Civic Intelligence

Beaufort Jasper Economic Opportunity Commission Inc.

990 • Fiscal year 2014 • EIN 57-0477804

Jan 01, 2014 to Dec 31, 2014 • Filed on May 26, 2015

PO Drawer 9Beaufort, SC 29901

(843) 470-4500

Siviq Scores

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

Liabilities / Assets

59th percentile

0.29x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.04x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$150,626

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-1.7%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Down

$959,812

Down $137,379 (-13%) from 2013

Net Assets

Down

$682,024

Down $90,863 (-12%) from 2013

Liabilities

Down

$277,788

Down $46,516 (-14%) from 2013

Revenue

Down

$7,616,483

Down $130,093 (-1.7%) from 2013

Expenses

Down

$7,616,210

Down $121,439 (-1.6%) from 2013

Net Income

Down

$273

Down $8,654 (-97%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,410,327Liabilities 2010: $425,626Net Assets 2010: $984,7012010Assets 2011: $1,342,549Liabilities 2011: $399,203Net Assets 2011: $943,3462011Assets 2012: $1,045,231Liabilities 2012: $182,958Net Assets 2012: $862,2732012Assets 2013: $1,097,191Liabilities 2013: $324,304Net Assets 2013: $772,8872013Assets 2014: $959,812Liabilities 2014: $277,788Net Assets 2014: $682,0242014Assets 2015: $877,219Liabilities 2015: $54,420Net Assets 2015: $822,7992015Assets 2016: $981,025Liabilities 2016: $299,438Net Assets 2016: $681,5872016Assets 2017: $659,724Liabilities 2017: $88,280Net Assets 2017: $571,4442017Assets 2018: $912,108Liabilities 2018: $316,189Net Assets 2018: $595,9192018Assets 2019: $623,281Liabilities 2019: $204,208Net Assets 2019: $419,0732019Assets 2020: $737,508Liabilities 2020: $237,071Net Assets 2020: $500,4372020Assets 2021: $1,934,293Liabilities 2021: $328,482Net Assets 2021: $1,605,8112021Assets 2022: $2,395,852Liabilities 2022: $377,267Net Assets 2022: $2,018,5852022Assets 2023: $2,257,652Liabilities 2023: $260,441Net Assets 2023: $1,997,2112023Assets 2024: $3,554,040Liabilities 2024: $728,655Net Assets 2024: $2,825,3852024

Highlighted filing

2014

Assets$959,812
Liabilities$277,788
Net Assets$682,024

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,172,1532010Expenses 2011: $8,887,2982011Revenue 2012: $7,855,362Expenses 2012: $7,854,632Net Income 2012: $7302012Revenue 2013: $7,746,576Expenses 2013: $7,737,649Net Income 2013: $8,9272013Revenue 2014: $7,616,483Expenses 2014: $7,616,210Net Income 2014: $2732014Revenue 2015: $9,209,949Expenses 2015: $9,166,292Net Income 2015: $43,6572015Revenue 2016: $7,713,287Expenses 2016: $7,721,188Net Income 2016: -$7,9012016Revenue 2017: $7,772,598Expenses 2017: $7,834,820Net Income 2017: -$62,2222017Revenue 2018: $8,089,036Expenses 2018: $8,061,276Net Income 2018: $27,7602018Revenue 2019: $8,120,054Expenses 2019: $8,296,900Net Income 2019: -$176,8462019Revenue 2020: $8,556,487Expenses 2020: $8,475,123Net Income 2020: $81,3642020Revenue 2021: $11,255,794Expenses 2021: $10,150,420Net Income 2021: $1,105,3742021Revenue 2022: $10,415,678Expenses 2022: $10,002,904Net Income 2022: $412,7742022Revenue 2023: $11,387,278Expenses 2023: $11,408,653Net Income 2023: -$21,3752023Revenue 2024: $11,562,154Expenses 2024: $10,733,980Net Income 2024: $828,1742024

Highlighted filing

2014

Revenue$7,616,483
Expenses$7,616,210
Net Income$273
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 26, 2015
Return Version
2014v5.0
Gross Receipts
$7,616,483
Mission and Program Overview

Mission

To effectively address issues of the low income household and inspire self sufficiency by assisting them in their desire to make changes through education, employment and training, affordable housing, awareness, advocacy, etc.

