Civic Intelligence

The Scga Foundation

990 • Fiscal year 2019 • EIN 95-3858373

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization ProfileWWW.SCGAJUNIOR.ORG
3740 Cahuenga BlvdStudio City, CA 91604-3502

(818) 980-3630

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$191,764

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

6.0%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,481,417

Up $512,981 (+17%) from 2018

Net Assets

Up

$3,148,289

Up $478,679 (+18%) from 2018

Liabilities

Up

$333,128

Up $34,302 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin32nd percentile

Revenue

Up

$1,773,983

Up $99,920 (+6.0%) from 2018

Expenses

Up

$1,818,248

Up $182,128 (+11%) from 2018

Net Income

Down

-$44,265

Down $82,208 (-217%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,372,403Liabilities 2010: $2,279Net Assets 2010: $1,370,1242010Assets 2011: $1,393,472Liabilities 2011: $41,926Net Assets 2011: $1,351,5462011Assets 2012: $1,705,550Liabilities 2012: $117,592Net Assets 2012: $1,587,9582012Assets 2013: $2,030,364Liabilities 2013: $252,657Net Assets 2013: $1,777,7072013Assets 2014: $2,524,854Liabilities 2014: $256,984Net Assets 2014: $2,267,8702014Assets 2015: $2,569,351Liabilities 2015: $422,322Net Assets 2015: $2,147,0292015Assets 2016: $3,397,421Liabilities 2016: $1,280,333Net Assets 2016: $2,117,0882016Assets 2017: $3,081,855Liabilities 2017: $242,233Net Assets 2017: $2,839,6222017Assets 2018: $2,968,436Liabilities 2018: $298,826Net Assets 2018: $2,669,6102018Assets 2019: $3,481,417Liabilities 2019: $333,128Net Assets 2019: $3,148,2892019Assets 2020: $3,888,846Liabilities 2020: $351,634Net Assets 2020: $3,537,2122020Assets 2021: $5,068,543Liabilities 2021: $891,176Net Assets 2021: $4,177,3672021Assets 2022: $4,408,524Liabilities 2022: $903,805Net Assets 2022: $3,504,7192022Assets 2023: $5,123,241Liabilities 2023: $836,748Net Assets 2023: $4,286,4932023Assets 2024: $5,900,677Liabilities 2024: $886,824Net Assets 2024: $5,013,8532024

Highlighted filing

2019

Assets$3,481,417
Liabilities$333,128
Net Assets$3,148,289
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $439,859Expenses 2010: $384,238Net Income 2010: $55,6212010Expenses 2011: $512,7232011Expenses 2012: $571,1412012Revenue 2013: $756,930Expenses 2013: $738,718Net Income 2013: $18,2122013Revenue 2014: $1,212,763Expenses 2014: $816,537Net Income 2014: $396,2262014Revenue 2015: $890,219Expenses 2015: $970,166Net Income 2015: -$79,9472015Revenue 2016: $1,282,810Expenses 2016: $1,424,611Net Income 2016: -$141,8012016Revenue 2017: $1,838,861Expenses 2017: $1,444,028Net Income 2017: $394,8332017Revenue 2018: $1,674,063Expenses 2018: $1,636,120Net Income 2018: $37,9432018Revenue 2019: $1,773,983Expenses 2019: $1,818,248Net Income 2019: -$44,2652019Revenue 2020: $1,900,975Expenses 2020: $1,756,041Net Income 2020: $144,9342020Revenue 2021: $2,522,992Expenses 2021: $2,330,745Net Income 2021: $192,2472021Revenue 2022: $3,159,211Expenses 2022: $3,265,136Net Income 2022: -$105,9252022Revenue 2023: $3,843,390Expenses 2023: $3,528,452Net Income 2023: $314,9382023Revenue 2024: $3,700,270Expenses 2024: $3,420,006Net Income 2024: $280,2642024

Highlighted filing

2019

Revenue$1,773,983
Expenses$1,818,248
Net Income-$44,265
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$2,024,630
Mission and Program Overview

Mission

The mission of the scga junior golf foundation is to develop an inclusive golf community that enables kids to thrive on and beyond the course. We believe that every kid in southern california, no matter their circumstance, should have the option to pursue the game and benefit from the opportunities that it provides.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,239,821$2,762,764▲ $522,943
Cash and Non-Interest-Bearing Accounts$394,874$352,471▼ $42,403
Savings and Temporary Cash Investments$302,837$303,747▲ $910
Accounts Receivable$21,531$55,719▲ $34,188
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,968,436$3,481,417▲ $512,981
Other Assets Total$9,373$6,716▼ $2,657
Liabilities
Deferred Revenue$172,501$181,469▲ $8,968
Accounts Payable and Accrued Expenses$84,672$112,875▲ $28,203
Other Liabilities$41,653$38,784▼ $2,869
Total Liabilities$298,826$333,128▲ $34,302
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,669,610$3,148,289▲ $478,679
Total Net Assets Fund Balance$2,669,610$3,148,289▲ $478,679
Total Liabilities and Net Assets / Fund Balance$2,968,436$3,481,417▲ $512,981

