Civic Intelligence

Marion-Dillon-Florence CDC Inc.

990 • Fiscal year 2018 • EIN 03-0512382

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 11, 2018

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

1.14x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

10.01x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

21st percentile

-9.6%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

5.0%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$704,862

Down $8,348 (-1.2%) from 2017

Net Assets

Down

-$98,341

Down $7,663 (-8.5%) from 2017

Liabilities

Down

$803,203

Down $685 (-0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin21st percentile

Revenue

Up

$80,209

Up $3,842 (+5.0%) from 2017

Expenses

Up

$87,873

Up $2,748 (+3.2%) from 2017

Net Income

Up

-$7,664

Up $1,094 (+12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$704,862
Liabilities$803,203
Net Assets-$98,341
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$80,209
Expenses$87,873
Net Income-$7,664
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 11, 2018
Return Version
2017v2.2
Gross Receipts
$80,209
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$588,521$569,203▼ $19,318
Cash and Non-Interest-Bearing Accounts$7,576$5,909▼ $1,667
Prepaid Expenses and Deferred Charges$2,852$2,748▼ $104
Accounts Receivable$457$0▼ $457
Total Assets$713,210$704,862▼ $8,348
Other Assets Total$113,804$127,002▲ $13,198
Liabilities
Other Liabilities$797,178$797,448▲ $270
Accounts Payable and Accrued Expenses$6,697$5,738▼ $959
Deferred Revenue$13$17▲ $4
Total Liabilities$803,888$803,203▼ $685
Net Assets / Fund Balance
Unrestricted Net Assets$-90,678$-98,341▼ $7,663
Total Net Assets Fund Balance$-90,678$-98,341▼ $7,663
Total Liabilities and Net Assets / Fund Balance$713,210$704,862▼ $8,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$516,444$246,242$762,686
Land$49,000-$49,000
Other Land Buildings$0$16,568$16,568
Equipment$0$14,924$14,924
Leasehold Improvements$3,759$1,257$5,016
Other Assets Org$1,879--
Compensation and Service Providers
Top Officer Pay50th 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
$47,701
Program Service Revenue
$30,535
Investment Income
$54
Other Revenue
$1,919
All Other Contributions
$47,701
Change in Net Assets
$-7,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$80,209
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$80,209
Total Revenue per Form 990
$80,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,493
Salaries, Compensation, and Employee Benefits$20,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$21,205--$21,205
Depreciation Depletion$19,318--$19,318
Other Salaries and Wages$18,921--$18,921
Fees for Services Management-$10,412-$10,412
Office Expenses$8,839--$8,839
Insurance$4,848--$4,848
Payroll Taxes$1,459--$1,459
Fees for Services Accounting-$1,296-$1,296
Other Expenses$282--$282
Fees for Services Legal-$95-$95
Total Functional Expenses$76,070$11,803$0$87,873

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$87,873
Total Expenses per Audited Statements$87,873
Total Expenses per Form 990$87,873
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$2,665
Due to Sponsor$1,683
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 11B

“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
2018-10-11
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/CurrentTaxYearMinus3YearsAmt049556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0246038
IRS990ScheduleA/TotalSupportAmt0382490
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0516444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0246242
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0762686
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014924
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014924
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt087873
IRS990ScheduleD/LandGrp/BookValueAmt049000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03759
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01257
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05016
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt085332
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt137118
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22673
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/Amt02665
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/RevenueSubtotalAmt080209
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0569203
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0127002
IRS990ScheduleD/TotalExpensesPerForm990Amt087873
IRS990ScheduleD/TotalLiabilityAmt0797448
IRS990ScheduleD/TotalRevenuePerForm990Amt080209
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt080209
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt087873
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 11B
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/TotalAssetsBOYAmt0713210
IRS990/TotalAssetsEOYAmt0704862
IRS990/TotalAssetsGrp/BOYAmt0713210
IRS990/TotalAssetsGrp/EOYAmt0704862
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt047701
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011803
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076070
IRS990/TotalFunctionalExpensesGrp/TotalAmt087873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0803888
IRS990/TotalLiabilitiesEOYAmt0803203
IRS990/TotalLiabilitiesGrp/BOYAmt0803888
IRS990/TotalLiabilitiesGrp/EOYAmt0803203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-90678
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-98341
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt076070
IRS990/TotalProgramServiceRevenueAmt030535
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt054
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032454
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080209
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0713210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0704862
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-90678
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-98341
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT COOPER SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08038083966
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId082A3B90C523042F59423E4F51C3403D6BCEF67E4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054678C1FED25BC730DE96B2C63DF14EA2BC724BF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.69.159.34
ReturnHeader/FilingSecurityInformation/IPDt02018-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:13:51
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/PreparationDt02018-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY E BOYKIN CPA
ReturnHeader/ReturnTs02018-10-19T10:19:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$704,862
Liabilities
$803,203
Net assets
-$98,341
Revenue
$80,209
Expenses
$87,873
Net income
-$7,664
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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