Civic Intelligence

Pee Dee Community Action Agency

990 • Fiscal year 2022 • EIN 57-0472043

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 15, 2024

2685 S Irby StreetFlorence, SC 29505-3440

(843) 678-3400

Siviq Scores

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

Liabilities / Assets

60th percentile

0.26x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.06x

Higher debt load relative to revenue than 21% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

25th percentile

-2.4%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-7.3%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$3,724,319

Down $777,628 (-17%) from 2021

Net Assets

Down

$2,738,265

Down $713,890 (-21%) from 2021

Liabilities

Down

$986,054

Down $63,738 (-6.1%) from 2021

Revenue

Down

$16,830,376

Down $1,330,990 (-7.3%) from 2021

Expenses

Down

$17,230,738

Down $465,011 (-2.6%) from 2021

Net Income

Down

-$400,362

Down $865,979 (-186%) from 2021

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,865,390Liabilities 2010: $646,182Net Assets 2010: $4,219,2082010Assets 2011: $3,848,890Liabilities 2011: $725,069Net Assets 2011: $3,123,8212011Assets 2012: $3,351,942Liabilities 2012: $783,925Net Assets 2012: $2,568,0172012Assets 2013: $3,222,330Liabilities 2013: $833,492Net Assets 2013: $2,388,8382013Assets 2014: $3,144,176Liabilities 2014: $731,294Net Assets 2014: $2,412,8822014Assets 2015: $3,293,234Liabilities 2015: $606,977Net Assets 2015: $2,686,2572015Assets 2016: $3,923,601Liabilities 2016: $991,572Net Assets 2016: $2,932,0292016Assets 2017: $3,762,154Liabilities 2017: $610,976Net Assets 2017: $3,151,1782017Assets 2018: $3,988,570Liabilities 2018: $656,883Net Assets 2018: $3,331,6872018Assets 2019: $3,988,570Liabilities 2019: $656,883Net Assets 2019: $3,331,6872019Assets 2020: $3,993,576Liabilities 2020: $1,046,276Net Assets 2020: $2,947,3002020Assets 2021: $4,501,947Liabilities 2021: $1,049,792Net Assets 2021: $3,452,1552021Assets 2022: $3,724,319Liabilities 2022: $986,054Net Assets 2022: $2,738,2652022Assets 2023: $5,178,120Liabilities 2023: $873,510Net Assets 2023: $4,304,6102023Assets 2024: $6,872,602Liabilities 2024: $2,372,873Net Assets 2024: $4,499,7292024

Highlighted filing

2022

Assets$3,724,319
Liabilities$986,054
Net Assets$2,738,265

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $17,539,4622010Expenses 2011: $15,528,8272011Expenses 2012: $14,483,8452012Revenue 2013: $13,189,976Expenses 2013: $13,333,325Net Income 2013: -$143,3492013Revenue 2014: $13,969,925Expenses 2014: $13,971,595Net Income 2014: -$1,6702014Revenue 2015: $13,804,528Expenses 2015: $13,473,241Net Income 2015: $331,2872015Revenue 2016: $13,856,951Expenses 2016: $13,529,332Net Income 2016: $327,6192016Revenue 2017: $13,553,222Expenses 2017: $13,335,423Net Income 2017: $217,7992017Revenue 2018: $14,309,140Expenses 2018: $14,115,526Net Income 2018: $193,6142018Revenue 2019: $14,309,140Expenses 2019: $14,115,526Net Income 2019: $193,6142019Revenue 2020: $15,694,667Expenses 2020: $15,728,043Net Income 2020: -$33,3762020Revenue 2021: $18,161,366Expenses 2021: $17,695,749Net Income 2021: $465,6172021Revenue 2022: $16,830,376Expenses 2022: $17,230,738Net Income 2022: -$400,3622022Revenue 2023: $19,583,948Expenses 2023: $18,646,290Net Income 2023: $937,6582023Revenue 2024: $18,837,464Expenses 2024: $18,642,345Net Income 2024: $195,1192024

Highlighted filing

2022

Revenue$16,830,376
Expenses$17,230,738
Net Income-$400,362
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 15, 2024
Return Version
2022v5.0
Gross Receipts
$17,393,040
Mission and Program Overview

