Civic Intelligence

Ccedc One Inc.

990 • Fiscal year 2023 • EIN 36-4725469

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization ProfileSOUTHERNCAROLINA.ORG/COLLETON/CCEA
403 E Washington StreetWalterboro, SC 29488

(843) 549-9597

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

8th percentile

0.00x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

5th percentile

-68%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

29th percentile

-0.9%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$7,206,206

Down $67,741 (-0.9%) from 2022

Net Assets

Down

$7,206,206

Down $67,741 (-0.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin5th percentile

Revenue

Up

$100,000

Up $1,791,005 (+106%) from 2022

Expenses

Up

$167,741

Up $153,581 (+1085%) from 2022

Net Income

Up

-$67,741

Up $1,637,424 (+96%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$10M$5.0M$0Assets 2020: $9,024,987Liabilities 2020: $0Net Assets 2020: $9,024,9872020Assets 2022: $7,273,947Liabilities 2022: $0Net Assets 2022: $7,273,9472022Assets 2023: $7,206,206Liabilities 2023: $0Net Assets 2023: $7,206,2062023Assets 2024: $7,008,099Liabilities 2024: $0Net Assets 2024: $7,008,0992024

Highlighted filing

2023

Assets$7,206,206
Liabilities$0
Net Assets$7,206,206
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500K-$1.0M-$1.5M-$2.0MRevenue 2020: $290,064Expenses 2020: $256,047Net Income 2020: $34,0172020Revenue 2022: -$1,691,005Expenses 2022: $14,160Net Income 2022: -$1,705,1652022Revenue 2023: $100,000Expenses 2023: $167,741Net Income 2023: -$67,7412023Revenue 2024: $0Expenses 2024: $198,107Net Income 2024: -$198,1072024

Highlighted filing

2023

Revenue$100,000
Expenses$167,741
Net Income-$67,741
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$100,000
Mission and Program Overview

Mission

The purpose of the corporation is to promote essential governmental endeavors and functions in economic development and support community development initiatives for the purpose of creating a higher quality of life through new jobs and broadening of the tax base of colleton county.

Economic development in colleton county, south carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,591,897$2,261,878▼ $330,019
Land, Buildings, and Equipment, Net$40,286$151,922▲ $111,636
Total Assets$7,273,947$7,206,206▼ $67,741
Other Assets Total$4,641,764$4,792,406▲ $150,642
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,273,947$7,206,206▼ $67,741
Total Net Assets Fund Balance$7,273,947$7,206,206▼ $67,741
Total Liabilities and Net Assets / Fund Balance$7,273,947$7,206,206▼ $67,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,886--
Equipment$23,036--
Other Assets Org$150,642--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Jim BryanChairman of Finance
J Kevin GriffinPresident
Heyward HortonDirector/secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100,000
Change in Net Assets
$-67,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,518--$4,518
Fees for Services Other-$3,747-$3,747
Fees for Services Accounting-$2,660-$2,660
All Other Expenses$2,150--$2,150
Total Functional Expenses$161,334$6,407$0$167,741
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Part VI, Section A, Line 7A

“The board of directors shall be comprised of three ex officio members. The following individuals shall be the ex officio directors of the corporation: county administrator, county economic development director, and chairman of the colleton county resource and development board. The county council shall have the power to remove a director with or without cause and appointment a replacement for such removed director at any time by giving written notice to the director and the secretary.”

Form 990, Part VI, Section B, Line 11B

“The board of directors will review the return before filing.”

Form 990, Part VI, Section B, Line 12C

“To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. B. Whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“J kevin griffin - 109 benson st., walterboro, sc 29488. Heyward horton - 403 e. Washington st., ste b, walterboro, sc 29488. Jim bryan - 434 hampton street, walterboro, sc 29488.”

Filing and Contact Details

Filer

Filer Name
Ccedc One Inc
EIN
36-4725469
Phone
8435499597
Address
403 E WASHINGTON STREET, WALTERBORO, SC 29488

Signing Officer

Name
Heyward L Horton
Title
Director
Phone
8435499597
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heyward L Horton
Formed
2011
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Robinson Grant & Co Pa
Address
POST OFFICE BOX 1406, BEAUFORT, SC 29901
Preparer
Kendall F Erickson CPA
Phone
8435243003
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS SHALL BE COMPRISED OF THREE EX OFFICIO MEMBERS. THE FOLLOWING INDIVIDUALS SHALL BE THE EX OFFICIO DIRECTORS OF THE CORPORATION: COUNTY ADMINISTRATOR, COUNTY ECONOMIC DEVELOPMENT DIRECTOR, AND CHAIRMAN OF THE COLLETON COUNTY RESOURCE AND DEVELOPMENT BOARD. THE COUNTY COUNCIL SHALL HAVE THE POWER TO REMOVE A DIRECTOR WITH OR WITHOUT CAUSE AND APPOINTMENT A REPLACEMENT FOR SUCH REMOVED DIRECTOR AT ANY TIME BY GIVING WRITTEN NOTICE TO THE DIRECTOR AND THE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WILL REVIEW THE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5J KEVIN GRIFFIN - 109 BENSON ST., WALTERBORO, SC 29488. HEYWARD HORTON - 403 E. WASHINGTON ST., STE B, WALTERBORO, SC 29488. JIM BRYAN - 434 HAMPTON STREET, WALTERBORO, SC 29488.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06407
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161334
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07273947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07206206
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0161334
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07273947
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07206206
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0403 E WASHINGTON STREET
IRS990/USAddress/CityNm0WALTERBORO
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029488
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTPS://SOUTHERNCAROLINA.ORG/COLLETON/CCEA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HEYWARD L HORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08435499597
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CCEDC ONE INC
ReturnHeader/Filer/BusinessNameControlTxt0CCED
ReturnHeader/Filer/EIN0364725469
ReturnHeader/Filer/PhoneNum08435499597
ReturnHeader/Filer/USAddress/AddressLine1Txt0403 E WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0WALTERBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029488
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570735924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON GRANT & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 1406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUFORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029901
ReturnHeader/PreparerPersonGrp/PhoneNum08435243003
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENDALL F ERICKSON CPA
ReturnHeader/ReturnTs02024-11-14T09:44:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,206,206
Liabilities
$0
Net assets
$7,206,206
Revenue
$100,000
Expenses
$167,741
Net income
-$67,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$0.00$0.20$0.20
2023Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$0.10$0.17$0.07
2022Detailed filing. Detailed filing data is available for this year.$7.27$0.00$7.27$1.69$0.01$1.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$0.00$9.02$0.29$0.26$0.03