To effectively address issues of the poor and inspire self sufficiency by assisting them in their desire to make changes through education, employment and training, affordable housing, awareness, advocacy, etc..

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$537,954$483,945▼ $54,009
Cash and Non-Interest-Bearing Accounts$212,859$361,020▲ $148,161
Pledges and Grants Receivable$346,378$114,847▼ $231,531
Total Assets$1,097,191$959,812▼ $137,379
Liabilities
Accounts Payable and Accrued Expenses$246,927$277,788▲ $30,861
Deferred Revenue$77,377--
Total Liabilities$324,304$277,788▼ $46,516
Net Assets / Fund Balance
Unrestricted Net Assets$772,887$682,024▼ $90,863
Total Net Assets Fund Balance$772,887$682,024▼ $90,863
Total Liabilities and Net Assets / Fund Balance$1,097,191$959,812▼ $137,379

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$303,147$1,057,364$1,360,511
Buildings$145,882$67,093$212,975
Land$34,916-$34,916
Compensation and Service Providers

Employees

NameTitleBaseTotal
Leroy Gilliard-$150,626$150,626
Leroy GilliardExecutive Director$150,626$150,626
Revenue and Support

Revenue Composition

Contributions and Grants
$7,616,483
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$273

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,616,483
Revenue Not Reported on Form 990
$1,313,209
Total Revenue per Audited Statements
$8,929,692
Total Revenue per Form 990
$7,616,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,256,501
Other Expenses$2,359,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,688,656$509,993-$4,198,649
Other Employee Benefits$958,047$99,805-$1,057,852
Other Expenses$86,068$765-$86,833
Depreciation Depletion$49,252$4,758-$54,010
All Other Expenses$2,191$41,862-$44,053
Travel$6,931$21,227-$28,158
Insurance$84$2,190-$2,274
Total Functional Expenses$6,907,869$708,341$0$7,616,210

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,929,419
Expenses per Audited Statements$7,616,210
Total Expenses per Form 990$7,616,210
Expenses Not Reported on Form 990$1,313,209
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
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

Form 990 is prepared by the cpa firm that performs our annual financial statement audit. Form 990 is reviewed by our agency's finance director & executive director and then it is presented to our board of directors for review & approval.

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

All actual & potential conflicts of interest are made available to the board's executive committee by way of an annual disclosure form or whenever a potential conflict arises. The executive committee determines if a conflict exists and if any action is necessary.the executive committee informs the board of such determination and necessary action.the board retains the right to modify or reverse such determination and action,and is the ultimate enforcement authority with respect to the interpretation and application of this policy.

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

Executive director's compensation is determined, reviewed, and approved by the board of directors after consulting with and comparing to similar agencies.

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

The executive director determines the compensation of key employees, subject to board approval, after consulting with and comparing to similar agencies.

Form 990, Page 6, Part VI, Line 19

The public is invited to all board meetings and may review all documents. All documents are also available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Beaufort-jasper Eoc Inc
EIN
57-0477804
Phone
8434704500
Address
PO DRAWER 9, BEAUFORT, SC 29901

Signing Officer

Name
Leroy Gilliard
Title
Executive Director
Phone
8434704500
Signed
2015-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leroy Gilliard
Formed
1968
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
224
Volunteers
50

Preparer

Firm
JENNINGS COOK & CO CPA'S PA
Address
PO BOX 25937, GREENVILLE, SC 29616
Preparer
Gregory a Martin
Phone
8642974700
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

The majority of the volunteers work with the head start program providing assistance to staff and teachers and working with the children.

