Civic Intelligence

Midlands Special Needs Foundation

990EZ • Fiscal year 2018 • EIN 26-0269861

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

75%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$125,114

Up $53,437 (+75%) from 2017

Net Assets

Up

$125,114

Up $53,437 (+75%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$86,815

Up $26,773 (+45%) from 2017

Expenses

Down

$33,378

Down $12,945 (-28%) from 2017

Net Income

Up

$53,437

Up $39,718 (+290%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$125,114
Liabilities-
Net Assets$125,114
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$86,815
Expenses$33,378
Net Income$53,437
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$86,815
Mission and Program Overview

Mission

Support special needs individuals and families

Program Services

DescriptionGrantsExpenses
SPONSORS THE JOY DAY PROGRAM WHICH PROVIDE SOCIALIZATION, TRAININGON DAILY LIVING SKILLS, AND EMPLOYMENT OPPORTUNITIES FORYOUNG ADULTS WITH SPECIAL NEEDS. PERSONS BENEFITTING: 25$0$29,238
SPONSOR RECREATIONAL AND SOCIAL OPPORTUNITIES FOR INDIVIDUALS WITH SPECIAL NEEDS AND THEIR FAMILIES/CAREGIVERS.PERSONS BENEFITTING: 100 (ESTIMATED)$0$1,600
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY GARNERPresident-$0--
MARY ANN HICKMANCo-Vice President-$0--
TIM STACKCo-Vice President-$0--
SHIRLEY MILLERTreasurer-$0--
PENNY HUTTOAssistant Treasurer-$0--
CHARLES MILLERSecretary-$0--
VALLI BOBODirector-$0--
PHILLIP ETHRIDGEDirector-$0--
LEIGH EUBANKSDirector-$0--
BRYAN GATESDirector-$0--
DAN GRIFFINDirector-$0--
BETH HEATONDirector-$0--
KAREN TINGENDirector-$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
2019-05-06
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 30838.”

Form 990EZ, Part I, Line 16

“Administrative expenses 2540.”

Raw XML Appendix216 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/OfficerDirectorTrusteeEmplGrp/PersonNm0SALLY GARNER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM STACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHIRLEY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PENNY HUTTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLES MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VALLI BOBO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12KAREN TINGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11600
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048742
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSES 30838.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE EXPENSES 2540.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08035329631
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0282E020DD6F6E3880133C023807B691384D54A9B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0282E020DD6F6E3880133C023807B691384D54A9B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.218.120.38
ReturnHeader/FilingSecurityInformation/IPDt02019-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:39:28
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/PreparerPersonNm0Joseph G Folsom III CPA
ReturnHeader/ReturnTs02019-05-07T10:39:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,114
Liabilities
-
Net assets
$125,114
Revenue
$86,815
Expenses
$33,378
Net income
$53,437
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