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$24,000$24,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin GigaxExecutive DirectorFT$155,776$35,988$191,764

Board Members and Trustees

NameTitle
Phil FrengsPast-president
Suzanne KelleyPresident
Dan CiminoVice President
A Patrick MunozDirector
Charlie DavisonDirector
Ed HolmesDirector
John HoffmanDirector
Kathy HughesDirector
Patrick BaxterDirector
Scott ChernoffDirector
Victor BartholettiDirector
John KobaraSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,429,373
Program Service Revenue
$343,223
Investment Income
$1,387
Other Revenue
$0
All Other Contributions
$547,731
Change in Net Assets
$-44,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,773,983
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$522,943
Total Revenue per Audited Statements
$2,296,926
Total Revenue per Form 990
$1,773,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,013,840
Other Expenses$633,233
Grants and Similar Amounts Paid$171,175
Total Fundraising Expense$166,417
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$492,325$84,702$84,702$661,729
Current Officers, Directors, Trustees, and Key Employees$142,673$24,546$24,546$191,765
Grants to Domestic Individuals$171,175--$171,175
Payroll Taxes$52,941$8,824$8,824$70,589
Other Employee Benefits$41,334$6,794$6,794$54,922
Pension Plan Contributions$26,201$4,317$4,317$34,835
Office Expenses$12,967$9,278$10,434$32,679
Other Expenses$47,890-$31,485$31,485
Fees for Services Other$7,973$9,627$1,329$18,929
Advertising$5,178-$5,178$10,356
Conferences and Meetings-$9,040-$9,040
Fees for Services Accounting-$8,500-$8,500
All Other Expenses$10,623$810$-11,005$428
Total Functional Expenses$1,485,393$166,438$166,417$1,818,248

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,818,248
Total Expenses per Audited Statements$1,818,248
Total Expenses per Form 990$1,818,248
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$250,647
Fundraising Gross Income$250,647
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Copi Cup$396,982$164,576$130,000$34,576
Golf Tournament$253,432$50,851$7,059$43,792
Total Events$741,515$250,647$250,647$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Scga$38,784
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 A, Line 7A

“The directors of southern california golf association foundation are elected by the board of directors after nomination by the governance committee.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the controller and executive director and is made available to the board for their review prior to filing.”

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

“The executive director provides each board member with a conflict of interest questionnaire. The completed questionnaires are reviewed by the executive director and any conflicts are reported to the president. Persons with a conflict are asked to excuse themselves and not vote on the issue.”

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

“The compensation of the executive director is determined by the governance committee using research on comparability data. This process was last completed in january 2019. This committee also provides budgetary guidance for the executive director to confirm all other employee compensation.”

Form 990, Part VI, Section C, Line 19

“The financial statements, conflict of interest policy, and governing documents are available to the general public at the scga office.”

Filing and Contact Details

Filer

Filer Name
The Scga Foundation
EIN
95-3858373
Phone
8189803630
Address
3740 CAHUENGA BLVD, STUDIO CITY, CA 91604-3502

Signing Officer

Name
Kevin Gigax
Title
Executive Director
Phone
8189803630
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Gigax
Formed
1983
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
45
Volunteers
120

Preparer

Firm
Baker Tilly US Llp
Address
15760 VENTURA BLVD SUITE 1100, ENCINO, CA 91436
Preparer
Shashi Mirpuri
Phone
8189812600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Non-profit organizations are not subject to federal and state income taxes, except activities which create unrelated business income. Asc 740, income taxes, requires the evaluation of tax positions taken or expected to be taken in the course of preparing an entity's tax returns to determine whether the tax positions are "more- likely-than-not" of being sustained by the applicable tax authority. Tax positions deemed to meet the "more-likely-than-not" threshold of being sustained would be recorded as a tax benefit in the current period. Management has reviewed all open tax years (2016 to 2019) and major jurisdictions and concluded it has no tax liability resulting from unrecognized tax benefits relating to uncertain income tax positions taken or expected to be taken in future returns.”

