Civic Intelligence

Midlands Special Needs Foundation

990EZ • Fiscal year 2017 • EIN 26-0269861

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$71,677

Up $13,719 (+24%) from 2016

Net Assets

Up

$71,677

Up $13,719 (+24%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$60,042

Up $11,279 (+23%) from 2016

Expenses

Down

$46,323

Down $45,652 (-50%) from 2016

Net Income

Up

$13,719

Up $56,931 (+132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$71,677
Liabilities-
Net Assets$71,677
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$60,042
Expenses$46,323
Net Income$13,719
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$60,042
Mission and Program Overview

Mission

Support special needs individuals and families

Program Services

DescriptionGrantsExpenses
SPONSORS THE JOY DAY PROGRAM WHICH PROVIDE SOCIALIZATION, TRAINING ON DAILY LIVING SKILLS, AND EMPLOYMENT OPPORTUNITIES FOR YOUNG ADULTS WITH SPECIAL NEEDS. PERSONS BENEFITTING: 25-$43,424
SPONSOR RECREATIONAL AND SOCIAL OPPORTUNITIES FOR INDIVIDUALS WITH SPECIAL NEEDS AND THEIR FAMILIES/CAREGIVERS. PERSONS BENEFITTING: 100 (ESTIMATED)-$600
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY GARNERPresident-$0--
MARY ANN HICKMANVice President-$0--
TIM STACKVice President-$0--
SHIRLEY MILLERTreasurer-$0--
CHARLES MILLERSecretary-$0--
BETH HEATONDirector-$0--
KAREN TINGENDirector-$0--
DAVE HUDEPOHLDirector-$0--
BRYAN GATESDirector-$0--
PHILLIP ETHRIDGEDirector-$0--
DAN GRIFFINDirector-$0--
VALLI BOBODirector-$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
2018-05-08
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 22.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 44024.”

Form 990EZ, Part I, Line 16

“Adminstrative expenses 2299.”

Raw XML Appendix182 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/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SALLY GARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY ANN HICKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM STACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHIRLEY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLES MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BETH HEATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAREN TINGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVE HUDEPOHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRYAN GATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PHILLIP ETHRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DAN GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11VALLI BOBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046323
IRS990EZ/OtherRevenueTotalAmt022
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT SPECIAL NEEDS INDIVIDUALS AND FAMILIES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORS THE JOY DAY PROGRAM WHICH PROVIDE SOCIALIZATION, TRAINING ON DAILY LIVING SKILLS, AND EMPLOYMENT OPPORTUNITIES FOR YOUNG ADULTS WITH SPECIAL NEEDS. PERSONS BENEFITTING: 25
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPONSOR RECREATIONAL AND SOCIAL OPPORTUNITIES FOR INDIVIDUALS WITH SPECIAL NEEDS AND THEIR FAMILIES/CAREGIVERS. PERSONS BENEFITTING: 100 (ESTIMATED)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043424
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046323
IRS990EZ/TotalProgramServiceExpensesAmt044024
IRS990EZ/TotalRevenueAmt060042
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.midlandsspecialneeds.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081218
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0143
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0285918
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048742
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0285918
IRS990ScheduleA/TotalSupportAmt0286061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSES 44024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINSTRATIVE EXPENSES 2299.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08035329631
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
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/IPAddress/IPv4AddressTxt0216.218.70.156
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:52:16
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/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH G FOLSOM III CPA
ReturnHeader/ReturnTs02018-05-09T08:52:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$71,677
Liabilities
-
Net assets
$71,677
Revenue
$60,042
Expenses
$46,323
Net income
$13,719
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