Civic Intelligence

Midlands Special Needs Foundation

990EZ • Fiscal year 2015 • EIN 26-0269861

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization Profilewww.midlandsspecialneeds.org
PO Box 2641Lexington, SC 29071

(803) 356-4863

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$101,170

No earlier filing loaded for comparison.

Net Assets

$101,170

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

$75,187

No earlier filing loaded for comparison.

Expenses

$63,167

No earlier filing loaded for comparison.

Net Income

$12,020

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2015: $101,170Net Assets 2015: $101,1702015Assets 2016: $57,958Net Assets 2016: $57,9582016Assets 2017: $71,677Net Assets 2017: $71,6772017Assets 2018: $125,114Net Assets 2018: $125,1142018Assets 2019: $160,096Net Assets 2019: $160,0962019Assets 2020: $181,596Net Assets 2020: $181,5962020Assets 2021: $218,347Net Assets 2021: $218,3472021Assets 2022: $247,063Net Assets 2022: $247,0632022Assets 2023: $237,258Net Assets 2023: $237,2582023Assets 2024: $252,820Net Assets 2024: $252,8202024

Highlighted filing

2015

Assets$101,170
Liabilities-
Net Assets$101,170
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2015: $75,187Expenses 2015: $63,167Net Income 2015: $12,0202015Revenue 2016: $48,763Expenses 2016: $91,975Net Income 2016: -$43,2122016Revenue 2017: $60,042Expenses 2017: $46,323Net Income 2017: $13,7192017Revenue 2018: $86,815Expenses 2018: $33,378Net Income 2018: $53,4372018Revenue 2019: $85,114Expenses 2019: $50,132Net Income 2019: $34,9822019Revenue 2020: $80,868Expenses 2020: $59,368Net Income 2020: $21,5002020Revenue 2021: $99,500Expenses 2021: $62,749Net Income 2021: $36,7512021Revenue 2022: $80,147Expenses 2022: $51,431Net Income 2022: $28,7162022Revenue 2023: $63,496Expenses 2023: $73,301Net Income 2023: -$9,8052023Revenue 2024: $74,388Expenses 2024: $58,826Net Income 2024: $15,5622024

Highlighted filing

2015

Revenue$75,187
Expenses$63,167
Net Income$12,020
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$75,187
Mission and Program Overview

Mission

Support special needs individuals and families

The needs of special needs individuals and familes

Program Services

DescriptionGrantsExpenses
DEVELOP EMPLOYMENT OPPORTUNITIES FOR YOUNG ADULTS WITH DISABILITIES THROUGH A WEEKLY TRAINING PROGRAM ATTENDANCE = 24-$60,223
EMPOWER PARENTS TO SUPPORT THEIR CHILDREN TO REACH THEIR FULLIEST POTENTIAL. PERSONS BENEFITTING = 100-$796
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HUDEPOHLPresident-$0--
ROGER KUPERMANVice President-$0--
LARRY MOODYDirector-$0--
PEET VAN DER SCHYFFDirector-$0--
TIM STACKDirector-$0--
WADE KLECKLEYDirector-$0--
MORGAN PLATTDirector-$0--
PHILLIP HILLDirector-$0--
SHIRLEY MILLERTreasurer-$0--
BETH HEATONDirector-$0--
MARY ANN HICKMANDirector-$0--
BRYAN GATESDirector-$0--
WILLIAM FLOYDDirector-$0--
HANK HUDEPOHLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Midlands Special Needs Foundation
EIN
26-0269861
Phone
8033564863
Address
PO BOX 2641, LEXINGTON, SC 29071

Signing Officer

Name
Shirley Miller
Title
Treasurer
Phone
8033564863
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Joseph Folsom CPA LLC
Address
PO Box 267, Bishopville, SC 29010
Preparer
Joseph G Folsom Iii CPA
Phone
8034849454
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“INTEREST INCOME 27.”

Form 990EZ, Part I, Line 16

“Program expenses 61019. Adminstrative expenses 2148.”

Raw XML Appendix180 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID HUDEPOHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROGER KUPERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY MOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PEET VAN DER SCHYFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM STACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WADE KLECKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MORGAN PLATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PHILLIP HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHIRLEY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BETH HEATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARY ANN HICKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BRYAN GATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12WILLIAM FLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13HANK HUDEPOHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063167
IRS990EZ/OtherRevenueTotalAmt027
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE NEEDS OF SPECIAL NEEDS INDIVIDUALS AND FAMILES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMPOWER PARENTS TO SUPPORT THEIR CHILDREN TO REACH THEIR FULLIEST POTENTIAL. PERSONS BENEFITTING = 100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEVELOP EMPLOYMENT OPPORTUNITIES FOR YOUNG ADULTS WITH DISABILITIES THROUGH A WEEKLY TRAINING PROGRAM ATTENDANCE = 24
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0796
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt160223
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063167
IRS990EZ/TotalProgramServiceExpensesAmt061019
IRS990EZ/TotalRevenueAmt075187
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.midlandsspecialneeds.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0222959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0160
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0222959
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075160
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0222959
IRS990ScheduleA/TotalSupportAmt0223119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSES 61019. ADMINSTRATIVE EXPENSES 2148.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08033564863
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDLANDS SPECIAL NEEDS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MIDL
ReturnHeader/Filer/EIN0260269861
ReturnHeader/Filer/PhoneNum08033564863
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2641
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph Folsom CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 267
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bishopville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029010
ReturnHeader/PreparerPersonGrp/PhoneNum08034849454
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH G FOLSOM III CPA
ReturnHeader/ReturnTs02016-05-10T07:56:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$101,170
Liabilities
-
Net assets
$101,170
Revenue
$75,187
Expenses
$63,167
Net income
$12,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$2.53$0.74$0.59$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.37$2.37$0.63$0.73$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.47$2.47$0.80$0.51$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.18$2.18$1.00$0.63$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.82$1.82$0.81$0.59$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.85$0.50$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.87$0.33$0.53
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.60$0.46$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.49$0.92$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.75$0.63$0.12