Mission

Pee dee community action partnership, inc. (pdcap) is a private, multi- county, non-profit community based organization with a tri-party representative administrating board of directors. It was founded in 1965 and designated by local governments to address problems, issues and concerns of poverty and to promote quality living, particularly for low income persons, families and communities of dillon, florence and marion counties in south carolina. Pdcap is structured according to the standards of requirements cited in the office of economic opportunity (oeo) act of 1964. Pdcap is committed to enhancing the social and economic self- sufficiency of low-income people and their environment of dillon, florence, and marion counties in south carolina, through coordination and partnering relationships and by conducting a range of custom designed services and activities geared toward reducing problems of poverty and making the community a better place for all to live. Pdcap is especially dedicate

Pee dee community action partnership, inc. (pdcap) is a private multi- county, non-profit community based organization with a tri-party representative administering board of directors. It was founded in 1965 and designated by local governments to address problems, issues and concerns of poverty and to promote quality living, particularly for low income persons, families and communities of dillon, florence and marion counties in south carolina. Pdcap is structured according to the standards of requirements cited in the office of economic opportunity (oeo) act of 1964. Pdcap is committed to enhancing the social and economic self- efficiency low income people and their environment of dillion, florence, and marion counties in south carolina through coordination and partnering relationships and by conducting a range of custom designed services and activities geared toward reducing problems of poverty and making the community a better place for all to live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,548,323$1,708,799▲ $160,476
Cash and Non-Interest-Bearing Accounts$1,826,358$1,291,020▼ $535,338
Pledges and Grants Receivable$1,014,011$1,042,369▲ $28,358
Investments in Publicly Traded Securities$1,166$903▼ $263
Total Assets$4,454,811$4,108,044▼ $346,767
Other Assets Total$64,953$64,953→ $0
Liabilities
Accounts Payable and Accrued Expenses$881,388$741,092▼ $140,296
Total Liabilities$881,388$741,092▼ $140,296
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,573,423$3,366,952▼ $206,471
Total Net Assets Fund Balance$3,573,423$3,366,952▼ $206,471
Total Liabilities and Net Assets / Fund Balance$4,454,811$4,108,044▼ $346,767

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,708,799$5,107,958$6,816,757
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rev Robert B Cooper SrBoard Chairm
Melissa BurgessVice Chairma
Alphonso BradleyBoard Member
Clarence McraeBoard Member
Cynthia LegetteBoard Member
Decar BrownBoard Member
Emmitt EaddyBoard Member
Joann McalisterBoard Member
Juanita JacksonBoard Member
Louie Perkins JrBoard Member
Mamie RobinsonBoard Member
Mark C Fraiser IBoard Member
Robert Abson JrBoard Member
Shirleen LewisBoard Member
Tim WatersBoard Member
Trudy DrawhornBoard Member
Jean BrunsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$17,393,303
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-263
All Other Contributions
$82,234
Change in Net Assets
$-564,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,393,040
Revenue Not Reported on Form 990
$1,549,250
Total Revenue per Audited Statements
$18,942,290
Total Revenue per Form 990
$17,393,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,045,699
Salaries, Compensation, and Employee Benefits$8,912,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,724,008$483,512-$7,207,520
Other Employee Benefits$1,107,963$64,250-$1,172,213
Office Expenses$1,095,341$26,123-$1,121,464
All Other Expenses$691,006$78,019-$769,025
Payroll Taxes$496,024$36,360-$532,384
Other Expenses$498,743$7,292-$498,743
Occupancy$307,479--$307,479
Fees for Services Other$224,686$57,763-$282,449
Travel$209,127$8,079-$217,206
Depreciation Depletion$215,689--$215,689
Insurance$75,542$5,093-$80,635
Total Functional Expenses$17,191,325$766,491$0$17,957,816

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,507,066
Expenses per Audited Statements$17,957,816
Total Expenses per Form 990$17,957,816
Expenses Not Reported on Form 990$1,549,250
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
No
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

Provided to audit committee prior to filing

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

By annual confirmation of compliance with policy from the board of directors and key employees

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

BOARD OF DIRECTORS

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

BOARD OF DIRECTORS

Form 990, Page 6, Part VI, Line 19

These documents are provided to the governing body and employees annually or when they become associated with the organization. These documents are on file and available for public inspection when requested by the general public.

Filing and Contact Details

Filer

Filer Name
Pee Dee Community Action
EIN
57-0472043
Phone
8436783400
Address
2685 S IRBY STREET, FLORENCE, SC 29505-3440

Signing Officer

Name
Alberta Durant
Title
Fiscal Director
Phone
8436783400
Signed
2024-04-15

Organization Details

Principal Officer
Rev Robert B Cooper Sr
Formed
1965
Legal Domicile
Sc
Voting Board Members
16
Independent Board Members
16
Employees
260

Preparer

Firm
William White Sr CPA
Address
902 LAFAYETTE BLVD NW, ROANOKE, VA 24017-3928
Preparer
William White Sr CPA
Phone
5403421440
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

The form 990 was amended to properly report the exempt and other activites of pee dee community action partnership inc. For the year ended december 31, 2022.

