Civic Intelligence

Marion-Dillon-Florence CDC Inc.

990 • Fiscal year 2016 • EIN 03-0512382

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 29, 2016

Organization ProfileN/A
PO Box 588Mullins, SC 29574

(803) 808-3966

Siviq Scores

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

Liabilities / Assets

94th percentile

1.11x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

10.59x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

22nd percentile

-9.3%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.7%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.4%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$717,954

Down $4,998 (-0.7%) from 2015

Net Assets

Down

-$81,920

Down $7,057 (-9.4%) from 2015

Liabilities

Up

$799,874

Up $2,059 (+0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin22nd percentile

Revenue

Up

$75,499

Up $1,075 (+1.4%) from 2015

Expenses

Up

$82,556

Up $12,404 (+18%) from 2015

Net Income

Down

-$7,057

Down $11,329 (-265%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.0M$500K$0-$500KAssets 2012: $715,969Liabilities 2012: $798,411Net Assets 2012: -$82,4422012Assets 2013: $721,148Liabilities 2013: $802,074Net Assets 2013: -$80,9262013Assets 2014: $719,240Liabilities 2014: $798,376Net Assets 2014: -$79,1362014Assets 2015: $722,952Liabilities 2015: $797,815Net Assets 2015: -$74,8632015Assets 2016: $717,954Liabilities 2016: $799,874Net Assets 2016: -$81,9202016Assets 2017: $713,210Liabilities 2017: $803,888Net Assets 2017: -$90,6782017Assets 2018: $704,862Liabilities 2018: $803,203Net Assets 2018: -$98,3412018Assets 2019: $720,597Liabilities 2019: $811,316Net Assets 2019: -$90,7192019Assets 2020: $668,593Liabilities 2020: $808,538Net Assets 2020: -$139,9452020Assets 2021: $658,357Liabilities 2021: $804,948Net Assets 2021: -$146,5912021Assets 2022: $659,300Liabilities 2022: $816,298Net Assets 2022: -$156,9982022Assets 2023: $647,078Liabilities 2023: $810,022Net Assets 2023: -$162,9442023Assets 2024: $617,234Liabilities 2024: $804,901Net Assets 2024: -$187,6672024Assets 2025: $631,235Liabilities 2025: $809,134Net Assets 2025: -$177,8992025

Highlighted filing

2016

Assets$717,954
Liabilities$799,874
Net Assets-$81,920
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$150K$100K$50K$0-$50KExpenses 2012: $80,8712012Revenue 2013: $71,321Expenses 2013: $69,805Net Income 2013: $1,5162013Revenue 2014: $75,503Expenses 2014: $73,713Net Income 2014: $1,7902014Revenue 2015: $74,424Expenses 2015: $70,152Net Income 2015: $4,2722015Revenue 2016: $75,499Expenses 2016: $82,556Net Income 2016: -$7,0572016Revenue 2017: $76,367Expenses 2017: $85,125Net Income 2017: -$8,7582017Revenue 2018: $80,209Expenses 2018: $87,873Net Income 2018: -$7,6642018Revenue 2019: $82,341Expenses 2019: $74,719Net Income 2019: $7,6222019Revenue 2020: $80,368Expenses 2020: $129,594Net Income 2020: -$49,2262020Revenue 2021: $86,020Expenses 2021: $92,666Net Income 2021: -$6,6462021Revenue 2022: $89,838Expenses 2022: $100,245Net Income 2022: -$10,4072022Revenue 2023: $90,303Expenses 2023: $96,249Net Income 2023: -$5,9462023Revenue 2024: $91,645Expenses 2024: $116,368Net Income 2024: -$24,7232024Revenue 2025: $102,817Expenses 2025: $93,049Net Income 2025: $9,7682025

Highlighted filing

2016

Revenue$75,499
Expenses$82,556
Net Income-$7,057
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 29, 2016
Return Version
2015v2.1
Gross Receipts
$75,499
Mission and Program Overview

Mission

Marion-dillon-florence cdc, inc. Was organized to acquire real property and build and operate a low to moderate income housing facility for elderly and disabled persons under section 811 of the national affordability housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$627,236$607,851▼ $19,385
Cash and Non-Interest-Bearing Accounts$14,307$2,597▼ $11,710
Prepaid Expenses and Deferred Charges$2,129$2,005▼ $124
Accounts Receivable-$726-
Total Assets$722,952$717,954▼ $4,998
Other Assets Total$79,280$104,775▲ $25,495
Liabilities
Other Liabilities$796,925$796,684▼ $241
Accounts Payable and Accrued Expenses$890$3,183▲ $2,293
Deferred Revenue-$7-
Total Liabilities$797,815$799,874▲ $2,059
Net Assets / Fund Balance
Unrestricted Net Assets$-74,863$-81,920▼ $7,057
Total Net Assets Fund Balance$-74,863$-81,920▼ $7,057
Total Liabilities and Net Assets / Fund Balance$722,952$717,954▼ $4,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$554,578$208,108$762,686
Land$49,000-$49,000
Other Land Buildings$0$16,568$16,568
Equipment$12$14,912$14,924
Leasehold Improvements$4,261$755$5,016
Other Assets Org$1,879--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robert Cooper SrPresident
Jasper EddyVice-president
Jean BrunsonDirector
Jeanette PendergrassDirector
Oliver Davis JrDirector
Taft GuilesDirector
Trudy DrawsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$49,054
Program Service Revenue
$25,747
Investment Income
$44
Other Revenue
$654
All Other Contributions
$49,054
Change in Net Assets
$-7,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$75,499
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$75,499
Total Revenue per Form 990
$75,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,069
Salaries, Compensation, and Employee Benefits$22,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,854--$20,854
Depreciation Depletion$19,386--$19,386
Occupancy$18,484--$18,484
Fees for Services Management-$10,112-$10,112
Insurance$5,170--$5,170
Office Expenses$1,949--$1,949
Payroll Taxes$1,633--$1,633
Fees for Services Accounting-$1,296-$1,296
Fees for Services Legal-$453-$453
Other Expenses$294--$294
Total Functional Expenses$70,695$11,861$0$82,556

