Civic Intelligence

Meyer Center for Special Children

EIN 57-0361503 • 501(c)3 • Greenville, SC

View Organization Page

Profile

To provide quality education and therapy services to preschool children with disabilities

1132 Rutherford Road Stone PlazaGreenville, SC 29609

meyercenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.18x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$142,949

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

25%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$7,795,174

Up $66,845 (+0.9%) from 2022

Liabilities

Down

$962,421

Down $361,051 (-27%) from 2022

Net Assets

Up

$6,832,753

Up $427,896 (+6.7%) from 2022

Operations
Liabilities / Revenue53rd percentileNet Margin73rd percentile

Revenue

Down

$5,050,654

Down $511,223 (-9.2%) from 2022

Expenses

Up

$4,630,243

Up $616,202 (+15%) from 2022

Net Income

Down

$420,411

Down $1,127,425 (-73%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,772,207Liabilities 2012: $636,530Net Assets 2012: $3,135,6772012Assets 2013: $3,739,091Liabilities 2013: $616,522Net Assets 2013: $3,122,5692013Assets 2014: $3,932,159Liabilities 2014: $586,208Net Assets 2014: $3,345,9512014Assets 2015: $3,814,763Liabilities 2015: $593,785Net Assets 2015: $3,220,9782015Assets 2016: $3,991,448Liabilities 2016: $542,375Net Assets 2016: $3,449,0732016Assets 2017: $3,741,342Liabilities 2017: $545,195Net Assets 2017: $3,196,1472017Assets 2018: $5,943,855Liabilities 2018: $2,350,360Net Assets 2018: $3,593,4952018Assets 2019: $5,532,169Liabilities 2019: $2,123,724Net Assets 2019: $3,408,4452019Assets 2020: $6,205,145Liabilities 2020: $2,443,050Net Assets 2020: $3,762,0952020Assets 2021: $6,846,840Liabilities 2021: $1,956,774Net Assets 2021: $4,890,0662021Assets 2022: $7,728,329Liabilities 2022: $1,323,472Net Assets 2022: $6,404,8572022Assets 2023: $7,795,174Liabilities 2023: $962,421Net Assets 2023: $6,832,7532023

Highlighted filing

2023

Assets$7,795,174
Liabilities$962,421
Net Assets$6,832,753
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,816,2142012Expenses 2013: $2,997,0602013Revenue 2014: $3,383,649Expenses 2014: $3,160,267Net Income 2014: $223,3822014Revenue 2015: $3,039,203Expenses 2015: $3,164,176Net Income 2015: -$124,9732015Revenue 2016: $3,314,850Expenses 2016: $3,086,755Net Income 2016: $228,0952016Revenue 2017: $2,906,700Expenses 2017: $3,157,517Net Income 2017: -$250,8172017Revenue 2018: $4,016,480Expenses 2018: $3,619,132Net Income 2018: $397,3482018Revenue 2019: $3,191,138Expenses 2019: $3,376,188Net Income 2019: -$185,0502019Revenue 2020: $3,969,062Expenses 2020: $3,443,800Net Income 2020: $525,2622020Revenue 2021: $4,538,685Expenses 2021: $3,410,716Net Income 2021: $1,127,9692021Revenue 2022: $5,561,877Expenses 2022: $4,014,041Net Income 2022: $1,547,8362022Revenue 2023: $5,050,654Expenses 2023: $4,630,243Net Income 2023: $420,4112023

Highlighted filing

2023

Revenue$5,050,654
Expenses$4,630,243
Net Income$420,411
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$7,795,174
Liabilities
$962,421
Net assets
$6,832,753
Revenue
$5,050,654
Expenses
$4,630,243
Net income
$420,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.80$0.96$6.83$5.05$4.63$0.42
2022Summary only. Only limited summary data is available for this year.$7.73$1.32$6.40$5.56$4.01$1.55
2021Summary only. Only limited summary data is available for this year.$6.85$1.96$4.89$4.54$3.41$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$2.44$3.76$3.97$3.44$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$2.12$3.41$3.19$3.38$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$2.35$3.59$4.02$3.62$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.55$3.20$2.91$3.16$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.54$3.45$3.31$3.09$0.23
2015Summary only. Only limited summary data is available for this year.$3.81$0.59$3.22$3.04$3.16$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.59$3.35$3.38$3.16$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.62$3.12$3.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.64$3.14$2.82
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 16, 2014
Return Version
2013v3.0
Gross Receipts
$3,546,906
Mission and Program Overview