FORM 990 - ORGANIZATION'S MISSION

Pee dee community action partnership, inc. (pdcap) is a private, multi- county, non-profit community based organization with a tri-party representative administrating board of directors. It was founded in 1965 and designated by local governments to address problems, issues and concerns of poverty and to promote quality living, particularly for low income persons, families and communities of dillon, florence and marion counties in south carolina. Pdcap is structured according to the standards of requirements cited in the office of economic opportunity (oeo) act of 1964. Pdcap is committed to enhancing the social and economic self- sufficiency of low-income people and their environment of dillon, florence, and marion counties in south carolina, through coordination and partnering relationships and by conducting a range of custom designed services and activities geared toward reducing problems of poverty and making the community a better place for all to live. Pdcap is especially dedicated to meaningful employment, adequate education, use of available income, standard housing, accessible emergency assistance, improved health care and service accessibility and increased participation in community affairs.

Form 990, Page 2, Part III, Line 4D

Pee dee community action partnership, inc. (pdcap) is a private multi- county, non-profit community based organization with a tri-party representative administering board of directors. It was founded in 1965 and designated by local governments to address problems, issues and concerns of poverty and to promote quality living, particularly for low income persons, families and communities of dillon, florence and marion counties in south carolina. Pdcap is structured according to the standards of requirements cited in the office economic opportunity (oeo) act of 1964. Pdcap is committed to enhancing the social and economic self-efficiency of low-income people and their environment of dillon, florence, and marion counties in south carolina, through coordination and partnering relationships and by conducting a range of custom designed services and activities geared toward reducing problems of poverty and making the community a better place for all to live.