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$82,556
Total Expenses per Audited Statements$82,556
Total Expenses per Form 990$82,556
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Advance$793,100
Tenant Security Deposits$1,901
Due to Sponsor$1,683
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Marion-dillon-florence Cdc Inc
EIN
03-0512382
Phone
8038083966
Address
PO BOX 588, MULLINS, SC 29574

Signing Officer

Name
Robert Cooper Sr
Title
President
Phone
8038083966
Signed
2016-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Cooper Sr
Formed
2002
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Sheheen Hancock & Godwin Llp Cpas
Address
PO DRAWER 428, CAMDEN, SC 29021
Preparer
Anthony E Boykin CPA
Phone
8034321424
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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/Desc0THE ORGANIZATION OWNS AND OPERATES A 12 UNIT APARTMENT COMMUNITY LOCATED IN MULLINS, SOUTH CAROLINA. THE PROJECT WAS FINANCED AND CONSTRUCTED UNDER SECTION 811 OF THE NATIONAL AFFORDIBILITY HOUSING ACT, TO PROVIDE HOUSING TO LOW TO MODERATE INCOME PERSONS WHO ARE ELDERLY OR DISABLED.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0245015
IRS990ScheduleA/TotalSupportAmt0360065
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0554578
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208108
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0762686
IRS990ScheduleD/EquipmentGrp/BookValueAmt012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014924
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt082556
IRS990ScheduleD/LandGrp/BookValueAmt049000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04261
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0755
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05016
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt061262
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt139458
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22176
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31879
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MINIMUM CAPITAL INVESTMENT RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016568
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2793100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO SPONSOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt075499
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0607851
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0104775
IRS990ScheduleD/TotalExpensesPerForm990Amt082556
IRS990ScheduleD/TotalLiabilityAmt0796684
IRS990ScheduleD/TotalRevenuePerForm990Amt075499
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt075499
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt082556
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0722952
IRS990/TotalAssetsEOYAmt0717954
IRS990/TotalAssetsGrp/BOYAmt0722952
IRS990/TotalAssetsGrp/EOYAmt0717954
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt049054
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070695
IRS990/TotalFunctionalExpensesGrp/TotalAmt082556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0797815
IRS990/TotalLiabilitiesEOYAmt0799874
IRS990/TotalLiabilitiesGrp/BOYAmt0797815
IRS990/TotalLiabilitiesGrp/EOYAmt0799874
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-74863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-81920
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt070695
IRS990/TotalProgramServiceRevenueAmt025747
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075499
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0722952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0717954
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-74863
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-81920
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 588
IRS990/USAddress/CityNm0MULLINS
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029574
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT COOPER SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08038083966
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARION-DILLON-FLORENCE CDC INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0030512382
ReturnHeader/Filer/PhoneNum08038083966
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 588
ReturnHeader/Filer/USAddress/CityNm0MULLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029574
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570522539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEHEEN HANCOCK & GODWIN LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO DRAWER 428
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029021
ReturnHeader/PreparerPersonGrp/PhoneNum08034321424
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY E BOYKIN CPA
ReturnHeader/ReturnTs02016-11-15T10:36:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$717,954
Liabilities
$799,874
Net assets
-$81,920
Revenue
$75,499
Expenses
$82,556
Net income
-$7,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$8.09$1.78$1.03$0.93$0.10
2024Detailed filing. Detailed filing data is available for this year.$6.17$8.05$1.88$0.92$1.16$0.25
2023Detailed filing. Detailed filing data is available for this year.$6.47$8.10$1.63$0.90$0.96$0.06
2022Detailed filing. Detailed filing data is available for this year.$6.59$8.16$1.57$0.90$1.00$0.10
2021Detailed filing. Detailed filing data is available for this year.$6.58$8.05$1.47$0.86$0.93$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$8.09$1.40$0.80$1.30$0.49
2019Detailed filing. Detailed filing data is available for this year.$7.21$8.11$0.91$0.82$0.75$0.08
2018Detailed filing. Detailed filing data is available for this year.$7.05$8.03$0.98$0.80$0.88$0.08
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.13$8.04$0.91$0.76$0.85$0.09
2016Detailed filing. Detailed filing data is available for this year.$7.18$8.00$0.82$0.75$0.83$0.07
2015Detailed filing. Detailed filing data is available for this year.$7.23$7.98$0.75$0.74$0.70$0.04
2014Detailed filing. Detailed filing data is available for this year.$7.19$7.98$0.79$0.76$0.74$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$8.02$0.81$0.71$0.70$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$7.98$0.82$0.81