Civic Intelligence

The Arc of South Carolina

EIN 57-0422304 • 501(c)3 • Lexington, SC

Profile

To support and help all individuals with special needs to achieve recognition and acceptance as valued members of their communities.

254 Corley Mill RdLexington, SC 29071

arcsc.org

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.02x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

57th percentile

$147,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$6,800,179

Up $1,692,290 (+33%) from 2024

Liabilities

Down

$104,084

Down $3,968 (-3.7%) from 2024

Net Assets

Up

$6,696,095

Up $1,696,258 (+34%) from 2024

Revenue

Up

$4,933,459

Up $751,380 (+18%) from 2024

Expenses

Up

$3,213,550

Up $436,099 (+16%) from 2024

Net Income

Up

$1,719,909

Up $315,281 (+22%) from 2024

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $18,778Liabilities 2011: $1,025Net Assets 2011: $17,7532011Assets 2012: $34,640Liabilities 2012: $412Net Assets 2012: $34,2282012Assets 2013: $87,336Liabilities 2013: $9,716Net Assets 2013: $77,6202013Assets 2014: $170,796Liabilities 2014: $50,968Net Assets 2014: $119,8282014Assets 2015: $330,553Liabilities 2015: $85,277Net Assets 2015: $245,2762015Assets 2016: $527,160Liabilities 2016: $113,158Net Assets 2016: $414,0022016Assets 2017: $614,910Liabilities 2017: $95,576Net Assets 2017: $519,3342017Assets 2018: $716,966Liabilities 2018: $91,305Net Assets 2018: $625,6612018Assets 2019: $852,593Liabilities 2019: $49,781Net Assets 2019: $802,8122019Assets 2020: $1,272,153Liabilities 2020: $66,198Net Assets 2020: $1,205,9552020Assets 2021: $1,728,477Liabilities 2021: $63,428Net Assets 2021: $1,665,0492021Assets 2022: $2,609,448Liabilities 2022: $127,764Net Assets 2022: $2,481,6842022Assets 2023: $3,700,737Liabilities 2023: $105,201Net Assets 2023: $3,595,5362023Assets 2024: $5,107,889Liabilities 2024: $108,052Net Assets 2024: $4,999,8372024Assets 2025: $6,800,179Liabilities 2025: $104,084Net Assets 2025: $6,696,0952025

Highlighted filing

2025

Assets$6,800,179
Liabilities$104,084
Net Assets$6,696,095

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $110,249Expenses 2011: $122,157Net Income 2011: -$11,9082011Revenue 2012: $146,413Expenses 2012: $129,938Net Income 2012: $16,4752012Revenue 2013: $204,944Expenses 2013: $166,353Net Income 2013: $38,5912013Revenue 2014: $323,285Expenses 2014: $281,078Net Income 2014: $42,2072014Revenue 2015: $515,569Expenses 2015: $390,121Net Income 2015: $125,4482015Revenue 2016: $598,797Expenses 2016: $430,071Net Income 2016: $168,7262016Revenue 2017: $614,690Expenses 2017: $518,658Net Income 2017: $96,0322017Revenue 2018: $682,022Expenses 2018: $577,094Net Income 2018: $104,9282018Revenue 2019: $816,551Expenses 2019: $678,807Net Income 2019: $137,7442019Revenue 2020: $1,108,004Expenses 2020: $817,986Net Income 2020: $290,0182020Revenue 2021: $1,627,588Expenses 2021: $1,060,719Net Income 2021: $566,8692021Revenue 2022: $2,472,071Expenses 2022: $1,641,768Net Income 2022: $830,3032022Revenue 2023: $3,231,430Expenses 2023: $2,127,173Net Income 2023: $1,104,2572023Revenue 2024: $4,182,079Expenses 2024: $2,777,451Net Income 2024: $1,404,6282024Revenue 2025: $4,933,459Expenses 2025: $3,213,550Net Income 2025: $1,719,9092025

