Civic Intelligence

Sc State Guard Mission & Operations Support Foundation Inc.

990EZ • Fiscal year 2021 • EIN 83-2580573

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

Organization ProfileWWW.SCSGMOPS.ORG
1000 Johnnie Dodds Bd Bx 132 103MT Pleasant, SC 29464

(910) 508-5310

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

38%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

106%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$122,240

Up $33,526 (+38%) from 2020

Net Assets

Up

$122,240

Up $33,526 (+38%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Up

$141,806

Up $72,857 (+106%) from 2020

Expenses

Up

$108,280

Up $32,212 (+42%) from 2020

Net Income

Up

$33,526

Up $40,645 (+571%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2021

Assets$122,240
Liabilities$0
Net Assets$122,240
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

2021

Revenue$141,806
Expenses$108,280
Net Income$33,526
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.2
Gross Receipts
$141,806
Mission and Program Overview

Mission

Support of the south carolina state guard

Program Services

DescriptionGrantsExpenses
SUPPORT OF SOUTH CAROLINA STATE GUARD$64,166$64,166
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS SHEFFERBoard MemberPT$0--
MARY CASKEYBoard MemberPT$0--
BOBBY COXBoard MemberPT$0--
GREG BUNNERBoard MemberPT$0--
KIM LINEBERGERTreasurerPT$0--
CHARLES CAMPBELLSecretaryPT$0--
DAN SAIDPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Sc State Guard Mission & Operations
EIN
83-2580573
Phone
9105085310
Address
1000 JOHNNIE DODDS BD BX 132 103, MT PLEASANT, SC 29464

Signing Officer

Name
Kim Lineberger
Title
Treasurer
Phone
9105085310
Signed
2022-05-04
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: 68,757.”

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

“Description: office expense. Amount: 29,005. Description: fundraising expense. Amount: 6,486. Total to form 990-ez, line 16: 35,491.”

Raw XML Appendix176 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/PersonNm0KIM LINEBERGER
IRS990EZ/BooksInCareOfDetail/PhoneNum08032897531
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 LONGCREEK PLANTATION DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLYTHEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088714
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0122240
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122240
IRS990EZ/GrantsAndSimilarAmountsPaidAmt068757
IRS990EZ/GrossReceiptsAmt0141806
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt088714
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088714
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0122240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHYLLIS SHEFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY CASKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOBBY COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG BUNNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM LINEBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLES CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAN SAID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035491
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF THE SOUTH CAROLINA STATE GUARD
IRS990EZ/ProgramServiceRevenueAmt060956
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF SOUTH CAROLINA STATE GUARD
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064166
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064166
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0108280
IRS990EZ/TotalProgramServiceExpensesAmt064166
IRS990EZ/TotalRevenueAmt0141806
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCSGMOPS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0151408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0277989
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0277989
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151408
IRS990ScheduleA/Total509Grp/TotalAmt0277989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0277989
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: 68,757.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 29,005. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 6,486. TOTAL TO FORM 990-EZ, LINE 16: 35,491.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM LINEBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09105085310
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
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 132 103
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/PreparationDt02022-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W STEVE HINDS
ReturnHeader/ReturnTs02022-05-04T11:28:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LINEBERGER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,240
Liabilities
$0
Net assets
$122,240
Revenue
$141,806
Expenses
$108,280
Net income
$33,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.71$0.36$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.96$0.45$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.56$0.60$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.42$1.08$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.69$0.76$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.44$0.49$0.96
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00