Civic Intelligence

Sc State Guard Mission & Operations Support Foundation Inc.

990EZ • Fiscal year 2019 • EIN 83-2580573

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 24, 2020

1000 Johnnie Dodds Bd Bx 132 No 1MT Pleasant, SC 29464

(910) 508-5310

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

100th percentile

9583200%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Assets

Up

$95,833

Up $95,832 (+9583200%) from 2018

Net Assets

$95,833

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$144,361

Up $144,361 from 2018

Expenses

Up

$48,528

Up $48,528 from 2018

Net Income

Up

$95,833

Up $95,833 from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2018: $1Liabilities 2018: $02018Assets 2019: $95,833Liabilities 2019: $0Net Assets 2019: $95,8332019Assets 2020: $88,714Liabilities 2020: $0Net Assets 2020: $88,7142020Assets 2021: $122,240Liabilities 2021: $0Net Assets 2021: $122,2402021Assets 2022: $118,573Liabilities 2022: $0Net Assets 2022: $118,5732022Assets 2023: $170,233Liabilities 2023: $0Net Assets 2023: $170,2332023Assets 2024: $204,622Liabilities 2024: $0Net Assets 2024: $204,6222024

Highlighted filing

2019

Assets$95,833
Liabilities$0
Net Assets$95,833

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $144,361Expenses 2019: $48,528Net Income 2019: $95,8332019Revenue 2020: $68,949Expenses 2020: $76,068Net Income 2020: -$7,1192020Revenue 2021: $141,806Expenses 2021: $108,280Net Income 2021: $33,5262021Revenue 2022: $56,052Expenses 2022: $59,719Net Income 2022: -$3,6672022Revenue 2023: $96,297Expenses 2023: $44,637Net Income 2023: $51,6602023Revenue 2024: $70,740Expenses 2024: $36,351Net Income 2024: $34,3892024

Highlighted filing

2019

Revenue$144,361
Expenses$48,528
Net Income$95,833
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 24, 2020
Return Version
2019v5.1
Gross Receipts
$169,093
Mission and Program Overview

Mission

Support of the south carolina state guard

Program Services

DescriptionGrantsExpenses
SUPPORT OF SOUTH CAROLINA STATE GUARD$33,382$24,732
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS SHEFFERExecutive DirectorPT$0--
SOCRATES B LEDDABoard MemberPT$0--
DIANA STEVENSONBoard MemberPT$0--
CHARLES T MUSE SRBoard MemberPT$0--
CHARLES CAMPBELLBoard MemberPT$0--
DAVID A CHRISTIANBoard MemberPT$0--
CHRIS DOUGLASBoard MemberPT$0--
CHRIS SKINNERPresidentPT$0--
WILLIAM B VON HERRMANNVice PresidentPT$0--
CHRISTY HENDERSONSecretaryPT$0--
KIM LINEBERGERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Sc State Guard Mission & Operations
EIN
83-2580573
Phone
9105085310
Address
1000 JOHNNIE DODDS BD BX 132 NO 1, MT PLEASANT, SC 29464

Signing Officer

Name
Kim Lineberger
Title
Treasurer
Phone
9105085310
Signed
2020-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Smith Kesler & Company
Address
PO BOX 170249, SPARTANBURG, SC 29301
Preparer
W Steve Hinds
Phone
8643271504
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: south carolina state guard. Grantee address: 551 granby ln columbia, sc 29201. Property description: equipment & supplies. Method used to determine book value: cost basis. Method used to determine fmv: purchase price. Book value of property: 33,382. Date of gift: various. Amount given: 33,382.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expense. Amount: 10,284.

Raw XML Appendix197 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08032897531
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMDEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHYLLIS SHEFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SOCRATES B LEDDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANA STEVENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES T MUSE SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLES CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID A CHRISTIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRIS SKINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WILLIAM B VON HERRMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHRISTY HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KIM LINEBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TREASURER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010284
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF THE SOUTH CAROLINA STATE GUARD
IRS990EZ/ProgramServiceRevenueAmt017685
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF SOUTH CAROLINA STATE GUARD
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033382
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-24732
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048528
IRS990EZ/TotalProgramServiceExpensesAmt024732
IRS990EZ/TotalRevenueAmt0144361
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCSGMOPS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION BEGAN OPERATIONS IN 2018, HOWEVER OPERATIONS DID NOT COMMENCE UNTIL 2019.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0151408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0151408
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0151408
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151408
IRS990ScheduleA/Total509Grp/TotalAmt0151408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151408
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: SOUTH CAROLINA STATE GUARD. GRANTEE ADDRESS: 551 GRANBY LN COLUMBIA, SC 29201. PROPERTY DESCRIPTION: EQUIPMENT & SUPPLIES. METHOD USED TO DETERMINE BOOK VALUE: COST BASIS. METHOD USED TO DETERMINE FMV: PURCHASE PRICE. BOOK VALUE OF PROPERTY: 33,382. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 33,382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 10,284.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM LINEBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09105085310
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SC STATE GUARD MISSION & OPERATIONS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SUPPORT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SCST
ReturnHeader/Filer/EIN0832580573
ReturnHeader/Filer/PhoneNum09105085310
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 JOHNNIE DODDS BD BX 132 NO 1
ReturnHeader/Filer/USAddress/CityNm0MT PLEASANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt035.131.180.98
ReturnHeader/FilingSecurityInformation/IPDt02020-04-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:41:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570641613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH KESLER & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 170249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARTANBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029301
ReturnHeader/PreparerPersonGrp/PhoneNum08643271504
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W STEVE HINDS
ReturnHeader/ReturnTs02020-04-30T08:02:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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