Highlighted filing

2025

Revenue$4,933,459
Expenses$3,213,550
Net Income$1,719,909

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.80$0.10$6.70$4.93$3.21$1.72
2024Detailed filing. Detailed filing data is available for this year.$5.11$0.11$5.00$4.18$2.78$1.40
2023Detailed filing. Detailed filing data is available for this year.$3.70$0.11$3.60$3.23$2.13$1.10
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.13$2.48$2.47$1.64$0.83
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.06$1.67$1.63$1.06$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.21$1.11$0.82$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.80$0.82$0.68$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.09$0.63$0.68$0.58$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.10$0.52$0.61$0.52$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.11$0.41$0.60$0.43$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.09$0.25$0.52$0.39$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$0.32$0.28$0.04
2013Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.20$0.17$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.15$0.13$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.11$0.12$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 24, 2025
Return Version
2024v5.0
Gross Receipts
$4,933,459
Mission and Program Overview

Mission

To support and help all individuals with special needs to achieve recognition and acceptance as valued members of their communities.

Support all individuals with special needs to achieve recognition and acceptance as valued members of their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,568,474$3,618,877▲ $2,050,403
Cash and Non-Interest-Bearing Accounts$2,314,226$1,637,685▼ $676,541
Land, Buildings, and Equipment, Net$688,910$910,500▲ $221,590
Investments in Publicly Traded Securities$351,507$358,199▲ $6,692
Accounts Receivable$160,383$242,092▲ $81,709
Prepaid Expenses and Deferred Charges$24,389$32,826▲ $8,437
Total Assets$5,107,889$6,800,179▲ $1,692,290
Liabilities
Accounts Payable and Accrued Expenses$108,052$104,084▼ $3,968
Total Liabilities$108,052$104,084▼ $3,968
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,971,071$6,695,111▲ $1,724,040
Net Assets With Donor Restrictions$28,766$984▼ $27,782
Total Net Assets Fund Balance$4,999,837$6,696,095▲ $1,696,258
Total Liabilities and Net Assets / Fund Balance$5,107,889$6,800,179▲ $1,692,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$750,201$24,483$774,684
Other Land Buildings$149,111$55,718$204,829
Equipment$11,188$25,040$36,228
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Margie Moore-williamsonExecutive DiFT$147,000$147,000

Board Members and Trustees

NameTitle
Robert MendenallPresident
Daphanie DeanBoard Member
Dave MoenBoard Member
Jackson WoolsBoard Member
Matthew GreggBoard Member
Walter RiggsBoard Member
R Megan AndersonImmediate Pa
Padgett MozingoSecretary
Ashleigh RainwaterTreasurer
Shay Shealy WestVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$140,774
Program Service Revenue
$4,642,412
Investment Income
$150,273
Other Revenue
$0
All Other Contributions
$6,331
Change in Net Assets
$1,719,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,933,459
Revenue Not Reported on Form 990
$-23,651
Total Revenue per Audited Statements
$4,909,808
Total Revenue per Form 990
$4,933,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,657,168
Other Expenses$556,382
Total Fundraising Expense$2,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,428,338$14,700-$2,443,038
Other Employee Benefits$211,421$2,709-$214,130
Travel$97,650$287-$97,937
Insurance$86,361$4,079-$90,440
Fees for Services Other$38,445$48,702-$87,147
All Other Expenses$44,249$6,002$2,288$52,539
Depreciation Depletion$51,245--$51,245
Other Expenses$3,947$12,569-$16,516
Office Expenses$1,910$1,026-$2,936
Total Functional Expenses$3,119,266$91,996$2,288$3,213,550

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,213,550
Total Expenses per Audited Statements$3,213,550
Total Expenses per Form 990$3,213,550
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 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
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, Page 6, Part VI, Line 11B

The 990 was reviewed in detail by the chairman of the board, a member of the finance committee, and the executive director/treasurer prior to filing.

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

One board member excuses himself from any discussion that would be considered a conflict of interest.

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

All salaries are approved by the board and salaried employees serving as directors are not permitted to vote when it relates to compensation.

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

All salaries are approved by the board and salaried employees serving as directors are not permitted to vote when it relates to compensation.

