Civic Intelligence

Darlington County Community Action Agency

990 • Fiscal year 2017 • EIN 57-0472041

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile

View Organization Page

904 South Fourth StreetHartsville, SC 29550

(843) 332-1135

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,200,856

Up $105,043 (+5.0%) from 2016

Net Assets

Down

$1,762,807

Down $19,213 (-1.1%) from 2016

Liabilities

Up

$438,049

Up $124,256 (+40%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Down

$3,193,779

Down $2,202,949 (-41%) from 2016

Expenses

Down

$3,156,214

Down $2,065,173 (-40%) from 2016

Net Income

Down

$37,565

Down $137,776 (-79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,143,798Liabilities 2010: $1,088,277Net Assets 2010: $1,055,5212010Assets 2011: $2,683,621Liabilities 2011: $764,051Net Assets 2011: $1,919,5702011Assets 2012: $2,596,209Liabilities 2012: $696,648Net Assets 2012: $1,899,5612012Assets 2013: $2,424,299Liabilities 2013: $717,948Net Assets 2013: $1,706,3512013Assets 2014: $2,066,664Liabilities 2014: $438,515Net Assets 2014: $1,628,1492014Assets 2015: $2,181,818Liabilities 2015: $575,825Net Assets 2015: $1,605,9932015Assets 2016: $2,095,813Liabilities 2016: $313,793Net Assets 2016: $1,782,0202016Assets 2017: $2,200,856Liabilities 2017: $438,049Net Assets 2017: $1,762,8072017Assets 2018: $1,814,776Liabilities 2018: $373,300Net Assets 2018: $1,441,4762018Assets 2019: $2,459,624Liabilities 2019: $834,413Net Assets 2019: $1,625,2112019Assets 2020: $3,570,915Liabilities 2020: $1,299,103Net Assets 2020: $2,271,8122020Assets 2021: $4,605,227Liabilities 2021: $1,008,908Net Assets 2021: $3,596,3192021Assets 2022: $3,497,305Liabilities 2022: $464,703Net Assets 2022: $3,032,6022022Assets 2023: $3,973,861Liabilities 2023: $524,634Net Assets 2023: $3,449,2272023Assets 2024: $3,782,993Liabilities 2024: $292,612Net Assets 2024: $3,490,3812024

Highlighted filing

2017

Assets$2,200,856
Liabilities$438,049
Net Assets$1,762,807
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,034,3142010Expenses 2011: $5,812,7692011Expenses 2012: $4,891,5852012Revenue 2013: $4,401,467Expenses 2013: $4,532,299Net Income 2013: -$130,8322013Revenue 2014: $4,863,062Expenses 2014: $4,866,213Net Income 2014: -$3,1512014Revenue 2015: $4,873,053Expenses 2015: $4,887,606Net Income 2015: -$14,5532015Revenue 2016: $5,396,728Expenses 2016: $5,221,387Net Income 2016: $175,3412016Revenue 2017: $3,193,779Expenses 2017: $3,156,214Net Income 2017: $37,5652017Revenue 2018: $4,897,258Expenses 2018: $4,847,003Net Income 2018: $50,2552018Revenue 2019: $5,444,697Expenses 2019: $4,894,820Net Income 2019: $549,8772019Revenue 2020: $5,553,591Expenses 2020: $4,993,496Net Income 2020: $560,0952020Revenue 2021: $5,872,084Expenses 2021: $6,352,139Net Income 2021: -$480,0552021Revenue 2022: $5,557,836Expenses 2022: $6,121,553Net Income 2022: -$563,7172022Revenue 2023: $6,537,994Expenses 2023: $6,418,117Net Income 2023: $119,8772023Revenue 2024: $6,976,009Expenses 2024: $6,934,857Net Income 2024: $41,1522024

Highlighted filing

2017

Revenue$3,193,779
Expenses$3,156,214
Net Income$37,565
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$3,193,779
Mission and Program Overview

