Civic Intelligence

Beaufort Jasper Economic Opportunity Commission Inc.

990 • Fiscal year 2015 • EIN 57-0477804

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 31, 2016

Organization ProfileN/A

View Organization Page

Post Office Drawer 9Beaufort, SC 29901-0009

(843) 255-7230

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$171,470

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

12th percentile

-8.6%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$877,219

Down $82,593 (-8.6%) from 2014

Net Assets

Up

$822,799

Up $140,775 (+21%) from 2014

Liabilities

Down

$54,420

Down $223,368 (-80%) from 2014

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin41st percentile

Revenue

Up

$9,209,949

Up $1,593,466 (+21%) from 2014

Expenses

Up

$9,166,292

Up $1,550,082 (+20%) from 2014

Net Income

Up

$43,657

Up $43,384 (+15892%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2015

Assets$877,219
Liabilities$54,420
Net Assets$822,799
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

2015

Revenue$9,209,949
Expenses$9,166,292
Net Income$43,657
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 31, 2016
Return Version
2015v2.1
Gross Receipts
$9,209,949
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.

Administration of programs funded by the federal government to serve low income and disadvantaged families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$483,945$357,710▼ $126,235
Pledges and Grants Receivable$114,847$327,250▲ $212,403
Cash and Non-Interest-Bearing Accounts$361,020$192,259▼ $168,761
Total Assets$959,812$877,219▼ $82,593
Liabilities
Accounts Payable and Accrued Expenses$277,788$54,420▼ $223,368
Total Liabilities$277,788$54,420▼ $223,368
Net Assets / Fund Balance
Unrestricted Net Assets$682,024$822,799▲ $140,775
Total Net Assets Fund Balance$682,024$822,799▲ $140,775
Total Liabilities and Net Assets / Fund Balance$959,812$877,219▼ $82,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,023$26,708-
Equipment$228,687$1,103,118-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leroy GilliardExecutive DirectorFT$171,470$171,470
Leroy Gilliard--$171,470$171,470

Board Members and Trustees

NameTitle
Agnes GarvinChairperson
Clarence WashingtonCo Chairperson
Brenda PattersonBoard
Crystal SimmonsBoard
Henry EthridgeBoard
Henry RobinsonBoard
Jacob MartinBoard
James Williams JrBoard
Joseph N ClineBoard
Revenue and Support

Revenue Composition

Contributions and Grants
$9,209,949
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,461,252
Change in Net Assets
$43,657

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,838,268
Revenue Not Reported on Form 990
$1,387,990
Total Revenue per Audited Statements
$9,226,258
Total Revenue per Form 990
$7,838,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,499,016
Other Expenses$3,667,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,754,908$330,688$0$4,085,596
All Other Expenses$1,782,734$35,081$0$1,817,815
Other Employee Benefits$1,138,012$103,938$0$1,241,950
Current Officers, Directors, Trustees, and Key Employees$0$171,470$0$171,470
Other Expenses$96,101$22,420$0$118,521
Depreciation Depletion$73,353$4,469$0$77,822
Travel$13,933$39,615$0$53,548
Insurance$39,747$6,156$0$45,903
Total Functional Expenses$8,445,409$720,883$0$9,166,292

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,182,601
Expenses per Audited Statements$9,166,292
Total Expenses per Form 990$9,166,292
Expenses Not Reported on Form 990$16,309
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
Filing and Contact Details

Filer

Filer Name
Beaufort - Jasper Eoc Inc
EIN
57-0477804
Phone
8432557230
Address
POST OFFICE DRAWER 9, BEAUFORT, SC 29901-0009

Signing Officer

Name
Leroy H Gilliard
Title
Executive Director
Phone
8432557230
Signed
2016-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leroy H Gilliard
Formed
1981
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
210
Volunteers
50

Preparer

Firm
Newsome & Company PC
Address
111 Library Hill Lane Ste A, LEXINGTON, SC 29072
Preparer
Darrell N Newsome Jr
Phone
8037281899
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is prepared by the cpa firm that performs the annual audit. It is reviewed by the finance director and executive director and is then presented to the board for approval.”

Pt VI, Line 12C

“ANNUAL DISCLOSURE FORM”

Pt VI, Line 15A

“Compensation is determined, reviewed, and approved by the board of directors”

Pt VI, Line 15B

“Compensation is determined, reviewed, and approved by the executive director”

Form 990, Part III, Line 4D

“Dss child care food program $864,658 1152638. 545497. 0.”

Raw XML Appendix388 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08888504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039861502
IRS990ScheduleA/TotalSupportAmt039863013
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0129023
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026708
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0155731
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01371681
IRS990ScheduleD/EquipmentGrp/BookValueAmt0228687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01103118
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01331805
IRS990ScheduleD/ExpensesNotReportedAmt016309
IRS990ScheduleD/ExpensesSubtotalAmt09166292
IRS990ScheduleD/PriorYearAdjustmentsAmt016309
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt016309
IRS990ScheduleD/RevenueNotReportedAmt01387990
IRS990ScheduleD/RevenueSubtotalAmt07838268
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0357710
IRS990ScheduleD/TotalExpensesPerForm990Amt09166292
IRS990ScheduleD/TotalRevenuePerForm990Amt07838268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09226258
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09182601
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/BaseCompensationFilingOrgAmt0171470
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LEROY GILLIARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0171470
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY THE CPA FIRM THAT PERFORMS THE ANNUAL AUDIT. IT IS REVIEWED BY THE FINANCE DIRECTOR AND EXECUTIVE DIRECTOR AND IS THEN PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURE FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED, REVIEWED, AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED, REVIEWED, AND APPROVED BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DSS CHILD CARE FOOD PROGRAM $864,658 1152638. 545497. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0959812
IRS990/TotalAssetsEOYAmt0877219
IRS990/TotalAssetsGrp/BOYAmt0959812
IRS990/TotalAssetsGrp/EOYAmt0877219
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt09209949
IRS990/TotalEmployeeCnt0210
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0720883
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08445409
IRS990/TotalFunctionalExpensesGrp/TotalAmt09166292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0277788
IRS990/TotalLiabilitiesEOYAmt054420
IRS990/TotalLiabilitiesGrp/BOYAmt0277788
IRS990/TotalLiabilitiesGrp/EOYAmt054420
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0682024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0822799
IRS990/TotalOtherProgSrvcExpenseAmt01152638
IRS990/TotalOtherProgSrvcGrantAmt0545497
IRS990/TotalProgramServiceExpensesAmt08445409
IRS990/TotalReportableCompFromOrgAmt0171470
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09209949
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0959812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0877219
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt039615
IRS990/TravelGrp/ProgramServicesAmt013933
IRS990/TravelGrp/TotalAmt053548
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0682024
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0822799
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Drawer 9
IRS990/USAddress/CityNm0BEAUFORT
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029901
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEROY H GILLIARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08432557230
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAUFORT - JASPER EOC INC
ReturnHeader/Filer/BusinessNameControlTxt0BEAU
ReturnHeader/Filer/EIN0570477804
ReturnHeader/Filer/PhoneNum08432557230
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE DRAWER 9
ReturnHeader/Filer/USAddress/CityNm0BEAUFORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0299010009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Newsome & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 Library Hill Lane Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029072
ReturnHeader/PreparerPersonGrp/PhoneNum08037281899
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRELL N NEWSOME JR
ReturnHeader/ReturnTs02016-08-02T10:40:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$877,219
Liabilities
$54,420
Net assets
$822,799
Revenue
$9,209,949
Expenses
$9,166,292
Net income
$43,657
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