Mission

To provide quality education and therapy services to preschool children with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,300,489$3,201,066▼ $99,423
Pledges and Grants Receivable-$364,561-
Savings and Temporary Cash Investments$342,876$199,456▼ $143,420
Investments in Publicly Traded Securities$17,298$88,700▲ $71,402
Accounts Receivable$73,378$73,326▼ $52
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$3,739,091$3,932,159▲ $193,068
Other Assets Total$5,000$5,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$573,161$543,120▼ $30,041
Accounts Payable and Accrued Expenses$43,361$43,088▼ $273
Total Liabilities$616,522$586,208▼ $30,314
Net Assets / Fund Balance
Unrestricted Net Assets$2,884,473$3,199,860▲ $315,387
Permanently Rstr Net Assets$103,965$106,033▲ $2,068
Temporarily Rstr Net Assets$134,131$40,058▼ $94,073
Total Net Assets Fund Balance$3,122,569$3,345,951▲ $223,382
Total Liabilities and Net Assets / Fund Balance$3,739,091$3,932,159▲ $193,068

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,940,437$693,926$3,634,363
Equipment$260,629$495,487$756,116

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$103,965$2,068--$106,033
2012$92,108$11,857--$103,965
2011$82,206$9,902--$92,108
2010$79,966$2,240--$82,206
2009$12,570$67,396--$79,966
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Marvin WardPresident
Bill BishopVice President
Carol Ann HeymannDirector
Cathey HowardDirector
Clarence EdwardsDirector
Debbie ThompsonDirector
Jeremy PoindexterDirector
John McafeeDirector
Kathy DuncanDirector
Laura BurgessDirector
Randy RombegerDirector
Sharon KingmanDirector
Tommy JenkinsDirector
Marsha R ElrodSecretary
Jay CavanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,028,015
Program Service Revenue
$1,394,505
Investment Income
$9,571
Other Revenue
$-48,442
All Other Contributions
$2,028,015
Change in Net Assets
$223,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,546,906
Revenue Not Reported on Financial Statements
$-163,257
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-163,257
Total Revenue per Audited Statements
$3,546,906
Total Revenue per Form 990
$3,383,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,504,124
Other Expenses$656,143
Total Fundraising Expense$445,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,569,476$247,614$200,096$2,017,186
Other Employee Benefits$218,334$29,172$23,746$271,252
Other Expenses--$188,447$188,447
Payroll Taxes$119,240$16,395$13,414$149,049
Office Expenses$50,678$61,013-$111,691
Occupancy$57,287$41,352$6,445$105,084
Travel$79,601$4,685-$84,286
Depreciation Depletion$57,972$7,971$6,521$72,464
Pension Plan Contributions$51,977$7,996$6,664$66,637
Fees for Services Other$43,823$10,830-$54,653
Fees for Services Accounting-$14,308-$14,308
Conferences and Meetings-$13,025-$13,025
Interest$4,982$3,601-$8,583
Advertising-$2,012$300$2,312
Insurance-$1,290-$1,290
Total Functional Expenses$2,253,370$461,264$445,633$3,160,267

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,323,524
Expenses per Audited Statements$3,160,267
Total Expenses per Form 990$3,160,267
Expenses Not Reported on Form 990$163,257
Expenses Not Reported on Financial Statements$0
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11

“Form 990 will be reviewed by board of directors finance committee.”

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

“Board of directors enforces conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Directors, officers, and key employees' salaries are determined, reviewed, and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are sent to united way, the secretary of state and with all applications. They are available upon request from management of from the secretary of state.”

Filing and Contact Details

Filer

EIN
57-0361503
Phone
8642500005

Signing Officer

Name
Louise Anthony
Title
Executive Director
Phone
8642500005
Signed
2014-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louise Anthony
Formed
1954
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
70
Volunteers
1,800

Preparer

Preparer
Richard L Frans
Phone
8642321040
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change either its oversight process or its selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The center has adopted fasb interpretation 48, accounting for uncertainty in income taxes. The center has concluded it does not have any material unrecognized tax benefits resulting from current or prior period tax positions. Accordingly, no additional disclosures have been made on the financial statement regarding fin 48. The center does not have any oustanding interest and penalties, and none have been recorded in the statement of activities for the year ended june 30,2014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gross rental expense -163,257.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gross rental expense 163,257.”

Raw XML AppendixShowing 400 of 533 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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