Civic Intelligence

Drs of Anderson Inc

EIN 13-4206743 • 501(c)7 • Anderson, SC

Profile

SOCIAL ORGANIZATION

102 Somerset LnAnderson, SC 29625
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-57%

Higher net margin than 6% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$2,650

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-57%

Faster revenue growth than 7% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $16,883 (-100%) from 2014

Liabilities

Down

$0

Down $13,029 (-100%) from 2014

Net Assets

Down

$0

Down $3,854 (-100%) from 2014

Operations
Liabilities / Revenue59th percentileNet Margin6th percentile

Revenue

Down

$19,747

Down $26,614 (-57%) from 2014

Expenses

Down

$31,065

Down $27,375 (-47%) from 2014

Net Income

Up

-$11,318

Up $761 (+6.3%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2010: $33,611Liabilities 2010: $62,989Net Assets 2010: -$29,3782010Assets 2011: $38,287Liabilities 2011: $78,892Net Assets 2011: -$40,6052011Assets 2013: $28,871Liabilities 2013: $12,938Net Assets 2013: $15,9332013Assets 2014: $16,883Liabilities 2014: $13,029Net Assets 2014: $3,8542014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $108,5932010Expenses 2011: $76,7822011Revenue 2013: $59,988Expenses 2013: $76,509Net Income 2013: -$16,5212013Revenue 2014: $46,361Expenses 2014: $58,440Net Income 2014: -$12,0792014Revenue 2015: $19,747Expenses 2015: $31,065Net Income 2015: -$11,3182015

Highlighted filing

2015

Revenue$19,747
Expenses$31,065
Net Income-$11,318
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$19,747
Expenses
$31,065
Net income
-$11,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.20$0.31$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.13$0.04$0.46$0.58$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.13$0.16$0.60$0.77$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.79$0.41$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.63$0.29$1.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$34,873
Mission and Program Overview

Mission

SOCIAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,338--
Rtn Earn Endowment Incm Other Fnds$3,854--
Inventories for Sale or Use$2,642--
Cash and Non-Interest-Bearing Accounts$1,903--
Total Assets$16,883$0▼ $16,883
Liabilities
Other Liabilities$12,677--
Accounts Payable and Accrued Expenses$352--
Total Liabilities$13,029$0▼ $13,029
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,854$0▼ $3,854
Total Liabilities and Net Assets / Fund Balance$16,883$0▼ $16,883
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis C CainPresidentFT$2,650$2,650
Revenue and Support

Revenue Composition

Contributions and Grants
$114
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$19,621
Change in Net Assets
$-11,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,037
Salaries, Compensation, and Employee Benefits$3,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$14,270--$14,270
All Other Expenses$3,209--$3,209
Office Expenses$2,901--$2,901
Current Officers, Directors, Trustees, and Key Employees$2,650--$2,650
Fees for Services Accounting$2,000--$2,000
Insurance$1,522--$1,522
Other Expenses$646--$646
Payroll Taxes$378--$378
Total Functional Expenses$31,065$0$0$31,065
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 governing body review Part VI line 11

“Governing body reviewed before filing”

Governing documents etc available to public Part VI line 19

“All documents available upon request”

Filing and Contact Details

Filer

Filer Name
Drs of Anderson Inc
EIN
13-4206743
Address
102 SOMERSET LN, ANDERSON, SC 29625
Doing Business As
Mcallens Ii

Signing Officer

Name
Dennis C Cain
Title
President
Phone
8642210072
Signed
2016-05-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Dennis C Cain
Formed
2002
Legal Domicile
Sc
Voting Board Members
1
Independent Board Members
0
Employees
1

Preparer

Firm
Daryl Patterson Bookkeeping & Tax
Address
204 W HIGHLAND AVE, ANDERSON, SC 29625
Preparer
Daryl Patterson
Phone
8642613733
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Stockholder loan forgiven”

List of other expenses Part IX line 24E

“See attachment for other expenses”

Raw XML Appendix287 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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IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt034873
IRS990/GrossReceiptsForPublicUseAmt00
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt00
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0SOCIAL ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03854
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IRS990/OccupancyGrp/ProgramServicesAmt014270
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt07464
IRS990/OtherExpensesGrp/Desc0MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1125
IRS990/OtherExpensesGrp/ProgramServicesAmt22841
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IRS990/OtherExpensesGrp/TotalAmt22841
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IRS990/OtherLiabilitiesGrp/BOYAmt012677
IRS990/PartialLiquidationInd0true
IRS990/PayrollTaxesGrp/ProgramServicesAmt0378
IRS990/PayrollTaxesGrp/TotalAmt0378
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DENNIS C CAIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11318
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0630
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STOCKHOLDER LOAN FORGIVEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ATTACHMENT FOR OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08642210072
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
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ReturnHeader/Filer/EIN0134206743
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029625
ReturnHeader/PreparerPersonGrp/PhoneNum08642613733
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daryl Patterson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-10T08:08:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.