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

Dss child care food program 255,226 other programs 108,619 state housing 39,375

Form 990, Part XI, Line 9

Return of funds to grantors 91,136

Raw XML Appendix376 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0246927
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0277788
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EFFECTIVELY ADDRESS ISSUES OF THE POOR AND INSPIRE SELF SUFFICIENCY BY ASSISTING THEM IN THEIR DESIRE TO MAKE CHANGES THROUGH EDUCATION, EMPLOYMENT AND TRAINING, AFFORDABLE HOUSING, AWARENESS, ADVOCACY, ETC..
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt041862
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02191
IRS990/AllOtherExpensesGrp/TotalAmt044053
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum08434704500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01905 DUKE ST SUITE 250
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEAUFORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029902
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0212859
IRS990/CashNonInterestBearingGrp/EOYAmt0361020
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07616483
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02359709
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0273
IRS990/CYSalariesCompEmpBnftPaidAmt05256501
IRS990/CYTotalExpensesAmt07616210
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07616483
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt077377
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04758
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049252
IRS990/DepreciationDepletionGrp/TotalAmt054010
IRS990/Desc0COMMUNITY SERVICES BLOCK GRANT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0224
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0259294
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0AGNES GARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm1CLARENCE WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH N KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm3JACOB MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4HENRY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5HENRY ETHERIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES WILLIAMS JR
IRS990/Form990PartVIISectionAGrp/PersonNm7BRENDA PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8CRYSTAL SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm9LEROY GILLIARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9150626
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIRPERS
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt07616483
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07616483
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02190
IRS990/InsuranceGrp/ProgramServicesAmt084
IRS990/InsuranceGrp/TotalAmt02274
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01124457
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0537954
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0483945
IRS990/LandBldgEquipCostOrOtherBssAmt01608402
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EFFECTIVELY ADDRESS ISSUES OF THE POOR AND INSPIRE SELF SUFFICIENCY BY ASSISTING THEM IN THEIR DESIRE TO MAKE CHANGES THROUGH EDUCATION, EMPLOYMENT AND TRAINING, AFFORDABLE HOUSING, AWARENESS, ADVOCACY, ETC..
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0772887
IRS990/NetAssetsOrFundBalancesEOYAmt0682024
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-91136
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099805
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0958047
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01057852
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTRACTUAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2765
IRS990/OtherExpensesGrp/ProgramServicesAmt01149630
IRS990/OtherExpensesGrp/ProgramServicesAmt1811303
IRS990/OtherExpensesGrp/ProgramServicesAmt2155707
IRS990/OtherExpensesGrp/ProgramServicesAmt386068
IRS990/OtherExpensesGrp/TotalAmt01149630
IRS990/OtherExpensesGrp/TotalAmt1823424
IRS990/OtherExpensesGrp/TotalAmt2171327
IRS990/OtherExpensesGrp/TotalAmt386833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0509993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03688656
IRS990/OtherSalariesAndWagesGrp/TotalAmt04198649
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0346378
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0114847
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEROY GILLIARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HEAD START PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05286828
IRS990/ProgSrvcAccomActy3Grp/Desc0ENERGY PROGRAM (LIHEAP)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0958527
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DSS CHILD CARE FOOD PROGRAM 255,226 OTHER PROGRAMS 108,619 STATE HOUSING 39,375
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0403220
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07746576
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02458448
IRS990/PYRevenuesLessExpensesAmt08927
IRS990/PYSalariesCompEmpBnftPaidAmt05279201
IRS990/PYTotalExpensesAmt07737649
IRS990/PYTotalRevenueAmt07746576
IRS990/ReconcilationRevenueExpnssAmt0273
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07616483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07746576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07855362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08888504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09429391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041536316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03553
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt041536316
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07616483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07746576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07855362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08888504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09429391
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041536316
IRS990ScheduleA/TotalSupportAmt041539869
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0145882