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0PEE DEE COMMUNITY ACTION PARTNERSHIP, INC. (PDCAP) IS A PRIVATE MULTI- COUNTY, NON-PROFIT COMMUNITY BASED ORGANIZATION WITH A TRI-PARTY REPRESENTATIVE ADMINISTERING BOARD OF DIRECTORS. IT WAS FOUNDED IN 1965 AND DESIGNATED BY LOCAL GOVERNMENTS TO ADDRESS PROBLEMS, ISSUES AND CONCERNS OF POVERTY AND TO PROMOTE QUALITY LIVING, PARTICULARLY FOR LOW INCOME PERSONS, FAMILIES AND COMMUNITIES OF DILLON, FLORENCE AND MARION COUNTIES IN SOUTH CAROLINA. PDCAP IS STRUCTURED ACCORDING TO THE STANDARDS OF REQUIREMENTS CITED IN THE OFFICE ECONOMIC OPPORTUNITY (OEO) ACT OF 1964. PDCAP IS COMMITTED TO ENHANCING THE SOCIAL AND ECONOMIC SELF-EFFICIENCY OF LOW-INCOME PEOPLE AND THEIR ENVIRONMENT OF DILLON, FLORENCE, AND MARION COUNTIES IN SOUTH CAROLINA, THROUGH COORDINATION AND PARTNERING RELATIONSHIPS AND BY CONDUCTING A RANGE OF CUSTOM DESIGNED SERVICES AND ACTIVITIES GEARED TOWARD REDUCING PROBLEMS OF POVERTY AND MAKING THE COMMUNITY A BETTER PLACE FOR ALL TO LIVE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS AMENDED TO PROPERLY REPORT THE EXEMPT AND OTHER ACTIVITES OF PEE DEE COMMUNITY ACTION PARTNERSHIP INC. FOR THE YEAR ENDED DECEMBER 31, 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PEE DEE COMMUNITY ACTION PARTNERSHIP, INC. (PDCAP) IS A PRIVATE, MULTI- COUNTY, NON-PROFIT COMMUNITY BASED ORGANIZATION WITH A TRI-PARTY REPRESENTATIVE ADMINISTRATING BOARD OF DIRECTORS. IT WAS FOUNDED IN 1965 AND DESIGNATED BY LOCAL GOVERNMENTS TO ADDRESS PROBLEMS, ISSUES AND CONCERNS OF POVERTY AND TO PROMOTE QUALITY LIVING, PARTICULARLY FOR LOW INCOME PERSONS, FAMILIES AND COMMUNITIES OF DILLON, FLORENCE AND MARION COUNTIES IN SOUTH CAROLINA. PDCAP IS STRUCTURED ACCORDING TO THE STANDARDS OF REQUIREMENTS CITED IN THE OFFICE OF ECONOMIC OPPORTUNITY (OEO) ACT OF 1964. PDCAP IS COMMITTED TO ENHANCING THE SOCIAL AND ECONOMIC SELF- SUFFICIENCY OF LOW-INCOME PEOPLE AND THEIR ENVIRONMENT OF DILLON, FLORENCE, AND MARION COUNTIES IN SOUTH CAROLINA, THROUGH COORDINATION AND PARTNERING RELATIONSHIPS AND BY CONDUCTING A RANGE OF CUSTOM DESIGNED SERVICES AND ACTIVITIES GEARED TOWARD REDUCING PROBLEMS OF POVERTY AND MAKING THE COMMUNITY A BETTER PLACE FOR ALL TO LIVE. PDCAP IS ESPECIALLY DEDICATED TO MEANINGFUL EMPLOYMENT, ADEQUATE EDUCATION, USE OF AVAILABLE INCOME, STANDARD HOUSING, ACCESSIBLE EMERGENCY ASSISTANCE, IMPROVED HEALTH CARE AND SERVICE ACCESSIBILITY AND INCREASED PARTICIPATION IN COMMUNITY AFFAIRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PEE DEE COMMUNITY ACTION PARTNERSHIP, INC. (PDCAP) IS A PRIVATE MULTI- COUNTY, NON-PROFIT COMMUNITY BASED ORGANIZATION WITH A TRI-PARTY REPRESENTATIVE ADMINISTERING BOARD OF DIRECTORS. IT WAS FOUNDED IN 1965 AND DESIGNATED BY LOCAL GOVERNMENTS TO ADDRESS PROBLEMS, ISSUES AND CONCERNS OF POVERTY AND TO PROMOTE QUALITY LIVING, PARTICULARLY FOR LOW INCOME PERSONS, FAMILIES AND COMMUNITIES OF DILLON, FLORENCE AND MARION COUNTIES IN SOUTH CAROLINA. PDCAP IS STRUCTURED ACCORDING TO THE STANDARDS OF REQUIREMENTS CITED IN THE OFFICE ECONOMIC OPPORTUNITY (OEO) ACT OF 1964. PDCAP IS COMMITTED TO ENHANCING THE SOCIAL AND ECONOMIC SELF-EFFICIENCY OF LOW-INCOME PEOPLE AND THEIR ENVIRONMENT OF DILLON, FLORENCE, AND MARION COUNTIES IN SOUTH CAROLINA, THROUGH COORDINATION AND PARTNERING RELATIONSHIPS AND BY CONDUCTING A RANGE OF CUSTOM DESIGNED SERVICES AND ACTIVITIES GEARED TOWARD REDUCING PROBLEMS OF POVERTY AND MAKING THE COMMUNITY A BETTER PLACE FOR ALL TO LIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED TO AUDIT COMMITTEE PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BY ANNUAL CONFIRMATION OF COMPLIANCE WITH POLICY FROM THE BOARD OF DIRECTORS AND KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THESE DOCUMENTS ARE PROVIDED TO THE GOVERNING BODY AND EMPLOYEES ANNUALLY OR WHEN THEY BECOME ASSOCIATED WITH THE ORGANIZATION. THESE DOCUMENTS ARE ON FILE AND AVAILABLE FOR PUBLIC INSPECTION WHEN REQUESTED BY THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$2.37$4.50$18.8$18.6$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.18$0.87$4.30$19.6$18.6$0.94
2022Detailed filing. Detailed filing data is available for this year.$3.72$0.99$2.74$16.8$17.2$0.40
2021Detailed filing. Detailed filing data is available for this year.$4.50$1.05$3.45$18.2$17.7$0.47
2020Detailed filing. Detailed filing data is available for this year.$3.99$1.05$2.95$15.7$15.7$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.99$0.66$3.33$14.3$14.1$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.99$0.66$3.33$14.3$14.1$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.76$0.61$3.15$13.6$13.3$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.92$0.99$2.93$13.9$13.5$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.29$0.61$2.69$13.8$13.5$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.73$2.41$14.0$14.0$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.22$0.83$2.39$13.2$13.3$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.78$2.57$14.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.73$3.12$15.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.65$4.22$17.5