Civic Intelligence

Darlington County Community Action Agency

990 • Fiscal year 2018 • EIN 57-0472041

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

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

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

53%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,814,776

Down $386,080 (-18%) from 2017

Net Assets

Down

$1,441,476

Down $321,331 (-18%) from 2017

Liabilities

Down

$373,300

Down $64,749 (-15%) from 2017

Revenue

Up

$4,897,258

Up $1,703,479 (+53%) from 2017

Expenses

Up

$4,847,003

Up $1,690,789 (+54%) from 2017

Net Income

Up

$50,255

Up $12,690 (+34%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,814,776
Liabilities$373,300
Net Assets$1,441,476

Operations Trend

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

2018

Revenue$4,897,258
Expenses$4,847,003
Net Income$50,255
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$4,897,258
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$1,890,601$1,165,028▼ $725,573
Cash and Non-Interest-Bearing Accounts$261,760$402,706▲ $140,946
Pledges and Grants Receivable$48,495$247,042▲ $198,547
Total Assets$2,200,856$1,814,776▼ $386,080
Liabilities
Accounts Payable and Accrued Expenses$378,600$203,212▼ $175,388
Other Liabilities$59,449$170,088▲ $110,639
Total Liabilities$438,049$373,300▼ $64,749
Net Assets / Fund Balance
Unrestricted Net Assets$1,762,807$1,441,476▼ $321,331
Total Net Assets Fund Balance$1,762,807$1,441,476▼ $321,331
Total Liabilities and Net Assets / Fund Balance$2,200,856$1,814,776▼ $386,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-509,443$2,082,108$1,572,665
Other Land Buildings$664,557-$664,557
Equipment$570,633-$570,633
Leasehold Improvements$388,761-$388,761
Land$50,520-$50,520
Compensation and Service Providers

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
$4,897,258
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$50,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,897,258
Total Revenue per Audited Statements
$4,897,258
Total Revenue per Form 990
$4,897,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,554,356
Other Expenses$2,292,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,637,789$146,513-$1,784,302
All Other Expenses$1,162,921$61,644-$1,224,565
Other Employee Benefits$728,201$41,853-$770,054
Other Expenses$266,440$10,639-$277,079
Conferences and Meetings$23,851$3,597-$27,448
Travel$16,000$411-$16,411
Total Functional Expenses$4,582,346$264,657$0$4,847,003

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,847,003
Total Expenses per Audited Statements$4,847,003
Total Expenses per Form 990$4,847,003
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$170,088
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
2019-05-01
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 Appendix371 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/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0388761
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0664557
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0664557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0170088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt04897258
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01165028
IRS990ScheduleD/TotalExpensesPerForm990Amt04847003
IRS990ScheduleD/TotalLiabilityAmt0170088
IRS990ScheduleD/TotalRevenuePerForm990Amt04897258
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04897258
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04847003
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/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02200856
IRS990/TotalAssetsEOYAmt01814776
IRS990/TotalAssetsGrp/BOYAmt02200856
IRS990/TotalAssetsGrp/EOYAmt01814776
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04897258
IRS990/TotalEmployeeCnt0126
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0264657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04582346
IRS990/TotalFunctionalExpensesGrp/TotalAmt04847003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0438049
IRS990/TotalLiabilitiesEOYAmt0373300
IRS990/TotalLiabilitiesGrp/BOYAmt0438049
IRS990/TotalLiabilitiesGrp/EOYAmt0373300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01762807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01441476
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04582346
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04897258
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02200856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01814776
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0411
IRS990/TravelGrp/ProgramServicesAmt016000
IRS990/TravelGrp/TotalAmt016411
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01762807
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01441476
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/SignatureDt02019-05-01
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/FederalOriginalSubmissionId06537682019269qdpfnv0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.8.185.115
ReturnHeader/FilingSecurityInformation/IPDt02019-09-26
ReturnHeader/FilingSecurityInformation/IPTm013:36:25
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/PreparationDt02019-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Audley Porter
ReturnHeader/ReturnTs02019-09-25T02:49:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.37$1.44$4.90$4.85$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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