Civic Intelligence

The Champions Center

990 • Fiscal year 2014 • EIN 27-2753489

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 28, 2014

Organization ProfileWWW.THECHAMPIONSCENTER.COM
1100 West Franklin St29624

(864) 260-4546

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$38,366

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$175,354

Up $76,661 (+78%) from 2013

Net Assets

Up

$175,354

Up $76,661 (+78%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

$398,446

No earlier filing loaded for comparison.

Expenses

Up

$321,780

Up $18,229 (+6.0%) from 2013

Net Income

$76,666

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.0M$500K$0Assets 2011: $75,695Liabilities 2011: $2,171Net Assets 2011: $73,5242011Assets 2012: $47,953Liabilities 2012: $0Net Assets 2012: $47,9532012Assets 2013: $98,693Liabilities 2013: $0Net Assets 2013: $98,6932013Assets 2014: $175,354Liabilities 2014: $0Net Assets 2014: $175,3542014Assets 2015: $309,973Liabilities 2015: $0Net Assets 2015: $309,9732015Assets 2016: $322,065Liabilities 2016: $0Net Assets 2016: $322,0652016Assets 2017: $326,177Liabilities 2017: $0Net Assets 2017: $326,1772017Assets 2018: $392,746Liabilities 2018: $0Net Assets 2018: $392,7462018Assets 2019: $404,467Liabilities 2019: $0Net Assets 2019: $404,4672019Assets 2020: $504,023Liabilities 2020: $0Net Assets 2020: $504,0232020Assets 2021: $613,158Liabilities 2021: $0Net Assets 2021: $613,1582021Assets 2022: $800,150Liabilities 2022: $0Net Assets 2022: $800,1502022Assets 2023: $544,014Liabilities 2023: $0Net Assets 2023: $544,0142023Assets 2024: $382,280Liabilities 2024: $20Net Assets 2024: $382,2602024Assets 2025: $230,653Liabilities 2025: $20Net Assets 2025: $230,6332025

Highlighted filing

2014

Assets$175,354
Liabilities$0
Net Assets$175,354
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $228,4402011Expenses 2012: $278,8642012Expenses 2013: $303,5512013Revenue 2014: $398,446Expenses 2014: $321,780Net Income 2014: $76,6662014Revenue 2015: $446,565Expenses 2015: $311,946Net Income 2015: $134,6192015Revenue 2016: $393,591Expenses 2016: $381,499Net Income 2016: $12,0922016Revenue 2017: $580,680Expenses 2017: $576,568Net Income 2017: $4,1122017Revenue 2018: $641,480Expenses 2018: $574,911Net Income 2018: $66,5692018Revenue 2019: $624,375Expenses 2019: $615,761Net Income 2019: $8,6142019Revenue 2020: $792,691Expenses 2020: $710,687Net Income 2020: $82,0042020Revenue 2021: $788,128Expenses 2021: $678,718Net Income 2021: $109,4102021Revenue 2022: $1,016,093Expenses 2022: $828,827Net Income 2022: $187,2662022Revenue 2023: $660,107Expenses 2023: $915,970Net Income 2023: -$255,8632023Revenue 2024: $684,879Expenses 2024: $846,325Net Income 2024: -$161,4462024Revenue 2025: $852,512Expenses 2025: $1,003,864Net Income 2025: -$151,3522025

Highlighted filing

2014

Revenue$398,446
Expenses$321,780
Net Income$76,666
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 28, 2014
Return Version
2013v3.1
Gross Receipts
$406,671
Mission and Program Overview

Mission

To serve anderson county children with disabilities and special needs or those who are at risk of developing delays in a therapeutic setting designed to meet their individual needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$68,743$158,441▲ $89,698
Land, Buildings, and Equipment, Net$20,967$15,567▼ $5,400
Cash and Non-Interest-Bearing Accounts$8,983$1,346▼ $7,637
Total Assets$98,693$175,354▲ $76,661
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$98,693$175,354▲ $76,661
Total Net Assets Fund Balance$98,693$175,354▲ $76,661
Total Liabilities and Net Assets / Fund Balance$98,693$175,354▲ $76,661

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,567$33,676$49,243
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth BaysdenExecutive DiFT$38,366$38,366

Board Members and Trustees

NameTitle
Joe GeerVice Chairpe
Aimee McdermottBoard Member
Allyson BowenBoard Member
Chuck StoweBoard Member
Denise BarrettBoard Member
Jennifer BrockelbankBoard Member
Sandra GaillardBoard Member
Andrea DraisenSecretary
Ginny EckhardtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,228
Program Service Revenue
$184,683
Investment Income
$256
Other Revenue
$-5,721
All Other Contributions
$53,382
Change in Net Assets
$76,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,297
Other Expenses$87,483
Total Fundraising Expense$23,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,904$1,442$19,319$171,665
Occupancy$27,788$25,098-$52,886
Current Officers, Directors, Trustees, and Key Employees$13,428$23,020$1,918$38,366
Payroll Taxes$19,208$2,826$2,232$24,266
Office Expenses$2,265$6,093-$8,358
Fees for Services Accounting-$6,525-$6,525
Depreciation Depletion$4,651$749-$5,400
Insurance-$4,226-$4,226
Other Expenses$1,268$1,778-$3,046
Fees for Services Other-$2,606-$2,606
Total Functional Expenses$223,948$74,363$23,469$321,780
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,721
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“The bylaws have changed as follows: a director is highly encouraged to make a personal donation of at least 240.00 a year. In the event a child from a neighboring county applies and is eligible, if a vacancy is available the application will be considered. If a child from a neighboring county is accepted into dcec, the child will be able to attend until the child ages out or withdraws. The number of board members shall be 15.”

