Civic Intelligence

Special Purpose District Insurance

990EZ • Fiscal year 2020 • EIN 57-1099917

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 30, 2020

Organization ProfileN/A
1301 Gervais Street Suite 1050Columbia, SC 29201

(803) 251-2304

Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-0.5%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$157,329

Down $825 (-0.5%) from 2019

Net Assets

-$4,003

No earlier filing loaded for comparison.

Liabilities

Flat

$161,332

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$825

Down $4,790 (-85%) from 2019

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0-$200KAssets 2011: $465,532Liabilities 2011: $397,1082011Assets 2012: $451,141Liabilities 2012: $387,018Net Assets 2012: $64,1232012Assets 2013: $450,968Liabilities 2013: $388,7192013Assets 2014: $471,414Liabilities 2014: $401,7562014Assets 2015: $310,536Liabilities 2015: $248,703Net Assets 2015: $61,8332015Assets 2016: $317,175Liabilities 2016: $275,457Net Assets 2016: $41,7182016Assets 2017: $187,510Liabilities 2017: $202,001Net Assets 2017: -$14,4912017Assets 2018: $163,769Liabilities 2018: $161,332Net Assets 2018: $2,4372018Assets 2019: $158,154Liabilities 2019: $161,3322019Assets 2020: $157,329Liabilities 2020: $161,332Net Assets 2020: -$4,0032020Assets 2021: $157,329Liabilities 2021: $161,332Net Assets 2021: -$4,0032021Assets 2022: $157,329Liabilities 2022: $161,332Net Assets 2022: -$4,0032022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$157,329
Liabilities$161,332
Net Assets-$4,003
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $136,304Expenses 2011: $125,030Net Income 2011: $11,2742011Revenue 2012: $167,095Expenses 2012: $171,397Net Income 2012: -$4,3022012Revenue 2013: $43,522Expenses 2013: $45,397Net Income 2013: -$1,8752013Revenue 2014: $168,130Expenses 2014: $160,721Net Income 2014: $7,4092014Revenue 2015: $5,675Expenses 2015: $13,500Net Income 2015: -$7,8252015Revenue 2016: $7,823Expenses 2016: $27,938Net Income 2016: -$20,1152016Revenue 2017: $9,746Expenses 2017: $65,955Net Income 2017: -$56,2092017Revenue 2018: $32,329Expenses 2018: $15,401Net Income 2018: $16,9282018Revenue 2019: $0Expenses 2019: $5,615Net Income 2019: -$5,6152019Expenses 2020: $8252020Revenue 2023: $4,0032023

Highlighted filing

2020

Revenue-
Expenses$825
Net Income-
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 30, 2020
Return Version
2019v5.0
Mission and Program Overview

Mission

To provide insurance services for special purpose districts in south carolina.

Program Services

DescriptionGrantsExpenses
AMOUNTS PAID TO INSURANCE CARRIERS FOR ASSOCIATION MEMBERS GROUP INSURANCE PREMIUMS.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN FLYNNExec Directo-$0--
MIKE HANCOCKTreasurer-$0--
JEFF FIELDPresident-$0--
BRENT RICHARDSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Special Purpose District Insurance
EIN
57-1099917
Phone
8032512304
Address
1301 GERVAIS STREET SUITE 1050, COLUMBIA, SC 29201

Signing Officer

Name
Brian Flynn
Title
Exec Director
Phone
8037725354
Signed
2020-10-30
Discuss with paid preparer
Yes

Preparer

Firm
The Brittingham Group Llp
Address
PO BOX 5949, WEST COLUMBIA, SC 29171-5949
Preparer
Harry D Deloach
Phone
8037393090
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 161,332 161,332”

Form 990-ez, Part III

“To provide insurance services for special purpose districts in south carolina.”

Raw XML Appendix134 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MCGUIRE WOODS CONSULTING LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum08032512304
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01301 GERVAIS STREET SUITE 1050
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0158154
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0157329
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-825
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0158154
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0157329
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3178
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4003
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3178
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4003
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE HANCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF FIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENT RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE INSURANCE SERVICES FOR SPECIAL PURPOSE DISTRICTS IN SOUTH CAROLINA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AMOUNTS PAID TO INSURANCE CARRIERS FOR ASSOCIATION MEMBERS GROUP INSURANCE PREMIUMS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0161332
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0161332
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0825
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01180
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02587
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94940
IRS990ScheduleA/PublicSupportPY509Pct00.93410
IRS990ScheduleA/PublicSupportTotal509Amt048491
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07823
IRS990ScheduleA/Total509Grp/TotalAmt048491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS PAYABLE AND ACCRUED EXPENSES 161,332 161,332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE INSURANCE SERVICES FOR SPECIAL PURPOSE DISTRICTS IN SOUTH CAROLINA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN FLYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08037725354
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL PURPOSE DISTRICT INSURANCE
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0571099917
ReturnHeader/Filer/PhoneNum08032512304
ReturnHeader/Filer/USAddress/AddressLine1Txt01301 GERVAIS STREET SUITE 1050
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId098E528DD4697FF79E08A5D954E013D2A7D8F9AA2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CE3157CFE4ECF36F8DA5E2F15701B877FB09EBD6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.162.7.206
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:41:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464116137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE BRITTINGHAM GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5949
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0291715949
ReturnHeader/PreparerPersonGrp/PhoneNum08037393090
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY D DELOACH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T07:41:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,329
Liabilities
$161,332
Net assets
-$4,003
Revenue
-
Expenses
$825
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.57$1.61$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.57$1.61$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.57$1.61$0.04$0.01
2019Summary only. Only limited summary data is available for this year.$1.58$1.61$0.00$0.06$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.64$1.61$0.02$0.32$0.15$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.88$2.02$0.14$0.10$0.66$0.56
2016Detailed filing. Detailed filing data is available for this year.$3.17$2.75$0.42$0.08$0.28$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.11$2.49$0.62$0.06$0.14$0.08
2014Summary only. Only limited summary data is available for this year.$4.71$4.02$1.68$1.61$0.07
2013Summary only. Only limited summary data is available for this year.$4.51$3.89$0.44$0.45$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$3.87$0.64$1.67$1.71$0.04
2011Summary only. Only limited summary data is available for this year.$4.66$3.97$1.36$1.25$0.11