Form 990, Page 6, Part VI, Line 18

The organization's forms 990 are available to the public upon request at the entity's office during normal office hours. 990s are also generally available for viewing by the public on the guidestar website upon being posted there by irs.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents (as incorporated into its bylaws) and financial statements are on file at the organization's office and are made available to the public upon request during normal office hours.

Filing and Contact Details

Filer

Filer Name
The Arc of South Carolina
EIN
57-0422304
Phone
8037485020
Address
254 CORLEY MILL RD, LEXINGTON, SC 29071

Signing Officer

Name
Margie Moore-williamson
Title
Executive Director
Phone
0803748502
Signed
2025-12-24

Organization Details

Principal Officer
Margie Moore-williamson
Formed
1957
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
59
Volunteers
100

Preparer

Firm
Sheheen Hancock & Godwin Llp
Address
PO BOX 428, CAMDEN, SC 29021-0428
Preparer
Tracy L Faile CPA
Phone
8034321424
Supplemental Narrative

Additional Explanations

Form 990, Part XII

Form 990 was reviewed in detail by the chairman of the board, a member of the finance committee, and the excutive director/treasurer prior to filing.

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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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IRS990/MissionDesc0TO SUPPORT AND HELP ALL INDIVIDUALS WITH SPECIAL NEEDS TO ACHIEVE RECOGNITION AND ACCEPTANCE AS VALUED MEMBERS OF THEIR COMMUNITIES.
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IRS990/OtherExpensesGrp/Desc2PROPERTY TAX
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112569
IRS990/OtherExpensesGrp/ProgramServicesAmt0109674
IRS990/OtherExpensesGrp/ProgramServicesAmt124425
IRS990/OtherExpensesGrp/ProgramServicesAmt221601
IRS990/OtherExpensesGrp/ProgramServicesAmt33947
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IRS990/OtherExpensesGrp/TotalAmt126347
IRS990/OtherExpensesGrp/TotalAmt221601
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02428338
IRS990/OtherSalariesAndWagesGrp/TotalAmt02443038
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032826
IRS990/PrincipalOfficerNm0MARGIE MOORE-WILLIAMSON
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt024483
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0774684
IRS990ScheduleD/EquipmentGrp/BookValueAmt011188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036228
IRS990ScheduleD/ExpensesSubtotalAmt03213550
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-23651
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0149111
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055718
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0204829
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0910500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS REVIEWED IN DETAIL BY THE CHAIRMAN OF THE BOARD, A MEMBER OF THE FINANCE COMMITTEE, AND THE EXECUTIVE DIRECTOR/TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONE BOARD MEMBER EXCUSES HIMSELF FROM ANY DISCUSSION THAT WOULD BE CONSIDERED A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALARIES ARE APPROVED BY THE BOARD AND SALARIED EMPLOYEES SERVING AS DIRECTORS ARE NOT PERMITTED TO VOTE WHEN IT RELATES TO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SALARIES ARE APPROVED BY THE BOARD AND SALARIED EMPLOYEES SERVING AS DIRECTORS ARE NOT PERMITTED TO VOTE WHEN IT RELATES TO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORMS 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ENTITY'S OFFICE DURING NORMAL OFFICE HOURS. 990S ARE ALSO GENERALLY AVAILABLE FOR VIEWING BY THE PUBLIC ON THE GUIDESTAR WEBSITE UPON BEING POSTED THERE BY IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS (AS INCORPORATED INTO ITS BYLAWS) AND FINANCIAL STATEMENTS ARE ON FILE AT THE ORGANIZATION'S OFFICE AND ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL OFFICE HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 WAS REVIEWED IN DETAIL BY THE CHAIRMAN OF THE BOARD, A MEMBER OF THE FINANCE COMMITTEE, AND THE EXCUTIVE DIRECTOR/TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII
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IRS990/USAddress/AddressLine1Txt01202 12TH STREET
IRS990/USAddress/CityNm0CAYCE
IRS990/USAddress/StateAbbreviationCd0SC
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