Civic Intelligence

South Carolina District Data Governance Group

990 • Fiscal year 2023 • EIN 88-4288219

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 10, 2024

Organization ProfileWWW.SCDDGG.ORG
607 E 5th StreetSwansea, SC 29160

(803) 756-2526

Siviq Scores

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

Liabilities / Assets

86th percentile

0.21x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.21x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Net Margin

92nd percentile

79%

Higher net margin than 92% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

$487,871

No earlier filing loaded for comparison.

Net Assets

$385,598

No earlier filing loaded for comparison.

Liabilities

$102,273

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin92nd percentile

Revenue

$487,992

No earlier filing loaded for comparison.

Expenses

$102,394

No earlier filing loaded for comparison.

Net Income

$385,598

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2023: $487,871Liabilities 2023: $102,273Net Assets 2023: $385,5982023Assets 2024: $500,252Liabilities 2024: -$357Net Assets 2024: $500,6092024

Highlighted filing

2023

Assets$487,871
Liabilities$102,273
Net Assets$385,598
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2023: $487,992Expenses 2023: $102,394Net Income 2023: $385,5982023Revenue 2024: $405,000Expenses 2024: $289,989Net Income 2024: $115,0112024

Highlighted filing

2023

Revenue$487,992
Expenses$102,394
Net Income$385,598
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 10, 2024
Return Version
2023v5.1
Gross Receipts
$487,992
Mission and Program Overview

Mission

To support the strategic and critical need to consistently manage data assets and technical resources across all entities supporting student success in south carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$487,871-
Total Assets$0$487,871▲ $487,871
Liabilities
Accounts Payable and Accrued Expenses-$102,273-
Total Liabilities$0$102,273▲ $102,273
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$385,598-
Total Net Assets Fund Balance$0$385,598▲ $385,598
Total Liabilities and Net Assets / Fund Balance$0$487,871▲ $487,871
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Derek BerryChair
Casey Jordan HallmanVice-chair
Daniel RalyeaBoard Member
Wyatt CothranBoard Member
Jay LinderExecutive Director
Connor MccoyRepresentative
Denise KhaalidRepresentative
Dr Neal VicentRepresentative
Greg GilstrapRepresentative
Hanna TealRepresentative
Joe CarranoRepresentative
Lance TaylorRepresentative
Timothy BarnadoRepresentative
Buffy a RobertsSecretary
Paula YoheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$487,992
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$370,000
Change in Net Assets
$385,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$100,013--$100,013
Travel$2,094--$2,094
Fees for Services Accounting-$179-$179
Office Expenses-$96-$96
Other Expenses$12--$12
Total Functional Expenses$102,119$275$0$102,394
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
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, Section B, Line 11B

“The form 990 will be presented to the board in a scheduled meeting before being electronically filed.”

Form 990, Part VI, Section B, Line 12C

“The board monitors compliance witht the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“Compensation is set via contract with the board of directors.”

Form 990, Part VI, Section C, Line 19

“Financial statements, policies, and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
South Carolina District Data Governance
EIN
88-4288219
Phone
8037562526
Address
607 E 5TH STREET, SWANSEA, SC 29160

Signing Officer

Name
Jay Lindler
Title
Executive Director
Phone
8037562526
Signed
2024-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Lindler
Formed
2023
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
15

Preparer

Firm
Davis & Company Cpas
Address
PO BOX 1552, MOUNT PLEASANT, SC 29465
Preparer
Zoe Davis
Phone
8438813315
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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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IRS990/Form990PartVIISectionAGrp/TitleTxt2REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt3REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4REPRESENTATIVE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8REPRESENTATIVE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE PRESENTED TO THE BOARD IN A SCHEDULED MEETING BEFORE BEING ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS COMPLIANCE WITHT THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS SET VIA CONTRACT WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS, POLICIES, AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0102119
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0487992
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0487871
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02094
IRS990/TravelGrp/TotalAmt02094
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0607 E 5TH ST
IRS990/USAddress/CityNm0SWANSEA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029160
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://WWW.SCDDGG.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY LINDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08037562526
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH CAROLINA DISTRICT DATA GOVERNANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0884288219
ReturnHeader/Filer/PhoneNum08037562526
ReturnHeader/Filer/USAddress/AddressLine1Txt0607 E 5TH STREET
ReturnHeader/Filer/USAddress/CityNm0SWANSEA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029160
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824158464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1552
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029465
ReturnHeader/PreparerPersonGrp/PhoneNum08438813315
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZOE DAVIS
ReturnHeader/ReturnTs02024-09-10T12:01:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,871
Liabilities
$102,273
Net assets
$385,598
Revenue
$487,992
Expenses
$102,394
Net income
$385,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.01$4.05$2.90$1.15
2023Detailed filing. Detailed filing data is available for this year.$4.88$1.02$3.86$4.88$1.02$3.86