Mission

The agency administers programs to improve health, education welfare, housing and employment for residence of darlington county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,507,900$1,890,601▲ $382,701
Cash and Non-Interest-Bearing Accounts$351,290$261,760▼ $89,530
Pledges and Grants Receivable$236,623$48,495▼ $188,128
Total Assets$2,095,813$2,200,856▲ $105,043
Liabilities
Accounts Payable and Accrued Expenses$242,571$378,600▲ $136,029
Other Liabilities$59,449$59,449→ $0
Deferred Revenue$11,773--
Total Liabilities$313,793$438,049▲ $124,256
Net Assets / Fund Balance
Unrestricted Net Assets$1,782,020$1,762,807▼ $19,213
Total Net Assets Fund Balance$1,782,020$1,762,807▼ $19,213
Total Liabilities and Net Assets / Fund Balance$2,095,813$2,200,856▲ $105,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-367,824$1,940,489$1,572,665
Equipment$1,088,043-$1,088,043
Other Land Buildings$731,101-$731,101
Leasehold Improvements$388,761-$388,761
Land$50,520-$50,520
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Thelma DawsonBoard Chair
Jeronell BradleyVice Chair
Daisy WeaverDirector
Earl JohnsonDirector
I a GreenDirector
Ronald KrienDirector
Troy AbrahamDirector
Maureen ThomasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,193,779
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$37,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,018,720
Salaries, Compensation, and Employee Benefits$1,137,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$905,098$232,396-$1,137,494
All Other Expenses$954,327$20,496-$974,823
Other Expenses$157,098$2,098-$159,196
Depreciation Depletion$88,629--$88,629
Travel$15,909$2,333-$18,242
Office Expenses$4,502$455-$4,957
Total Functional Expenses$2,898,436$257,778$0$3,156,214
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$59,449
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 governing body review Part VI line 11

“The finance committee and the board of directors reviews the form 990”

Conflict of interest policy compliance Part VI line 12C

“The agency enforces conflict of interest policy”

CEO executive director top management comp Part VI line 15A

“The executive director approves compensation of key employees and the board of directors approves the executive director salary”

Other officer or key employee compensation Part VI line 15B

“The executive director approves salary of key employees”

Governing documents etc available to public Part VI line 19

“Available upon request available upon request”

Filing and Contact Details

Filer

Filer Name
Darlington County Community Action
EIN
57-0472041
Address
904 SOUTH FOURTH STREET, Hartsville, SC 29550

Signing Officer

Name
Jacquelyn Slayton
Title
Executive Direc
Phone
8433321135
Signed
2018-11-15
Discuss with paid preparer
No

Organization Details

Formed
1965
Legal Domicile
Sc
Voting Board Members
17
Independent Board Members
17
Employees
126

Preparer

Firm
BAS Partners LLC
Address
15800 Pines Blvd, Hollywood, FL 33027
Preparer
Audley Porter
Phone
9542888450
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“.”

Raw XML Appendix366 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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0731101
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0731101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01890601
IRS990ScheduleD/TotalLiabilityAmt059449
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS REVIEWS THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AGENCY ENFORCES CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR APPROVES COMPENSATION OF KEY EMPLOYEES AND THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR APPROVES SALARY OF KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02095813
IRS990/TotalAssetsEOYAmt02200856
IRS990/TotalAssetsGrp/BOYAmt02095813
IRS990/TotalAssetsGrp/EOYAmt02200856
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03193779
IRS990/TotalEmployeeCnt0126
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0257778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02898436
IRS990/TotalFunctionalExpensesGrp/TotalAmt03156214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0313793
IRS990/TotalLiabilitiesEOYAmt0438049
IRS990/TotalLiabilitiesGrp/BOYAmt0313793
IRS990/TotalLiabilitiesGrp/EOYAmt0438049
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01782020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01762807
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02898436
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03193779
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02095813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02200856
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02333
IRS990/TravelGrp/ProgramServicesAmt015909
IRS990/TravelGrp/TotalAmt018242
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01782020
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01762807
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELYN SLAYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08433321135
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARLINGTON COUNTY COMMUNITY ACTION
ReturnHeader/Filer/BusinessNameControlTxt0DARL
ReturnHeader/Filer/EIN0570472041
ReturnHeader/Filer/USAddress/AddressLine1Txt0904 SOUTH FOURTH STREET
ReturnHeader/Filer/USAddress/CityNm0Hartsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029550
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04C1B48FEF001E1D7070C9BB97883BD30C41B8C05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C1B48FEF001E1D7070C9BB97883BD30C41B8C05
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06537682018319mb1frtw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.204.144.179
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm021:47:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208779390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAS Partners LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015800 Pines Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hollywood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033027
ReturnHeader/PreparerPersonGrp/PhoneNum09542888450
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Audley Porter
ReturnHeader/ReturnTs02018-11-15T21:47:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,200,856
Liabilities
$438,049
Net assets
$1,762,807
Revenue
$3,193,779
Expenses
$3,156,214
Net income
$37,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.29$3.49$6.98$6.93$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.52$3.45$6.54$6.42$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.46$3.03$5.56$6.12$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$1.01$3.60$5.87$6.35$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$1.30$2.27$5.55$4.99$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.83$1.63$5.44$4.89$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.37$1.44$4.90$4.85$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.44$1.76$3.19$3.16$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.31$1.78$5.40$5.22$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.58$1.61$4.87$4.89$0.01
2014Summary only. Only limited summary data is available for this year.$2.07$0.44$1.63$4.86$4.87$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.42$0.72$1.71$4.40$4.53$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.70$1.90$4.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.76$1.92$5.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.09$1.06$6.03