Civic Intelligence

Donate Life South Carolina

990 • Fiscal year 2021 • EIN 57-1052258

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization ProfileWWW.DONATELIFESC.COM

View Organization Page

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

29th percentile

-4.9%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

97th percentile

$79,042

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

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

Asset Growth

27th percentile

-8.4%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.6%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$176,702

Down $16,151 (-8.4%) from 2020

Net Assets

Down

$175,215

Down $17,689 (-9.2%) from 2020

Liabilities

Up

$1,487

Up $1,538 (+3016%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin29th percentile

Revenue

Down

$307,516

Down $11,525 (-3.6%) from 2020

Expenses

Up

$322,615

Up $14,220 (+4.6%) from 2020

Net Income

Down

-$15,099

Down $25,745 (-242%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$176,702
Liabilities$1,487
Net Assets$175,215
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$307,516
Expenses$322,615
Net Income-$15,099
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$323,866
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$100,602$132,758▲ $32,156
Savings and Temporary Cash Investments$79,628$33,178▼ $46,450
Land, Buildings, and Equipment, Net$11,488$5,546▼ $5,942
Other Notes and Loans Receivable, Net-$4,233-
Intangible Assets$1,135$987▼ $148
Total Assets$192,853$176,702▼ $16,151
Liabilities
Accounts Payable and Accrued Expenses$-51$1,487▲ $1,538
Total Liabilities$-51$1,487▲ $1,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,166$101,477▼ $17,689
Net Assets With Donor Restrictions$73,738$73,738→ $0
Total Net Assets Fund Balance$192,904$175,215▼ $17,689
Total Liabilities and Net Assets / Fund Balance$192,853$176,702▼ $16,151

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,546$122,912$128,458
Other Land Buildings-$21,656$21,656
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy MooreCEO / CFOFT$73,500$5,542$79,042

Board Members and Trustees

NameTitle
John BroganChairperson
Katherine Alice Cox WalkerVice Chairpe
Abbi MasonBoard Member
Alan SipeBoard Member
Andy NelsonBoard Member
Jason ChesneyBoard Member
Michael F Cuenin DmdBoard Member
Thomas F DougallBoardmember
Joel S Sexton MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,470
Program Service Revenue
$0
Investment Income
$6,046
Other Revenue
$1,000
All Other Contributions
$52,075
Change in Net Assets
$-15,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,346
Salaries, Compensation, and Employee Benefits$96,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$76,103$13,430-$89,533
Current Officers, Directors, Trustees, and Key Employees$62,475$11,025-$73,500
Fees for Services Other$33,891$5,982-$39,873
Occupancy$23,655$4,174-$27,829
Office Expenses$13,139$2,319-$15,458
Fees for Services Legal$11,326$1,999-$13,325
Other Salaries and Wages$9,163$1,617-$10,780
Payroll Taxes$5,480$967-$6,447
Depreciation Depletion$5,177$913-$6,090
Travel$4,972$878-$5,850
Pension Plan Contributions$4,711$831-$5,542
Fees for Services Accounting$4,497$793-$5,290
All Other Expenses$2,945$520-$3,465
Other Expenses$1,833$323-$2,156
Fees for Service Investment Mgmnt Fees$1,187$210-$1,397
Interest$99$17-$116
Total Functional Expenses$274,222$48,393$0$322,615
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
Backup withholding compliance
Yes
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
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
CEO / CFO
Phone
8646095270
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Moore
Voting Board Members
10
Independent Board Members
9
Employees
3
Volunteers
300

Preparer

Firm
Bradshaw Gordon & Clinkscales LLC
Address
630 E WASHINGTON ST STE B, GREENVILLE, SC 29601-2963
Preparer
Sandra Watkins
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.”

Form 990, Page 2, Part III, Line 4D

“Sc student education programs: the purpose of this fund is to offer guidance in prevention, lifestyle, and donation to all students in sc from k-12 so that they may gain an understanding of optimal health for their lives, as well as the donation process and the benefit of life saving organ, eye, and tissue donation for those in need of transplantation.”

Form 990, Part IX, Line 11G

“It consulting 14,272 2,519 0 it consulting 4,849 856 0 registry construction 14,770 2,607 0 total 33,891 5,982 0”