Form 990, Page 6, Part VI, Line 11B

“The executive director and the treasurer review the form 990 and it is provided to the board for comment.”

Form 990, Page 6, Part VI, Line 12C

“Violations of one or more of the rules governing conflict of interest shall be considered sufficient grounds for immediate dismissal or suspenion pending investigation.”

Form 990, Page 6, Part VI, Line 15A

“The executive director is paid compensation as authorized by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
27-2753489
Phone
8642604546

Signing Officer

Name
Elizabeth Baysden
Title
Executive Director
Phone
8642604546
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Baysden
Formed
2010
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
283

Preparer

Preparer
Monica Rockwell
Phone
8642258713
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers served to help with fundraising and served as board members and with the parent group, supervised children on the playground, assisted in the classroom and nursing students provided medical-related services.”

Form 990, Page 2, Part III, Line 4A

“Would have a difficult time being accepted into other afterschool programs because of their significant special needs. Therapy services were updated - only pediatric therapy works serves all children. This ensures that each child is receiving the therapies they qualify for while in our care, as well as not overusing their medicaid allotted hours for these vital therapies.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0604649
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0403
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0184683
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0604649
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt015567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049243
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015567
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS SERVED TO HELP WITH FUNDRAISING AND SERVED AS BOARD MEMBERS AND WITH THE PARENT GROUP, SUPERVISED CHILDREN ON THE PLAYGROUND, ASSISTED IN THE CLASSROOM AND NURSING STUDENTS PROVIDED MEDICAL-RELATED SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WOULD HAVE A DIFFICULT TIME BEING ACCEPTED INTO OTHER AFTERSCHOOL PROGRAMS BECAUSE OF THEIR SIGNIFICANT SPECIAL NEEDS. THERAPY SERVICES WERE UPDATED - ONLY PEDIATRIC THERAPY WORKS SERVES ALL CHILDREN. THIS ENSURES THAT EACH CHILD IS RECEIVING THE THERAPIES THEY QUALIFY FOR WHILE IN OUR CARE, AS WELL AS NOT OVERUSING THEIR MEDICAID ALLOTTED HOURS FOR THESE VITAL THERAPIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BYLAWS HAVE CHANGED AS FOLLOWS: A DIRECTOR IS HIGHLY ENCOURAGED TO MAKE A PERSONAL DONATION OF AT LEAST 240.00 A YEAR. IN THE EVENT A CHILD FROM A NEIGHBORING COUNTY APPLIES AND IS ELIGIBLE, IF A VACANCY IS AVAILABLE THE APPLICATION WILL BE CONSIDERED. IF A CHILD FROM A NEIGHBORING COUNTY IS ACCEPTED INTO DCEC, THE CHILD WILL BE ABLE TO ATTEND UNTIL THE CHILD AGES OUT OR WITHDRAWS. THE NUMBER OF BOARD MEMBERS SHALL BE 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR AND THE TREASURER REVIEW THE FORM 990 AND IT IS PROVIDED TO THE BOARD FOR COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VIOLATIONS OF ONE OR MORE OF THE RULES GOVERNING CONFLICT OF INTEREST SHALL BE CONSIDERED SUFFICIENT GROUNDS FOR IMMEDIATE DISMISSAL OR SUSPENION PENDING INVESTIGATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR IS PAID COMPENSATION AS AUTHORIZED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098693
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IRS990/TotalAssetsGrp/BOYAmt098693
IRS990/TotalAssetsGrp/EOYAmt0175354
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0219228
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023469
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223948
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175354
IRS990/TotalProgramServiceExpensesAmt0223948
IRS990/TotalProgramServiceRevenueAmt0184683
IRS990/TotalReportableCompFromOrgAmt038366
IRS990/TotalRevenueGrp/ExclusionAmt0256
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398446
IRS990/TotalVolunteersCnt0283
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175354
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt098693
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0175354
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101100 WEST FRANKLIN ST
IRS990/USAddress/City0ANDERSON
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029624
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH BAYSDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08642604546
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10DEVELOPMENTAL CENTER FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine20EXCEPTIONAL CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0272753489
ReturnHeader/Filer/PhoneNum08642604546
ReturnHeader/Filer/USAddress/AddressLine101100 WEST FRANKLIN ST
ReturnHeader/Filer/USAddress/City0ANDERSON
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COX CAULEY ROCKWELL & RICHARDSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10908 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ANDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0296215527
ReturnHeader/PreparerPersonGrp/PhoneNum08642258713
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA ROCKWELL
ReturnHeader/ReturnTs02014-10-28T12:31:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,354
Liabilities
$0
Net assets
$175,354
Revenue
$398,446
Expenses
$321,780
Net income
$76,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.85$1.00$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.68$0.85$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.66$0.92$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.02$0.83$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.79$0.68$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.79$0.71$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.62$0.62$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.64$0.57$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.58$0.58$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.39$0.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.45$0.31$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.40$0.32$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.07$0.23