Civic Intelligence

Midlands Special Needs Foundation

990EZ • Fiscal year 2016 • EIN 26-0269861

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

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

(803) 532-9631

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

5th percentile

-89%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$57,958

Down $43,212 (-43%) from 2015

Net Assets

Down

$57,958

Down $43,212 (-43%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$48,763

Down $26,424 (-35%) from 2015

Expenses

Up

$91,975

Up $28,808 (+46%) from 2015

Net Income

Down

-$43,212

Down $55,232 (-460%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2016

Assets$57,958
Liabilities-
Net Assets$57,958
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

2016

Revenue$48,763
Expenses$91,975
Net Income-$43,212
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$48,763
Mission and Program Overview

Mission

Support special needs individuals and families

Program Services

DescriptionGrantsExpenses
SPONSORS THE JOY DAY PROGRAM WHICH POVIDES SOCIALIZATION, TRAINING ON DAILY LIVING SKILLS, AND EMPLOYMENT OPPORTUNITIES FOR YOUNG ADULTS WITH SPECIAL NEEDS. PERSONS BENEFITTING: 24-$90,634
SPONSOR RECREATIONAL AND SOCIAL OPPORTUNITIES FOR INDIVIDUALS WITH SPECIAL NEEDS AND THEIR FAMILIES/CAREGIVERS. PERSONS BENEFITTING: 100 (ESTIMATED)-$350
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY GARNERPresident-$0--
CHARLES MILLERSecretary-$0--
SHIRLEY MILLERTreasurer-$0--
MARY ANN HICKMANVice President-$0--
BETH HEATONDirector-$0--
TIM STACKVice President-$0--
KAREN TINGENDirector-$0--
DAVE HUDEPOHLDirector-$0--
PHILLIP ETHRIDGEDirector-$0--
BRYAN GATESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Midlands Special Needs Foundation
EIN
26-0269861
Phone
8035329631
Address
PO BOX 2641, LEXINGTON, SC 29071

Signing Officer

Name
Shirley Miller
Title
Treasurer
Phone
8035329631
Signed
2017-05-03
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 21.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 90984.”

Form 990EZ, Part I, Line 16

“Adminstrative expenses 991.”

Raw XML Appendix173 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08035329631
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029071
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101170
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SALLY GARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHIRLEY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY ANN HICKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETH HEATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIM STACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAREN TINGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVE HUDEPOHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PHILLIP ETHRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRYAN GATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt091975
IRS990EZ/OtherRevenueTotalAmt021
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT SPECIAL NEEDS INDIVIDUALS AND FAMILIES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORS THE JOY DAY PROGRAM WHICH POVIDES SOCIALIZATION, TRAINING ON DAILY LIVING SKILLS, AND EMPLOYMENT OPPORTUNITIES FOR YOUNG ADULTS WITH SPECIAL NEEDS. PERSONS BENEFITTING: 24
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPONSOR RECREATIONAL AND SOCIAL OPPORTUNITIES FOR INDIVIDUALS WITH SPECIAL NEEDS AND THEIR FAMILIES/CAREGIVERS. PERSONS BENEFITTING: 100 (ESTIMATED)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090634
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091975
IRS990EZ/TotalProgramServiceExpensesAmt090984
IRS990EZ/TotalRevenueAmt048763
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.midlandsspecialneeds.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0236593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0167
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0236593
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0236593
IRS990ScheduleA/TotalSupportAmt0236760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSES 90984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINSTRATIVE EXPENSES 991.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08035329631
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDLANDS SPECIAL NEEDS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MIDL
ReturnHeader/Filer/EIN0260269861
ReturnHeader/Filer/PhoneNum08035329631
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2641
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029071
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CE4EC4E6ED86F75AA102CF4D92C161A1D8772213
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.218.80.229
ReturnHeader/FilingSecurityInformation/IPDt02017-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:30:32
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/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH G FOLSOM III CPA
ReturnHeader/ReturnTs02017-05-03T12:30:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,958
Liabilities
-
Net assets
$57,958
Revenue
$48,763
Expenses
$91,975
Net income
-$43,212
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