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067093
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0212975
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01313209
IRS990ScheduleD/DonatedServicesUseFcltsAmt01313209
IRS990ScheduleD/EquipmentGrp/BookValueAmt0303147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01057364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01360511
IRS990ScheduleD/ExpensesNotReportedAmt01313209
IRS990ScheduleD/ExpensesSubtotalAmt07616210
IRS990ScheduleD/LandGrp/BookValueAmt034916
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034916
IRS990ScheduleD/RevenueNotReportedAmt01313209
IRS990ScheduleD/RevenueSubtotalAmt07616483
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0483945
IRS990ScheduleD/TotalExpensesPerForm990Amt07616210
IRS990ScheduleD/TotalRevenuePerForm990Amt07616483
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08929692
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08929419
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150626
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LEROY GILLIARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150626
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MAJORITY OF THE VOLUNTEERS WORK WITH THE HEAD START PROGRAM PROVIDING ASSISTANCE TO STAFF AND TEACHERS AND WORKING WITH THE CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DSS CHILD CARE FOOD PROGRAM 255,226 OTHER PROGRAMS 108,619 STATE HOUSING 39,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY THE CPA FIRM THAT PERFORMS OUR ANNUAL FINANCIAL STATEMENT AUDIT. FORM 990 IS REVIEWED BY OUR AGENCY'S FINANCE DIRECTOR & EXECUTIVE DIRECTOR AND THEN IT IS PRESENTED TO OUR BOARD OF DIRECTORS FOR REVIEW & APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ACTUAL & POTENTIAL CONFLICTS OF INTEREST ARE MADE AVAILABLE TO THE BOARD'S EXECUTIVE COMMITTEE BY WAY OF AN ANNUAL DISCLOSURE FORM OR WHENEVER A POTENTIAL CONFLICT ARISES. THE EXECUTIVE COMMITTEE DETERMINES IF A CONFLICT EXISTS AND IF ANY ACTION IS NECESSARY.THE EXECUTIVE COMMITTEE INFORMS THE BOARD OF SUCH DETERMINATION AND NECESSARY ACTION.THE BOARD RETAINS THE RIGHT TO MODIFY OR REVERSE SUCH DETERMINATION AND ACTION,AND IS THE ULTIMATE ENFORCEMENT AUTHORITY WITH RESPECT TO THE INTERPRETATION AND APPLICATION OF THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED, REVIEWED, AND APPROVED BY THE BOARD OF DIRECTORS AFTER CONSULTING WITH AND COMPARING TO SIMILAR AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION OF KEY EMPLOYEES, SUBJECT TO BOARD APPROVAL, AFTER CONSULTING WITH AND COMPARING TO SIMILAR AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PUBLIC IS INVITED TO ALL BOARD MEETINGS AND MAY REVIEW ALL DOCUMENTS. ALL DOCUMENTS ARE ALSO AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RETURN OF FUNDS TO GRANTORS 91,136
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01097191
IRS990/TotalAssetsEOYAmt0959812
IRS990/TotalAssetsGrp/BOYAmt01097191
IRS990/TotalAssetsGrp/EOYAmt0959812
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt07616483
IRS990/TotalEmployeeCnt0224
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0708341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06907869
IRS990/TotalFunctionalExpensesGrp/TotalAmt07616210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0324304
IRS990/TotalLiabilitiesEOYAmt0277788
IRS990/TotalLiabilitiesGrp/BOYAmt0324304
IRS990/TotalLiabilitiesGrp/EOYAmt0277788
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0772887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0682024
IRS990/TotalOtherProgSrvcExpenseAmt0403220
IRS990/TotalProgramServiceExpensesAmt06907869
IRS990/TotalReportableCompFromOrgAmt0150626
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07616483
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01097191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0959812
IRS990/TravelGrp/ManagementAndGeneralAmt021227
IRS990/TravelGrp/ProgramServicesAmt06931
IRS990/TravelGrp/TotalAmt028158
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0772887
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0682024
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO DRAWER 9
IRS990/USAddress/CityNm0BEAUFORT
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029901
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEROY GILLIARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08434704500
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAUFORT-JASPER EOC INC
ReturnHeader/Filer/BusinessNameControlTxt0BEAU
ReturnHeader/Filer/EIN0570477804
ReturnHeader/Filer/PhoneNum08434704500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO DRAWER 9
ReturnHeader/Filer/USAddress/CityNm0BEAUFORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570661343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENNINGS COOK & CO CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 25937
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029616
ReturnHeader/PreparerPersonGrp/PhoneNum08642974700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY A MARTIN
ReturnHeader/ReturnTs02015-06-22T11:31:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.55$0.73$2.83$11.6$10.7$0.83
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.26$2.00$11.4$11.4$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.38$2.02$10.4$10.0$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.33$1.61$11.3$10.2$1.11
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.24$0.50$8.56$8.48$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.20$0.42$8.12$8.30$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.32$0.60$8.09$8.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.09$0.57$7.77$7.83$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.30$0.68$7.71$7.72$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.82$9.21$9.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.28$0.68$7.62$7.62$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.32$0.77$7.75$7.74$0.01
2012Summary only. Only limited summary data is available for this year.$1.05$0.18$0.86$7.86$7.85$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.40$0.94$8.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.43$0.98$9.17