$8,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,481$11,538$4,558$93,577
Other Salaries and Wages$40,217$5,989$2,365$48,571
All Other Expenses$29,102$13,010$1,080$43,192
Other Expenses$30,141$1,092-$30,141
Fees for Services Other-$26,293-$26,293
Advertising$11,415$2,493-$13,908
Payroll Taxes$8,880$1,316$522$10,718
Travel$3,993$3,633-$7,626
Information Technology-$792-$792
Occupancy$613--$613
Depreciation Depletion-$500-$500
Conferences and Meetings-$309-$309
Insurance$170--$170
Total Functional Expenses$426,569$67,009$8,525$502,103

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$502,103
Total Expenses per Audited Statements$502,103
Total Expenses per Form 990$502,103
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“Prior to the board meeting, an electronic draft is sent to each board member for review. The draft tax return is then discussed at the board meeting before being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members are asked annually to disclose conflicts of interest.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board members review and approve the compensation for the executive director and other paid employees of the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990, Governing documemts and the financial statements are made available upon request at the administrative office of the organization.”

Filing and Contact Details

Filer

Filer Name
South Carolina Future Minds Inc
EIN
57-1036861
Phone
8037415646
Address
PO Box 6890, Florence, SC 29502

Signing Officer

Name
Caroline Mauldin
Title
Executive Direc
Signed
2019-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Mauldin
Formed
1995
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
50

Preparer

Firm
The Hobbs Group PA
Address
1704 Laurel Street, Columbia, SC 29201
Preparer
Will Stevens CPA
Phone
8037990555
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other Programs - Button, Innovation Initiative, STEM Contest, This School's Got Talent Contest, Spaghetti Night, My First Library. OTHER PROGRAM SERVICES 5:”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The Board of Directors oversee the audit process.”

Form 990 Page 1 Part I Summary -

“The organization had no reportable payments to a vendor requiring compliance with backup withholding rules, nor did they provide any reportable gaming, gambling, or winnings to a prize winner.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a nonprofit organiztion and is exempt from paying income taxes under section 501(c)(3) of the internal revenue code. Management evaluated the organizations tax positions and is unaware of any uncertain tax positions. The organization has taken no uncertain tax positions that require adjustments to th financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. Management believes it is no longer subject to income tax examinations for the years prior to 2014.”

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IRS990/MissionDesc0South Carolina Future Minds. Inc. (The "Organization") is a voluntary association of individuals operating collectively to serve, support and strengthen South Carolina public education. The organization promotes excellence in South Carolina public schools through SCFM programs designed to benefit all children. The organization achieves its goal by contributions to schools, school programs and advocacy of quality public education. The organiztion welcomes everyone in the South Carolina public school system, regardless of age, race, sex, ethnicity, ability, or religion.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Teacher Appreciation Month: SC Future Minds encourages everyone during May to thank a great teacher in their life, and provides several easy ways to do so. The month generally begins with a proclamation from the governor during a state house press conference. Visitors to www.scfutureminds.org during May can leave an online tribute for a teacher, and one randomly chosen, receives a five-night caribbean cruise.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SC Public Education Partners ("SCPEP") connects businesses, educators, nonprofits and individuals interested in strengthening public schools. The network is designed to foster collaborative funding opportunities, promote private support for public schools and explore best practices for increasing public education advocacy. An annual conference each fall features announcement of The Dick and Tunky Riley "What Works SC" award, given in conjunction with the Riley Institute at Furman University.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$153,674
Liabilities
$38,015
Net assets
$115,659
Revenue
$470,098
Expenses
$502,103
Net income
-$32,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.53$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.27$0.41$1.57$1.88$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.11$0.72$3.17$3.62$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.38$1.16$4.70$5.02$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.14$1.39$4.79$5.51$0.72
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.10$2.01$5.18$5.56$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.30$2.35$3.97$4.08$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.02$2.42$3.83$3.88$0.05
2013Summary only. Only limited summary data is available for this year.$2.54$0.07$2.46$4.20$4.03$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.05$2.30$3.63
2011Summary only. Only limited summary data is available for this year.$2.33$0.16$2.17$1.98$2.75$0.77