Civic Intelligence

Donate Life South Carolina

990 • Fiscal year 2016 • EIN 57-1052258

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.DONATELIFESC.COM
4200 E North St 22 Centre EastGreenville, SC 29615-2437

(864) 609-5270

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$87,112

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.6%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$310,762

Up $77,181 (+33%) from 2015

Net Assets

Up

$305,768

Up $77,098 (+34%) from 2015

Liabilities

Up

$4,994

Up $83 (+1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin76th percentile

Revenue

Down

$376,808

Down $22,471 (-5.6%) from 2015

Expenses

Up

$302,894

Up $47,017 (+18%) from 2015

Net Income

Down

$73,914

Down $69,488 (-48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $188,404Liabilities 2011: $5,087Net Assets 2011: $183,3172011Assets 2012: $90,642Liabilities 2012: $2,553Net Assets 2012: $88,0892012Assets 2013: $140,182Liabilities 2013: $17,902Net Assets 2013: $122,2802013Assets 2014: $134,896Liabilities 2014: $4,902Net Assets 2014: $129,9942014Assets 2015: $233,581Liabilities 2015: $4,911Net Assets 2015: $228,6702015Assets 2016: $310,762Liabilities 2016: $4,994Net Assets 2016: $305,7682016Assets 2017: $284,599Liabilities 2017: $5,691Net Assets 2017: $278,9082017Assets 2018: $297,108Liabilities 2018: $5,488Net Assets 2018: $291,6202018Assets 2019: $191,224Liabilities 2019: $4,231Net Assets 2019: $186,9932019Assets 2020: $192,853Liabilities 2020: -$51Net Assets 2020: $192,9042020Assets 2021: $176,702Liabilities 2021: $1,487Net Assets 2021: $175,2152021Assets 2022: $137,484Liabilities 2022: $42,060Net Assets 2022: $95,4242022Assets 2023: $91,514Liabilities 2023: $19,872Net Assets 2023: $71,6422023Assets 2024: $84,436Liabilities 2024: $20,166Net Assets 2024: $64,2702024

Highlighted filing

2016

Assets$310,762
Liabilities$4,994
Net Assets$305,768
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $238,203Expenses 2011: $190,309Net Income 2011: $47,8942011Revenue 2012: $104,669Expenses 2012: $199,897Net Income 2012: -$95,2282012Revenue 2013: $221,070Expenses 2013: $186,882Net Income 2013: $34,1882013Revenue 2014: $230,441Expenses 2014: $222,727Net Income 2014: $7,7142014Revenue 2015: $399,279Expenses 2015: $255,877Net Income 2015: $143,4022015Revenue 2016: $376,808Expenses 2016: $302,894Net Income 2016: $73,9142016Revenue 2017: $315,289Expenses 2017: $347,158Net Income 2017: -$31,8692017Revenue 2018: $350,518Expenses 2018: $331,057Net Income 2018: $19,4612018Revenue 2019: $323,819Expenses 2019: $439,628Net Income 2019: -$115,8092019Revenue 2020: $319,041Expenses 2020: $308,395Net Income 2020: $10,6462020Revenue 2021: $307,516Expenses 2021: $322,615Net Income 2021: -$15,0992021Revenue 2022: $347,559Expenses 2022: $410,014Net Income 2022: -$62,4552022Revenue 2023: $292,890Expenses 2023: $329,063Net Income 2023: -$36,1732023Revenue 2024: $249,135Expenses 2024: $258,075Net Income 2024: -$8,9402024

Highlighted filing

2016

Revenue$376,808
Expenses$302,894
Net Income$73,914
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$445,627
Mission and Program Overview

Mission

The mission of donate life south carolina is to promote organ and tissue donation for transplantation and provide patient assistance for south carolina transplant recipients. Donate life south carolina established and maintains the south carolina organ and tissue donor registry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$192,608$202,311▲ $9,703
Savings and Temporary Cash Investments$32,850$99,131▲ $66,281
Land, Buildings, and Equipment, Net$6,263$4,879▼ $1,384
Prepaid Expenses and Deferred Charges-$2,581-
Other Notes and Loans Receivable, Net$1,860$1,860→ $0
Total Assets$233,581$310,762▲ $77,181
Liabilities
Accounts Payable and Accrued Expenses$4,911$4,994▲ $83
Total Liabilities$4,911$4,994▲ $83
Net Assets / Fund Balance
Temporarily Rstr Net Assets$203,660$286,236▲ $82,576
Unrestricted Net Assets$25,010$19,532▼ $5,478
Total Net Assets Fund Balance$228,670$305,768▲ $77,098
Total Liabilities and Net Assets / Fund Balance$233,581$310,762▲ $77,181

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,879$157,427$162,306
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy MooreExec. DirectFT$81,758$5,354$87,112