Raw XML AppendixShowing 400 of 443 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/OfficeExpensesGrp/ProgramServicesAmt013139
IRS990/OfficeExpensesGrp/TotalAmt015458
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PATIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3323
IRS990/OtherExpensesGrp/ProgramServicesAmt06606
IRS990/OtherExpensesGrp/ProgramServicesAmt14026
IRS990/OtherExpensesGrp/ProgramServicesAmt22937
IRS990/OtherExpensesGrp/ProgramServicesAmt31833
IRS990/OtherExpensesGrp/TotalAmt07772
IRS990/OtherExpensesGrp/TotalAmt14737
IRS990/OtherExpensesGrp/TotalAmt23455
IRS990/OtherExpensesGrp/TotalAmt32156
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09163
IRS990/OtherSalariesAndWagesGrp/TotalAmt010780
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04233
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0967
IRS990/PayrollTaxesGrp/ProgramServicesAmt05480
IRS990/PayrollTaxesGrp/TotalAmt06447
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0831
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04711
IRS990/PensionPlanContributionsGrp/TotalAmt05542
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TRACY MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PATIENT ASSISTANCE: THE PURPOSE OF THIS FUND IS TO ASSIST SC TRANSPLANTATION RECIPIENTS WITH EMERGENCY MEDICAL ASSISTANCE AS APPROVED WHEN FUNDS ARE AVAILABLE. EXAMPLES ARE AS FOLLOWS: 1-ANTI REJECTION MEDICATIONS 2-DENTAL EXPENSES 3-MEDICAL SUPPLIES RELATED TO ORGAN AND TISSUE TRANSPLANTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046624
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046624
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SC STUDENT EDUCATION PROGRAMS: THE PURPOSE OF THIS FUND IS TO OFFER GUIDANCE IN PREVENTION, LIFESTYLE, AND DONATION TO ALL STUDENTS IN SC FROM K-12 SO THAT THEY MAY GAIN AN UNDERSTANDING OF OPTIMAL HEALTH FOR THEIR LIVES, AS WELL AS THE DONATION PROCESS AND THE BENEFIT OF LIFE SAVING ORGAN, EYE, AND TISSUE DONATION FOR THOSE IN NEED OF TRANSPLANTATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt056641
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0316315
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-243
IRS990/PYOtherExpensesAmt0208009
IRS990/PYOtherRevenueAmt0-6025
IRS990/PYProgramServiceRevenueAmt08994
IRS990/PYRevenuesLessExpensesAmt010646
IRS990/PYSalariesCompEmpBnftPaidAmt0100386
IRS990/PYTotalExpensesAmt0308395
IRS990/PYTotalRevenueAmt0319041
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15099
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079628
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033178
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 30,563
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0300470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0316315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0317615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0347441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0299329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01581170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07674
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026785
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030563
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030563
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95450
IRS990ScheduleA/PublicSupportPY170Pct00.95510
IRS990ScheduleA/PublicSupportTotal170Amt01563940
IRS990ScheduleA/SubstantialContributorsTotAmt017230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0300470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0316315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0317615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0347441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0299329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01581170
IRS990ScheduleA/TotalSupportAmt01638518
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128458
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021656
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021656
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05546
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1SC STUDENT EDUCATION PROGRAMS: THE PURPOSE OF THIS FUND IS TO OFFER GUIDANCE IN PREVENTION, LIFESTYLE, AND DONATION TO ALL STUDENTS IN SC FROM K-12 SO THAT THEY MAY GAIN AN UNDERSTANDING OF OPTIMAL HEALTH FOR THEIR LIVES, AS WELL AS THE DONATION PROCESS AND THE BENEFIT OF LIFE SAVING ORGAN, EYE, AND TISSUE DONATION FOR THOSE IN NEED OF TRANSPLANTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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/ExplanationTxt3BOARD REVIEWS RELATIONSHIPS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD ANNUALLY DETERMINES THE SALARY AND BENEFITS OF THE EXECUTIVE DIRECTOR USING BOTH MARKET-BASED AND PERFORMANCE CRITERIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE DIRECTOR ANNUALLY REVIEWS STAFF FOR PURPOSES OF DETERMINING SALARY AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE PROVIDED TO THE SC SECRETARY OF STATES OFFICE ANNUALLY AS REQUIRED AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7IT CONSULTING 14,272 2,519 0 IT CONSULTING 4,849 856 0 REGISTRY CONSTRUCTION 14,770 2,607 0 TOTAL 33,891 5,982 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0192853
IRS990/TotalAssetsEOYAmt0176702
IRS990/TotalAssetsGrp/BOYAmt0192853
IRS990/TotalAssetsGrp/EOYAmt0176702
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0300470
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048393
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274222
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-51
IRS990/TotalLiabilitiesEOYAmt01487
IRS990/TotalLiabilitiesGrp/BOYAmt0-51
IRS990/TotalLiabilitiesGrp/EOYAmt01487
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175215
IRS990/TotalOtherCompensationAmt05542
IRS990/TotalOtherProgSrvcExpenseAmt056641
IRS990/TotalProgramServiceExpensesAmt0274222
IRS990/TotalReportableCompFromOrgAmt073500
IRS990/TotalRevenueGrp/ExclusionAmt07046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307516
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176702
IRS990/TravelGrp/ManagementAndGeneralAmt0878
IRS990/TravelGrp/ProgramServicesAmt04972

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$176,702
Liabilities
$1,487
Net assets
$175,215
Revenue
$307,516
Expenses
$322,615
Net income
-$15,099
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