Civic Intelligence

Sqc Inc.

990 • Fiscal year 2017 • EIN 63-1229687

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 14, 2018

PO Box 1330Selma, AL 36702-1330

(334) 875-2626

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

2nd percentile

-295%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

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

Assets

Down

$272,929

Down $184,264 (-40%) from 2016

Net Assets

Down

$272,929

Down $184,264 (-40%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$62,496

Up $11,313 (+22%) from 2016

Expenses

Up

$246,760

Up $211,438 (+599%) from 2016

Net Income

Down

-$184,264

Down $200,125 (-1262%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $377,633Liabilities 2011: $0Net Assets 2011: $377,6332011Assets 2012: $404,864Liabilities 2012: $0Net Assets 2012: $404,8642012Assets 2013: $400,630Liabilities 2013: $0Net Assets 2013: $400,6302013Assets 2014: $424,863Liabilities 2014: $0Net Assets 2014: $424,8632014Assets 2015: $441,332Liabilities 2015: $0Net Assets 2015: $441,3322015Assets 2016: $457,193Liabilities 2016: $0Net Assets 2016: $457,1932016Assets 2017: $272,929Liabilities 2017: $0Net Assets 2017: $272,9292017Assets 2018: $196,117Liabilities 2018: $0Net Assets 2018: $196,1172018Assets 2019: $201,865Liabilities 2019: $3Net Assets 2019: $201,8622019Assets 2020: $210,675Liabilities 2020: $6Net Assets 2020: $210,6692020Assets 2021: $244,336Liabilities 2021: $0Net Assets 2021: $244,3362021Assets 2022: $264,854Liabilities 2022: $0Net Assets 2022: $264,8542022Assets 2023: $274,248Liabilities 2023: $0Net Assets 2023: $274,2482023Assets 2024: $296,463Liabilities 2024: $0Net Assets 2024: $296,4632024

Highlighted filing

2017

Assets$272,929
Liabilities$0
Net Assets$272,929

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $36,3202011Expenses 2012: $33,9332012Revenue 2013: $33,336Expenses 2013: $37,570Net Income 2013: -$4,2342013Revenue 2014: $55,725Expenses 2014: $32,517Net Income 2014: $23,2082014Revenue 2015: $53,203Expenses 2015: $35,534Net Income 2015: $17,6692015Revenue 2016: $51,183Expenses 2016: $35,322Net Income 2016: $15,8612016Revenue 2017: $62,496Expenses 2017: $246,760Net Income 2017: -$184,2642017Revenue 2018: $76,980Expenses 2018: $153,578Net Income 2018: -$76,5982018Revenue 2019: $47,911Expenses 2019: $41,717Net Income 2019: $6,1942019Revenue 2020: $24,308Expenses 2020: $15,501Net Income 2020: $8,8072020Revenue 2021: $61,053Expenses 2021: $27,386Net Income 2021: $33,6672021Revenue 2022: $57,353Expenses 2022: $36,835Net Income 2022: $20,5182022Revenue 2023: $47,779Expenses 2023: $38,385Net Income 2023: $9,3942023Revenue 2024: $70,580Expenses 2024: $48,365Net Income 2024: $22,2152024

Highlighted filing

2017

Revenue$62,496
Expenses$246,760
Net Income-$184,264
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 14, 2018
Return Version
2017v2.3
Gross Receipts
$138,889
Mission and Program Overview