Board Members and Trustees

NameTitle
Mark WalkerChairman
Matthew HogueVice Chairma
John BroganBoard Member
Katherine Alice Cox WalkerBoard Member
Lewis CooleyBoard Member
Debra YasenkaSecretary
Joel S Sexton MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$364,085
Program Service Revenue
$0
Investment Income
$4,840
Other Revenue
$7,883
Change in Net Assets
$73,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,458
Salaries, Compensation, and Employee Benefits$101,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$83,388$18,305-$101,693
Current Officers, Directors, Trustees, and Key Employees$71,432$15,680-$87,112
Occupancy$21,266$4,667-$25,933
Travel$10,030$2,202-$12,232
Other Salaries and Wages$6,147$1,349-$7,496
Payroll Taxes$5,599$1,229-$6,828
Office Expenses$3,318$728-$4,046
Insurance$1,976$434-$2,410
Depreciation Depletion$1,134$249-$1,383
Other Expenses$553$121-$674
All Other Expenses$365$80-$445
Total Functional Expenses$248,374$54,520$0$302,894
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
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“A copy of the form 990 will be provided to the board for review before the form is filed with the sc secretary of state.”

Form 990, Page 6, Part VI, Line 12C

“Board reviews relationships annually”

Form 990, Page 6, Part VI, Line 15A

“Board annually determines the salary and benefits of the executive director using both market-based and performance criteria”

Form 990, Page 6, Part VI, Line 15B

“Executive director annually reviews staff for purposes of determining salary and benefits.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided to the sc secretary of states office annually as required and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Donate Life Sc
EIN
57-1052258
Phone
8646095270
Address
4200 E NORTH ST 22 CENTRE EAST, GREENVILLE, SC 29615-2437

Signing Officer

Name
Tracy Moore
Title
Exec. Direct
Phone
8646095270
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Moore
Voting Board Members
8
Independent Board Members
7
Employees
3

Preparer

Firm
Bradshaw Gordon & Clinkscales LLC
Address
630 E WASHINGTON ST STE B, GREENVILLE, SC 29601-2963
Preparer
Ellison D Smith
Phone
8642330590
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of donate life south carolina is to promote organ and tissue donation for transplantation and provide patient assistance for south carolina transplant recipients. Donate life south carolina established and maintains the south carolina organ and tissue donor registry.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC EDUCATION FUND: THE PURPOSE OF THIS FUND IS TO INCREASE PUBLIC AWARENESS OF THE FIRST PERSON CONSENT SC ORGAN AND TISSUE DONOR REGISTRY AND THE CRITICAL NEED FOR ORGAN AND TISSUE DONORS IN SOUTH CAROLINA AS WELL AS ACROSS THE NATION.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 39,333
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04879
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0162306
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04879
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF DONATE LIFE SOUTH CAROLINA IS TO PROMOTE ORGAN AND TISSUE DONATION FOR TRANSPLANTATION AND PROVIDE PATIENT ASSISTANCE FOR SOUTH CAROLINA TRANSPLANT RECIPIENTS. DONATE LIFE SOUTH CAROLINA ESTABLISHED AND MAINTAINS THE SOUTH CAROLINA ORGAN AND TISSUE DONOR REGISTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD FOR REVIEW BEFORE THE FORM IS FILED WITH THE SC SECRETARY OF STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS RELATIONSHIPS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD ANNUALLY DETERMINES THE SALARY AND BENEFITS OF THE EXECUTIVE DIRECTOR USING BOTH MARKET-BASED AND PERFORMANCE CRITERIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR ANNUALLY REVIEWS STAFF FOR PURPOSES OF DETERMINING SALARY AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE PROVIDED TO THE SC SECRETARY OF STATES OFFICE ANNUALLY AS REQUIRED AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248374
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum08646095270
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DONATE LIFE SC
ReturnHeader/Filer/BusinessNameControlTxt0DONA
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ReturnHeader/Filer/USAddress/AddressLine1Txt04200 E NORTH ST 22 CENTRE EAST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296012963
ReturnHeader/PreparerPersonGrp/PhoneNum08642330590

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$310,762
Liabilities
$4,994
Net assets
$305,768
Revenue
$376,808
Expenses
$302,894
Net income
$73,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.20$0.64$2.49$2.58$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.20$0.72$2.93$3.29$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.42$0.95$3.48$4.10$0.62
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.75$3.08$3.23$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$3.19$3.08$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.04$1.87$3.24$4.40$1.16
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.05$2.92$3.51$3.31$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.06$2.79$3.15$3.47$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.11$0.05$3.06$3.77$3.03$0.74
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.05$2.29$3.99$2.56$1.43
2014Summary only. Only limited summary data is available for this year.$1.35$0.05$1.30$2.30$2.23$0.08
2013Summary only. Only limited summary data is available for this year.$1.40$0.18$1.22$2.21$1.87$0.34
2012Summary only. Only limited summary data is available for this year.$0.91$0.03$0.88$1.05$2.00$0.95
2011Summary only. Only limited summary data is available for this year.$1.88$0.05$1.83$2.38$1.90$0.48