Civic Intelligence

General Council on Finance & Admins Aldersgate Special Needs Ministry

990 • Fiscal year 2017 • EIN 20-0371139

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 28, 2017

Organization ProfileN/A

View Organization Page

C/O Brodie Summers WilkesOrangeburg, SC 29115

(803) 536-6866

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

38%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,468,436

Up $293,325 (+25%) from 2016

Net Assets

Up

$1,346,787

Up $277,645 (+26%) from 2016

Liabilities

Up

$121,649

Up $15,680 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin83rd percentile

Revenue

Up

$993,590

Up $273,772 (+38%) from 2016

Expenses

Up

$715,945

Up $167,956 (+31%) from 2016

Net Income

Up

$277,645

Up $105,816 (+62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $139,392Liabilities 2011: $18,991Net Assets 2011: $120,4012011Assets 2012: $190,990Liabilities 2012: $12,387Net Assets 2012: $178,6032012Assets 2013: $395,335Liabilities 2013: $8,118Net Assets 2013: $387,2172013Assets 2014: $795,148Liabilities 2014: $67,671Net Assets 2014: $727,4772014Assets 2015: $1,002,354Liabilities 2015: $105,041Net Assets 2015: $897,3132015Assets 2016: $1,175,111Liabilities 2016: $105,969Net Assets 2016: $1,069,1422016Assets 2017: $1,468,436Liabilities 2017: $121,649Net Assets 2017: $1,346,7872017Assets 2018: $1,868,732Liabilities 2018: $67,278Net Assets 2018: $1,801,4542018Assets 2019: $1,837,124Liabilities 2019: $26,102Net Assets 2019: $1,811,0222019Assets 2020: $1,975,045Liabilities 2020: $26,061Net Assets 2020: $1,948,9842020Assets 2023: $3,216,325Liabilities 2023: $358,208Net Assets 2023: $2,858,1172023Assets 2024: $3,503,123Liabilities 2024: $371,554Net Assets 2024: $3,131,5692024Assets 2025: $4,107,321Liabilities 2025: $396,135Net Assets 2025: $3,711,1862025

Highlighted filing

2017

Assets$1,468,436
Liabilities$121,649
Net Assets$1,346,787
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $479,7452011Expenses 2012: $417,5732012Expenses 2013: $382,7952013Revenue 2014: $785,632Expenses 2014: $445,372Net Income 2014: $340,2602014Revenue 2015: $606,593Expenses 2015: $436,757Net Income 2015: $169,8362015Revenue 2016: $719,818Expenses 2016: $547,989Net Income 2016: $171,8292016Revenue 2017: $993,590Expenses 2017: $715,945Net Income 2017: $277,6452017Revenue 2018: $1,118,262Expenses 2018: $931,830Net Income 2018: $186,4322018Revenue 2019: $1,159,400Expenses 2019: $1,139,346Net Income 2019: $20,0542019Revenue 2020: $1,333,490Expenses 2020: $1,195,528Net Income 2020: $137,9622020Revenue 2023: $1,993,062Expenses 2023: $1,403,003Net Income 2023: $590,0592023Revenue 2024: $2,137,423Expenses 2024: $1,863,971Net Income 2024: $273,4522024Revenue 2025: $3,119,408Expenses 2025: $2,539,791Net Income 2025: $579,6172025

Highlighted filing

2017

Revenue$993,590
Expenses$715,945
Net Income$277,645
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$993,590
Mission and Program Overview

Mission

Provide housing and care assistance for mentally challenged adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$376,339$692,037▲ $315,698
Land, Buildings, and Equipment, Net$672,698$670,180▼ $2,518
Intangible Assets$44,361$38,665▼ $5,696
Loans From Officers Directors$26,867$16,591▼ $10,276
Pledges and Grants Receivable$12,860--
Accounts Receivable-$3,304-
Total Assets$1,175,111$1,468,436▲ $293,325
Other Assets Total$68,853$64,250▼ $4,603
Liabilities
Mortgage Notes Payable Secured by Investment Property$66,925$56,351▼ $10,574
Accounts Payable and Accrued Expenses$12,177$48,707▲ $36,530
Total Liabilities$105,969$121,649▲ $15,680
Net Assets / Fund Balance
Unrestricted Net Assets$1,069,142$1,346,787▲ $277,645
Total Net Assets Fund Balance$1,069,142$1,346,787▲ $277,645
Total Liabilities and Net Assets / Fund Balance$1,175,111$1,468,436▲ $293,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$365,747-$365,747
Equipment$1,984$164,918$166,902
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Betty Moss McguirtChair
William ChildsVice Chair
Yvette HeringSecretary
Edward FreemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$874,255
Program Service Revenue
$119,326
Investment Income
$9
Other Revenue
$0
All Other Contributions
$874,255
Change in Net Assets
$277,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$502,814
Other Expenses$213,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,281$79,084-$466,365
Depreciation Depletion$41,073--$41,073
Payroll Taxes$30,400$6,049-$36,449
All Other Expenses$31,258--$31,258
Insurance$21,580$1,816-$23,396
Fees for Services Accounting$15,509--$15,509
Fees for Services Other$13,260--$13,260
Fees for Services Management-$12,167-$12,167
Other Expenses$8,146--$8,146
Travel$6,372--$6,372
Advertising$4,132--$4,132
Office Expenses$4,093--$4,093
Interest$3,536--$3,536
Conferences and Meetings$150--$150
Total Functional Expenses$616,829$99,116$0$715,945
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$26,867$16,591▼ $10,276
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The 990 was prepared. The 990 was submitted to board members for their review and approval before submission to the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“Requested documents are made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
General Council on Finance & Admins
EIN
20-0371139
Phone
8035366866
Address
C/O BRODIE SUMMERS WILKES, ORANGEBURG, SC 29115

Signing Officer

Name
Betty Moss Mcguirt
Title
Chair
Phone
8035366866
Signed
2017-09-28
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
27

Preparer

Firm
Brodie Summers & Wilkes Cpas Llp
Address
PO BOX 584, ORANGEBURG, SC 29116-0584
Preparer
Heather D Rhinehart
Phone
8035366866
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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NOTE PAYABLE - BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt016591
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS PREPARED. THE 990 WAS SUBMITTED TO BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUESTED DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01175111
IRS990/TotalAssetsEOYAmt01468436
IRS990/TotalAssetsGrp/BOYAmt01175111
IRS990/TotalAssetsGrp/EOYAmt01468436
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0874255
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0616829
IRS990/TotalFunctionalExpensesGrp/TotalAmt0715945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105969
IRS990/TotalLiabilitiesEOYAmt0121649
IRS990/TotalLiabilitiesGrp/BOYAmt0105969
IRS990/TotalLiabilitiesGrp/EOYAmt0121649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01069142
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01346787
IRS990/TotalProgramServiceExpensesAmt0616829
IRS990/TotalProgramServiceRevenueAmt0119326
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119326
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0993590
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01175111
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01468436
IRS990/TravelGrp/ProgramServicesAmt06372
IRS990/TravelGrp/TotalAmt06372
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01069142
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01346787
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY MOSS MCGUIRT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08035366866
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENERAL COUNCIL ON FINANCE & ADMINS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALDERSGATE SPECIAL NEEDS MINISTRY
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0200371139
ReturnHeader/Filer/PhoneNum08035366866
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O BRODIE SUMMERS WILKES
ReturnHeader/Filer/USAddress/CityNm0ORANGEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029115
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F68A179ED2822B07DDCD5E567C9A6486BB62E94E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F68A179ED2822B07DDCD5E567C9A6486BB62E94E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570706294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRODIE SUMMERS & WILKES CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 584
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0291160584
ReturnHeader/PreparerPersonGrp/PhoneNum08035366866
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER D RHINEHART
ReturnHeader/ReturnTs02017-11-01T15:50:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,468,436
Liabilities
$121,649
Net assets
$1,346,787
Revenue
$993,590
Expenses
$715,945
Net income
$277,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.40$3.71$3.12$2.54$0.58
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.37$3.13$2.14$1.86$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.36$2.86$1.99$1.40$0.59
2020Summary only. Only limited summary data is available for this year.$1.98$0.03$1.95$1.33$1.20$0.14
2019Summary only. Only limited summary data is available for this year.$1.84$0.03$1.81$1.16$1.14$0.02
2018Summary only. Only limited summary data is available for this year.$1.87$0.07$1.80$1.12$0.93$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.12$1.35$0.99$0.72$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.11$1.07$0.72$0.55$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.11$0.90$0.61$0.44$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.07$0.73$0.79$0.45$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$0.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits