Civic Intelligence

Children'S Chance

990 • Fiscal year 2018 • EIN 58-2283832

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.childrenschancesc.org
13 SURREY STREET Room 200Columbia, SC 29212

(803) 254-5996

Siviq Scores

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

Liabilities / Assets

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 39.0% of source-year revenue.

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

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$13,325

Down $26,320 (-66%) from 2017

Net Assets

Down

$4,918

Down $25,266 (-84%) from 2017

Liabilities

Down

$8,407

Down $1,054 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin16th percentile

Revenue

Up

$128,146

Up $28,534 (+29%) from 2017

Expenses

Down

$153,412

Down $17,400 (-10%) from 2017

Net Income

Up

-$25,266

Up $45,934 (+65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$150K$100K$50K$0Assets 2011: $105,916Liabilities 2011: $1,728Net Assets 2011: $104,1882011Assets 2012: $109,887Liabilities 2012: $2,619Net Assets 2012: $107,2682012Assets 2013: $127,933Liabilities 2013: $0Net Assets 2013: $127,9332013Assets 2015: $138,855Liabilities 2015: $817Net Assets 2015: $138,0382015Assets 2016: $103,965Liabilities 2016: $2,581Net Assets 2016: $101,3842016Assets 2017: $39,645Liabilities 2017: $9,461Net Assets 2017: $30,1842017Assets 2018: $13,325Liabilities 2018: $8,407Net Assets 2018: $4,9182018

Highlighted filing

2018

Assets$13,325
Liabilities$8,407
Net Assets$4,918
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $162,596Expenses 2011: $153,145Net Income 2011: $9,4512011Expenses 2012: $144,9012012Revenue 2013: $154,310Expenses 2013: $133,645Net Income 2013: $20,6652013Revenue 2015: $157,902Expenses 2015: $118,064Net Income 2015: $39,8382015Revenue 2016: $85,370Expenses 2016: $190,856Net Income 2016: -$105,4862016Revenue 2017: $99,612Expenses 2017: $170,812Net Income 2017: -$71,2002017Revenue 2018: $128,146Expenses 2018: $153,412Net Income 2018: -$25,2662018

Highlighted filing

2018

Revenue$128,146
Expenses$153,412
Net Income-$25,266
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$185,212
Mission and Program Overview

Mission

Childrens chance is a statewide organization in south carolina whose mission is to improve the quality of life for children and families who are dealing with the trauma of pediatric cancer. Our ultimate goal is to help families remain in tact and functional during their crisis.

To provide aid and counseling services to families of children with cancer

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$20,069--
Cash and Non-Interest-Bearing Accounts$15,251$9,610▼ $5,641
Investments Program Related$4,325$3,715▼ $610
Total Assets$39,645$13,325▼ $26,320
Liabilities
Other Liabilities$9,461$8,407▼ $1,054
Total Liabilities$9,461$8,407▼ $1,054
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,325$3,715▼ $610
Unrestricted Net Assets$25,859$1,203▼ $24,656
Total Net Assets Fund Balance$30,184$4,918▼ $25,266
Total Liabilities and Net Assets / Fund Balance$39,645$13,325▼ $26,320

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,315$9,315
Investment Program Related Org$3,715--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,325-▼ $610-$3,715
2017$52,484-▲ $3,841$52,000$4,325
2016$52,484---$52,484
2015$52,484---$52,484
2014$52,484---$52,484
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ms Stephanie AmakerExecutive DirectorFT$50,000$50,000
Mr Neil BooneAdmin DirectorFT$35,000$35,000

Board Members and Trustees

NameTitle
Mr Bryan D Fox PhdBoard Chair
Ms Justine TateBoard Member
Ms Kelly OswaldBoard Member
Ms Sara TuckerBoard Member
Ms Judith BarnesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$99,171
Program Service Revenue
$0
Investment Income
$271
Other Revenue
$28,704
All Other Contributions
$99,171
Change in Net Assets
$-25,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,502
Other Expenses$44,567
Grants and Similar Amounts Paid$17,343
Total Fundraising Expense$10,554
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,000$5,000$5,000$50,000
Comp Disqual Persons$35,000--$35,000
Occupancy$17,390$2,174$2,174$21,738
Grants to Domestic Individuals$17,343--$17,343
Other Expenses$5,896$737$737$7,370
Payroll Taxes$5,737$382$383$6,502
All Other Expenses$200$3,270$25$3,495
Office Expenses$1,892$504$237$2,633
Advertising$1,421$178$178$1,777
Interest-$1,697-$1,697
Fees for Services Accounting$1,119$480-$1,599
Information Technology$287$36$36$359
Insurance$208$26$26$260
Total Functional Expenses$126,493$16,365$10,554$153,412
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,940
Fundraising Direct Expenses$57,066
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lake Murray Poker Run$40,188$40,188$2,144$38,044
Celebrity Golf$34,186$34,186$11,496$22,690
Total Events$83,940$83,940$57,066$26,874
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$8,407
Credit Card-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 12C

“The board of directors discusses attheir meetings whther there are any issues”

Form 990, Part VI, Line 12C

“The board of directors discusses attheir meetings whther there are any issues”

Form 990, Part VI, Line 15A

“Executive director compensations is below any cap that would give rise to substantiation needs”

Form 990, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S CHANCE
EIN
58-2283832
Phone
8032545996
Address
13 SURREY STREET Room 200, COLUMBIA, SC 29212

Signing Officer

Name
Bryan D Fox Phd
Title
Board Chair
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Fox
Formed
1996
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Carter CPA Tax & Accounting LLC
Address
PO BOX 966, CHAPIN, SC 29036
Preparer
S Duane Carter
Phone
8037356053
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 2

“All grants and assistance to individual are less than 5,000”

Raw XML AppendixShowing 400 of 473 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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IRS990ScheduleA/PublicSupportTotal509Amt0301692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055360
IRS990ScheduleA/Total509Grp/TotalAmt0301692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0305909
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/CYEndwmtFundGrp/BeginningYearBalanceAmt04325
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03715
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-610
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt052484
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04325
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03841
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt052000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt052484
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt052484
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt052484
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt052484
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt052484
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt052484
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09315
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03715
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ENDOWMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueProgramRltdAmt03715
IRS990ScheduleD/TotalLiabilityAmt08407
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057066
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt09621
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt011621
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LAKE MURRAY POKER RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CELEBRITY GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014198
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07573
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01712
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083940
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026874
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0570
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0236
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0180
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0986
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0282
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013922
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02144
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011496
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06304
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06304
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017343
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MULTIPLE NEED BASED INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt036
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS DISCUSSES ATTHEIR MEETINGS WHTHER THERE ARE ANY ISSUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DISCUSSES ATTHEIR MEETINGS WHTHER THERE ARE ANY ISSUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATIONS IS BELOW ANY CAP THAT WOULD GIVE RISE TO SUBSTANTIATION NEEDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GRANTS AND ASSISTANCE TO INDIVIDUAL ARE LESS THAN 5,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04325
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03715

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,325
Liabilities
$8,407
Net assets
$4,918
Revenue
$128,146
Expenses
$153,412
Net income
-$25,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.08$0.05$1.28$1.53$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.09$0.30$1.00$1.71$0.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.03$1.01$0.85$1.91$1.05
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$1.58$1.18$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$1.54$1.34$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.03$1.07$1.45
2011Summary only. Only limited summary data is available for this year.$1.06$0.02$1.04$1.63$1.53$0.09