Raw XML AppendixShowing 400 of 576 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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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02024630
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01387
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01387
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02239821
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02762764
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt024000
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE SCGA JUNIOR GOLF FOUNDATION IS TO DEVELOP AN INCLUSIVE GOLF COMMUNITY THAT ENABLES KIDS TO THRIVE ON AND BEYOND THE COURSE. WE BELIEVE THAT EVERY KID IN SOUTHERN CALIFORNIA, NO MATTER THEIR CIRCUMSTANCE, SHOULD HAVE THE OPTION TO PURSUE THE GAME AND BENEFIT FROM THE OPPORTUNITIES THAT IT PROVIDES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02669610
IRS990/NetAssetsOrFundBalancesEOYAmt03148289
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0522943
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02669610
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03148289
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt010434
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09278
IRS990/OfficeExpensesGrp/ProgramServicesAmt012967
IRS990/OfficeExpensesGrp/TotalAmt032679
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09373
IRS990/OtherAssetsTotalGrp/EOYAmt06716
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06794
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06794
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041334
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054922
IRS990/OtherExpensesGrp/Desc0GOLF PASS
IRS990/OtherExpensesGrp/Desc1INSTRUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc2EVENTS AND SUMMITS
IRS990/OtherExpensesGrp/Desc3DEVELOPMENTAL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0-187
IRS990/OtherExpensesGrp/FundraisingAmt131485
IRS990/OtherExpensesGrp/ProgramServicesAmt0301558
IRS990/OtherExpensesGrp/ProgramServicesAmt1172555
IRS990/OtherExpensesGrp/ProgramServicesAmt247890
IRS990/OtherExpensesGrp/TotalAmt0301558
IRS990/OtherExpensesGrp/TotalAmt1172555
IRS990/OtherExpensesGrp/TotalAmt247703
IRS990/OtherExpensesGrp/TotalAmt331485
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt041653
IRS990/OtherLiabilitiesGrp/EOYAmt038784
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084702
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084702
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0492325
IRS990/OtherSalariesAndWagesGrp/TotalAmt0661729
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08824
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08824
IRS990/PayrollTaxesGrp/ProgramServicesAmt052941
IRS990/PayrollTaxesGrp/TotalAmt070589
IRS990/PensionPlanContributionsGrp/FundraisingAmt04317
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04317
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026201
IRS990/PensionPlanContributionsGrp/TotalAmt034835
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN GIGAX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GOLF PASS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1INSTRUCTION & CLINICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132777
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01148686
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0177864
IRS990/PYInvestmentIncomeAmt01384
IRS990/PYOtherExpensesAmt0645305
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0523993
IRS990/PYRevenuesLessExpensesAmt037943
IRS990/PYSalariesCompEmpBnftPaidAmt0812951
IRS990/PYTotalExpensesAmt01636120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01674063
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-44265
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0390774
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0343223
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0303747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01429373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01128686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01047650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0960637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0579309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05145655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01798
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010282
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt05145655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01429373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01128686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01047650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0960637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0579309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05145655
IRS990ScheduleA/TotalSupportAmt05155937
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01818248
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0522943
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SCGA
IRS990ScheduleD/RevenueNotReportedAmt0522943
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01773983
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NON-PROFIT ORGANIZATIONS ARE NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES, EXCEPT ACTIVITIES WHICH CREATE UNRELATED BUSINESS INCOME. ASC 740, INCOME TAXES, REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING AN ENTITY'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE- LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS DEEMED TO MEET THE "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED WOULD BE RECORDED AS A TAX BENEFIT IN THE CURRENT PERIOD. MANAGEMENT HAS REVIEWED ALL OPEN TAX YEARS (2016 TO 2019) AND MAJOR JURISDICTIONS AND CONCLUDED IT HAS NO TAX LIABILITY RESULTING FROM UNRECOGNIZED TAX BENEFITS RELATING TO UNCERTAIN INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN FUTURE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01818248
IRS990ScheduleD/TotalLiabilityAmt038784
IRS990ScheduleD/TotalRevenuePerForm990Amt01773983
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02296926
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01818248
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0490868
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0202581
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0232406
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt055881
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0250647
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COPI CUP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt028487
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt030000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt018464
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt076951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0253432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0396982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt091101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0741515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0164576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt035220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0250647
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt023183

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,481,417
Liabilities
$333,128
Net assets
$3,148,289
Revenue
$1,773,983
Expenses
$1,818,248
Net income
-$44,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.89$5.01$3.70$3.42$0.28
2023Summary only. Only limited summary data is available for this year.$5.12$0.84$4.29$3.84$3.53$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.90$3.50$3.16$3.27$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.89$4.18$2.52$2.33$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.35$3.54$1.90$1.76$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.48$0.33$3.15$1.77$1.82$0.04
2018Summary only. Only limited summary data is available for this year.$2.97$0.30$2.67$1.67$1.64$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.24$2.84$1.84$1.44$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$1.28$2.12$1.28$1.42$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.42$2.15$0.89$0.97$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.26$2.27$1.21$0.82$0.40
2013Detailed filing. Detailed filing data is available for this year.$2.03$0.25$1.78$0.76$0.74$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.12$1.59$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.04$1.35$0.51
2010Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.44$0.38$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits