Civic Intelligence

Midlands Special Needs Foundation

990EZ • Fiscal year 2020 • EIN 26-0269861

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-5.0%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$181,596

Up $21,500 (+13%) from 2019

Net Assets

Up

$181,596

Up $21,500 (+13%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Down

$80,868

Down $4,246 (-5.0%) from 2019

Expenses

Up

$59,368

Up $9,236 (+18%) from 2019

Net Income

Down

$21,500

Down $13,482 (-39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$181,596
Liabilities-
Net Assets$181,596
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$80,868
Expenses$59,368
Net Income$21,500
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.1
Gross Receipts
$80,868
Mission and Program Overview

Mission

Support special needs individuals and families

Program Services

DescriptionGrantsExpenses
Sponsors the Joy Day Program (JDP) which provides socialization and training on daily livingskills for young adults with special needs. Services were reduced in 2020 due to the pandemic. JDP has reopened with reduced enrollment to allow for social distancing. Persons benefitting 25.$0$56,237
Sponsor recreational and social opportunities for individuals with special needs and theirfamilies/caregivers. Sponsored activities were canceled during 2020 due to the pandemic.Sponsorship is planned to resume in 2021 to benefit an estimated 100 individuals.$0$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--
BETH HEATONDirector-$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
2021-05-04
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 16

“Day program expenses 56236.”

Form 990EZ, Part I, Line 16

“Recreational/social event 600.”

Form 990EZ, Part I, Line 16

“Administrative expenses 2532.”

Raw XML Appendix208 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/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT TREASURER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAY PROGRAM EXPENSES 56236.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECREATIONAL/SOCIAL EVENT 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE EXPENSES 2532.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY MILLER
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ReturnHeader/Filer/EIN0260269861
ReturnHeader/Filer/PhoneNum08035329631
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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/PreparationDt02021-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph G Folsom III CPA
ReturnHeader/ReturnTs02021-05-06T10:37:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHIRLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,596
Liabilities
-
Net assets
$181,596
Revenue
$80,868
Expenses
$59,368
Net income
$21,500
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