Civic Intelligence

Sc State Guard Mission & Operations Support Foundation Inc.

990EZ • Fiscal year 2020 • EIN 83-2580573

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 15, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-10%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-7.4%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-52%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$88,714

Down $7,119 (-7.4%) from 2019

Net Assets

Down

$88,714

Down $7,119 (-7.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$68,949

Down $75,412 (-52%) from 2019

Expenses

Up

$76,068

Up $27,540 (+57%) from 2019

Net Income

Down

-$7,119

Down $102,952 (-107%) from 2019

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

2020

Assets$88,714
Liabilities$0
Net Assets$88,714

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

2020

Revenue$68,949
Expenses$76,068
Net Income-$7,119
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2021
Return Version
2020v4.1
Gross Receipts
$68,949
Mission and Program Overview

Mission

Support of the south carolina state guard

Program Services

DescriptionGrantsExpenses
SUPPORT OF SOUTH CAROLINA STATE GUARD$51,843$51,843
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
2021-09-15
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. Amount given: 51,843.

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

Description: office expense. Amount: 14,784.

Form 990-ez, Part III, Line 28A

The return is amended to report the correct amount on page 2, part iii, line 28a.

Raw XML Appendix199 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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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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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
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014784
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramServiceRevenueAmt023218
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051843
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt051843
IRS990EZ/TotalRevenueAmt068949
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCSGMOPS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0197139
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045731
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IRS990ScheduleA/Total509Grp/TotalAmt0197139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0197139
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. AMOUNT GIVEN: 51,843.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 14,784.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS AMENDED TO REPORT THE CORRECT AMOUNT ON PAGE 2, PART III, LINE 28A.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28A
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM LINEBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09105085310
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-15
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
ReturnHeader/Filer/USAddress/ZIPCd029464
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/PreparationDt02021-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W STEVE HINDS
ReturnHeader/ReturnTs02021-09-20T10:33:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LINEBERGER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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