Mission

To provide collegiate academic shcolarships to outstanding highschool student athletes in the dallas county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$176,519$126,193▼ $50,326
Savings and Temporary Cash Investments$233,915$120,784▼ $113,131
Cash and Non-Interest-Bearing Accounts$46,759$25,952▼ $20,807
Total Assets$457,193$272,929▼ $184,264
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$457,193$272,929▼ $184,264
Total Net Assets Fund Balance$457,193$272,929▼ $184,264
Total Liabilities and Net Assets / Fund Balance$457,193$272,929▼ $184,264
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bob FrazerPresident/ca
Chris GriffinDirector
Forrest HatfieldDirector
George BowdenDirector
Gus ColvinDirector
Jack MooneyDirector
John FridayDirector
Lee Calame IvDirector
Menzo DriskellDirector
Mike HancockDirector
Norman CopelandDirector
Ralph BrooksDirector
Ray HoggDirector
Perry WoodruffPast Captain
James SiddensTreas./quart
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$30,010
Investment Income
$11,691
Other Revenue
$20,795
Change in Net Assets
$-184,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$216,466
Other Expenses$30,294
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,000--$200,000
Grants to Domestic Individuals$16,466--$16,466
Office Expenses-$2,745-$2,745
Occupancy-$1,575-$1,575
Fees for Services Accounting-$1,325-$1,325
Travel-$1,005-$1,005
Other Expenses$575$5,925-$575
Conferences and Meetings-$50-$50
Total Functional Expenses$217,041$29,719$0$246,760
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Auburn University FoundationAuburn, AL-Endowed Scholarships$100,000
University of Alabama Alumni AssocTuscaloosa, AL-Endowed Scholarships$100,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,683
Fundraising Direct Expenses$14,888
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Ticket Raff$21,000$21,000$11,000$10,000
Sponsorships$10,500$10,500-$10,500
Total Events$31,500$31,500$11,000$20,500
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
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
No
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

The president/quarterback reviews form 990 prior to filing.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Sqc Inc
EIN
63-1229687
Phone
3348752626
Address
PO BOX 1330, SELMA, AL 36702-1330

Signing Officer

Name
Bob Frazer
Title
President/captain
Phone
3348752626
Signed
2018-06-14

Organization Details

Principal Officer
Bob Frazer
Formed
1999
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
0
Employees
0
Volunteers
21

Preparer

Firm
James E Siddens CPA Pc
Address
PO BOX 1330, SELMA, AL 36702-1330
Preparer
James E Siddens CPA
Phone
3348752626
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers help with fundraising activities.

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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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08068
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0126983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029341
IRS990ScheduleA/InvestmentIncomeCYPct00.11000
IRS990ScheduleA/InvestmentIncomePYPct00.13000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89320
IRS990ScheduleA/PublicSupportPY509Pct00.86670
IRS990ScheduleA/PublicSupportTotal509Amt0245512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025803
IRS990ScheduleA/Total509Grp/TotalAmt0245512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033871
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0274853
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIG TICKET RAFF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPONSORSHIPS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016466
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ACADEMIC SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ENDOWED SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ENDOWED SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF ALABAMA ALUMNI ASSOC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AUBURN UNIVERSITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0UNIVERSITY OF ALABAMA ALUMNI ASSOC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1AUBURN UNIVERSITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0630011380
IRS990ScheduleI/RecipientTable/RecipientEIN1636022422
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0BOX 870101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1317 SOUTH COLLEGE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0BOX 870101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1317 SOUTH COLLEGE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TUSCALOOSA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1AUBURN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0354870101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd136849
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELP WITH FUNDRAISING ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT/QUARTERBACK REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0457193
IRS990/TotalAssetsEOYAmt0272929
IRS990/TotalAssetsGrp/BOYAmt0457193
IRS990/TotalAssetsGrp/EOYAmt0272929
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029719
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217041
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246760
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0457193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272929
IRS990/TotalProgramServiceExpensesAmt0217041
IRS990/TotalProgramServiceRevenueAmt030010
IRS990/TotalRevenueGrp/ExclusionAmt011776
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062496
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0457193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272929
IRS990/TravelGrp/ManagementAndGeneralAmt01005
IRS990/TravelGrp/TotalAmt01005
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0457193
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0272929

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.00$2.96$0.71$0.48$0.22
2023Summary only. Only limited summary data is available for this year.$2.74$0.00$2.74$0.48$0.38$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.00$2.65$0.57$0.37$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$0.61$0.27$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$0.24$0.16$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.48$0.42$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$0.77$1.54$0.77
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.62$2.47$1.84
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.00$4.57$0.51$0.35$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.53$0.36$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.56$0.33$0.23
2013Summary only. Only limited summary data is available for this year.$4.01$0.00$4.01$0.33$0.38$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.00$4.05$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.00$3.78$0.36