Civic Intelligence

Ccedc Two Inc.

990 • Fiscal year 2023 • EIN 37-1664681

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

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

32nd percentile

-1.1%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,215,965

Down $24,657 (-1.1%) from 2022

Net Assets

Down

$2,215,965

Down $24,657 (-1.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin14th percentile

Revenue

Down

$101,934

Down $16,829 (-14%) from 2022

Expenses

Down

$126,591

Down $9,032 (-6.7%) from 2022

Net Income

Down

-$24,657

Down $7,797 (-46%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2021: $2,257,482Liabilities 2021: $0Net Assets 2021: $2,257,4822021Assets 2022: $2,240,622Liabilities 2022: $0Net Assets 2022: $2,240,6222022Assets 2023: $2,215,965Liabilities 2023: $0Net Assets 2023: $2,215,9652023Assets 2024: $2,290,867Liabilities 2024: $0Net Assets 2024: $2,290,8672024

Highlighted filing

2023

Assets$2,215,965
Liabilities$0
Net Assets$2,215,965
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $531,982Expenses 2021: $552,944Net Income 2021: -$20,9622021Revenue 2022: $118,763Expenses 2022: $135,623Net Income 2022: -$16,8602022Revenue 2023: $101,934Expenses 2023: $126,591Net Income 2023: -$24,6572023Revenue 2024: $181,385Expenses 2024: $106,483Net Income 2024: $74,9022024

Highlighted filing

2023

Revenue$101,934
Expenses$126,591
Net Income-$24,657
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
$101,934
Mission and Program Overview

Mission

Promotion of economic development, jobs creation, and essential governmental endeavors and functions, primarily the acquisition and construction of one or more projects, including public and private facilities for the county, and to finance the cost of acquisition and renovation and disposition of peroperty on behalf of the county.

For the benefit of colleton county, south carolina to promote economic development, jobs creation, and essential governmental endeavours and functions, primarily the acquisition and construction of projects and to finance the cost of such acquisition and renovation on behalf of the county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$343,213$318,556▼ $24,657
Total Assets$2,240,622$2,215,965▼ $24,657
Other Assets Total$1,897,409$1,897,409→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,240,622$2,215,965▼ $24,657
Total Net Assets Fund Balance$2,240,622$2,215,965▼ $24,657
Total Liabilities and Net Assets / Fund Balance$2,240,622$2,215,965▼ $24,657

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$190,134--
Compensation and Service Providers
Top Officer Pay39th 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
$101,868
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$66
All Other Contributions
$2,120
Change in Net Assets
$-24,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$99,748
Other Expenses$26,843
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$99,748--$99,748
Insurance-$3,948-$3,948
Fees for Services Legal-$2,250-$2,250
Other Expenses$1,467--$1,467
Fees for Services Other$500$600-$1,100
Advertising-$945-$945
All Other Expenses$875--$875
Total Functional Expenses$118,848$7,743$0$126,591
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colleton CountyWalterboro, SC-Colleton County Grants to Provide Direct Assistance to Dogwood Hills.$99,748
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 the chairman of the collecton 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 Two Inc
EIN
37-1664681
Phone
8435499597
Address
403 E WASHINGTON STREET, WALTERBORO, SC 29488

Signing Officer

Name
Heyward L Horton
Title
Director
Phone
8435499598
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 THE CHAIRMAN OF THE COLLECTON 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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02240622
IRS990/TotalAssetsEOYAmt02215965
IRS990/TotalAssetsGrp/BOYAmt02240622
IRS990/TotalAssetsGrp/EOYAmt02215965
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0101868
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118848
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126591
IRS990/TotalGrossUBIAmt066
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02240622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02215965
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0118848
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101934
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt066
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02240622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02215965
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0403 E WASHINGTON STREET SUITE B
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/PhoneNum08435499598
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CCEDC TWO INC
ReturnHeader/Filer/BusinessNameControlTxt0CCED
ReturnHeader/Filer/EIN0371664681
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/ReturnTs02024-11-14T09:44:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,215,965
Liabilities
$0
Net assets
$2,215,965
Revenue
$101,934
Expenses
$126,591
Net income
-$24,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$0.18$0.11$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.10$0.13$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.12$0.14$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$0.53$0.55$0.02