Civic Intelligence

Children'S Chance

990 • Fiscal year 2017 • EIN 58-2283832

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-71%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 50.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$39,645

Down $64,320 (-62%) from 2016

Net Assets

Down

$30,184

Down $71,200 (-70%) from 2016

Liabilities

Up

$9,461

Up $6,880 (+267%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin6th percentile

Revenue

Up

$99,612

Up $14,242 (+17%) from 2016

Expenses

Down

$170,812

Down $20,044 (-11%) from 2016

Net Income

Up

-$71,200

Up $34,286 (+33%) from 2016

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

2017

Assets$39,645
Liabilities$9,461
Net Assets$30,184
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$99,612
Expenses$170,812
Net Income-$71,200
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$163,794
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$45,126$20,069▼ $25,057
Cash and Non-Interest-Bearing Accounts$6,355$15,251▲ $8,896
Investments Program Related$52,484$4,325▼ $48,159
Total Assets$103,965$39,645▼ $64,320
Liabilities
Other Liabilities$2,581$9,461▲ $6,880
Total Liabilities$2,581$9,461▲ $6,880
Net Assets / Fund Balance
Unrestricted Net Assets$48,900$25,859▼ $23,041
Temporarily Rstr Net Assets$52,484$4,325▼ $48,159
Total Net Assets Fund Balance$101,384$30,184▼ $71,200
Total Liabilities and Net Assets / Fund Balance$103,965$39,645▼ $64,320

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,315$9,315
Investment Program Related Org$4,325--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$52,484-▲ $3,841$52,000$4,325
2016$52,484---$52,484
2015$52,484---$52,484
2014$52,484---$52,484
2013$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
Mr Tom BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,964
Program Service Revenue
$0
Investment Income
$3,946
Other Revenue
$38,702
All Other Contributions
$56,964
Change in Net Assets
$-71,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,502
Grants and Similar Amounts Paid$41,580
Other Expenses$37,730
Total Fundraising Expense$10,169
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,000$5,000$5,000$50,000
Grants to Domestic Individuals$41,580--$41,580
Other Salaries and Wages$35,000--$35,000
Occupancy$11,392$1,474$1,473$14,339
Payroll Taxes$5,737$382$383$6,502
Advertising$3,403$425$425$4,253
Insurance$2,078$260$260$2,598
Fees for Services Legal-$2,518-$2,518
Fees for Services Accounting$1,097$414$118$1,629
All Other Expenses$148$1,426$19$1,593
Other Expenses$686$86$86$858
Conferences and Meetings$604$94$74$772
Interest-$699-$699
Information Technology$215$26$27$268
Office Expenses-$20-$20
Total Functional Expenses$145,950$14,693$10,169$170,812
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,884
Fundraising Direct Expenses$64,182
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lake Murray Poker Run$52,873$52,873$4,531$48,342
Celebrity Golf$31,920$31,920$4,594$27,326
Total Events$102,884$102,884$64,182$38,702
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$9,461
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 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
2018-11-15
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 477 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/Form990PartVIISectionAGrp/PersonNm6MS KELLY OSWALD
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0235552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03946
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03946
IRS990ScheduleA/InvestmentIncomeCYPct00.01650
IRS990ScheduleA/InvestmentIncomePYPct00.02280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98350
IRS990ScheduleA/PublicSupportPY509Pct00.97720
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0235552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026361
IRS990ScheduleA/Total509Grp/TotalAmt0235552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026361
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0239498
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt052484
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04325
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03841
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt052000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt052484
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt052484
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/BookValueAmt04325
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ENDOWMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09461
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/TotalBookValueProgramRltdAmt04325
IRS990ScheduleD/TotalLiabilityAmt09461
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064182
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02075
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0661
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03636
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LAKE MURRAY POKER RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CELEBRITY GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05490
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02796
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt05279
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102884
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038702
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01310
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt04326
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0354
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05990
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01031
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010156
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04531
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04594
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011008
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt015827
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt029335
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt041580
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MULTIPLE NEED BASED INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt065
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
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/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,645
Liabilities
$9,461
Net assets
$30,184
Revenue
$99,612
Expenses
$170,812
Net income
-$71,200
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
2017Detailed filing. Detailed filing data is available for this year.$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