Civic Intelligence

Children'S Chance

990 • Fiscal year 2015 • EIN 58-2283832

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 15, 2015

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$46,731

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

4.2%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

50th percentile

1.2%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$138,855

Up $10,922 (+8.5%) from 2013

Net Assets

Up

$138,038

Up $10,105 (+7.9%) from 2013

Liabilities

Up

$817

Up $817 from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin81st percentile

Revenue

Up

$157,902

Up $3,592 (+2.3%) from 2013

Expenses

Down

$118,064

Down $15,581 (-12%) from 2013

Net Income

Up

$39,838

Up $19,173 (+93%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2015

Assets$138,855
Liabilities$817
Net Assets$138,038
Open 2015 Filing

Operations Trend

Revenue Growth50th 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

2015

Revenue$157,902
Expenses$118,064
Net Income$39,838
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$222,400
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
Cash and Non-Interest-Bearing Accounts$46,816$86,371▲ $39,555
Investments Program Related$52,484$52,484→ $0
Total Assets$99,300$138,855▲ $39,555
Liabilities
Accounts Payable and Accrued Expenses$1,100--
Other Liabilities-$817-
Total Liabilities$1,100$817▼ $283
Net Assets / Fund Balance
Unrestricted Net Assets$45,716$85,554▲ $39,838
Temporarily Rstr Net Assets$52,484$52,484→ $0
Total Net Assets Fund Balance$98,200$138,038▲ $39,838
Total Liabilities and Net Assets / Fund Balance$99,300$138,855▲ $39,555

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,315$9,315
Investment Program Related Org$52,484--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$52,484---$52,484
2014$52,484---$52,484
2013$51,540---$51,540
2012$51,540---$51,540
2011$51,540---$51,540
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ms Stephanie AmakerExecutive DirectorFT$46,731$46,731

Board Members and Trustees

NameTitle
Mr Mike DorrohVice Chair
Mr Alan LeichtleDirector
Mr Bryan D Fox PhdDirector
Mr John MooreDirector
Mr Richard ParkerDirector
Ms Dottie CopelandDirector
Ms Judith BarnesSecretary
Mr Tom BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,360
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$102,542
All Other Contributions
$55,360
Change in Net Assets
$39,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,933
Other Expenses$36,924
Grants and Similar Amounts Paid$20,207
Total Fundraising Expense$10,504
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,692$4,362$4,360$44,414
Grants to Domestic Individuals$20,207--$20,207
Other Salaries and Wages$12,189--$12,189
Occupancy$9,240$1,155$1,155$11,550
Payroll Taxes$3,464$433$433$4,330
Office Expenses$1,387$1,286$915$3,588
All Other Expenses$2,063$301$425$2,789
Travel$1,829$337$157$2,324
Information Technology$1,773$225$221$2,219
Insurance-$1,906-$1,906
Conferences and Meetings$786$210$98$1,094
Advertising$213$100$534$847
Fees for Services Accounting$118$276-$394
Other Expenses$218$525$110$329
Total Functional Expenses$96,045$11,513$10,504$118,064
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$167,040
Fundraising Direct Expenses$64,498
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$96,359$96,359$20,099$76,260
Lake Murray Poker Run$20,591$20,591$6,725$13,866
Total Events$167,040$167,040$64,498$102,542
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$817
Credit Card-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 11B

“The finance committee reviews form 990 before its filed”

Form 990, Part VI, Line 12C

“The board of directors discusses at their meetings whether there are any issues”

Form 990, Part VI, Line 15A

“Executive director compensation 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
Chair
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Fox
Formed
1996
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
8
Employees
4
Volunteers
3

Preparer

Firm
Carter CPA Tax & Accounting LLC
Address
PO BOX 966, CHAPIN, SC 29036
Preparer
S Duane Carter
Phone
8037356053
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07826
IRS990ScheduleA/InvestmentIncomeCYPct00.01430
IRS990ScheduleA/InvestmentIncomePYPct00.02320
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98570
IRS990ScheduleA/PublicSupportPY509Pct00.97680
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0538100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0146917
IRS990ScheduleA/Total509Grp/TotalAmt0538100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0164362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146917
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0545926
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/BeginningYearBalanceAmt052484
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt052484
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt052484
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt052484
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt051540
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt051540
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt051540
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt051540
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt051540
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt051540
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09315
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt052484
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ENDOWMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0817
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/TotalBookValueProgramRltdAmt052484
IRS990ScheduleD/TotalLiabilityAmt0817
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064498
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LAKE MURRAY POKER RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt011796
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03303
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt096359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt050090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0167040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt096359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt050090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0167040
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0102542
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03715
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030539
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06725
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020099
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05055
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt05505
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014560
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS FORM 990 BEFORE ITS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DISCUSSES AT THEIR MEETINGS WHETHER THERE ARE ANY ISSUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION IS BELOW ANY CAP THAT WOULD GIVE RISE TO SUBSTANTIATION NEEDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,855
Liabilities
$817
Net assets
$138,038
Revenue
$157,902
Expenses
$118,064
Net income
$39,838
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits