Civic Intelligence

MID Carolina Alcohol and Drug Abuse

EIN 23-7087026 • 501(c)2 • Columbia, SC

Profile

Provide organizational support for lradac ein: 57-0510076

2711 Colonial DriveColumbia, SC 29203

n/A

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 2017

Liabilities / Revenue

57th percentile

0.00x

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

501(c)2 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-7394%

Higher net margin than 3% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

501(c)2 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

Down

$0

Down $534,596 (-100%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$0

Down $534,596 (-100%) from 2012

Revenue

$8,256

No earlier filing loaded for comparison.

Expenses

Up

$618,684

Up $541,448 (+701%) from 2012

Net Income

-$610,428

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $723,671Liabilities 2011: $118,927Net Assets 2011: $604,7442011Assets 2012: $534,596Liabilities 2012: $0Net Assets 2012: $534,5962012Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $178,5242011Expenses 2012: $77,2362012Revenue 2017: $8,256Expenses 2017: $618,684Net Income 2017: -$610,4282017

Highlighted filing

2017

Revenue$8,256
Expenses$618,684
Net Income-$610,428

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$8,256
Mission and Program Overview

Mission

Provide organizational support for lradac ein: 57-0510076

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$610,428--
Total Assets$610,428$0▼ $610,428
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$610,428--
Total Net Assets Fund Balance$610,428$0▼ $610,428
Total Liabilities and Net Assets / Fund Balance$610,428$0▼ $610,428
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lynn DooleyChairperson
Anida MimsVice-chairpe
Buddy WilsonDirector
David AndersonDirector
Frank HavirdDirector
Weston Furgess JrDirector
Harry WardSecretary
Bill RawlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,456
Other Revenue
$5,800
Change in Net Assets
$-610,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,456
Revenue Not Reported on Financial Statements
$5,800
Other Revenue Adjustments
$5,800
Total Revenue per Audited Statements
$2,456
Total Revenue per Form 990
$8,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$614,024
Other Expenses$4,660
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$614,024
Fees for Services Legal---$2,364
Fees for Services Accounting---$1,250
Conferences and Meetings---$1,046
Total Functional Expenses$0$0$0$618,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$618,971
Expenses per Audited Statements$618,684
Total Expenses per Form 990$618,684
Expenses Not Reported on Form 990$287
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
LradacColumbia, SC501c3Purchase of Property$614,024
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 cfo reviewed and approved the form 990 before filing.

Form 990, Page 6, Part VI, Line 12C

Board members were required annually to complete and sign a conflict of interest statement. If a conflict arose, the board member would abstain from either making, discussing, or voting on a motion related to the issues that existed where there might have been a conflict of interest.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Mid Carolina Alcohol and Drug Abuse
EIN
23-7087026
Phone
8037269301
Address
2711 COLONIAL DRIVE, COLUMBIA, SC 29203

Signing Officer

Name
Wendy Hughes
Title
Vice President
Phone
8037269301
Signed
2017-11-01

Organization Details

Principal Officer
Wendy Hughes
Formed
1970
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Scott and Company LLC
Address
PO BOX 8388, COLUMBIA, SC 29202
Preparer
John M Price Jr
Phone
8032566021
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

BAD DEBT RECOVERY 5,800

Schedule D, Page 4, Part XII, Line 2D

BAD DEBT EXPENSE 287

Raw XML Appendix343 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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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID CAROLINA ALCOHOL AND DRUG ABUSE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MIDC
ReturnHeader/Filer/EIN0237087026
ReturnHeader/Filer/PhoneNum08037269301
ReturnHeader/Filer/USAddress/AddressLine1Txt02711 COLONIAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03D8379CD4AA58936DD03F19A57C250BAA837887B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E4ACD7005F9CB5056FC501112E0B5A2F67A3B1C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571021392
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8388
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029202
ReturnHeader/PreparerPersonGrp/PhoneNum08032566021
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M PRICE JR
ReturnHeader/ReturnTs02017-11-02T11:56:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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