Civic Intelligence

Babcock Center Inc.

990 • Fiscal year 2014 • EIN 57-0512733

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

Organization ProfileWWW.BABCOCKCENTER.ORG

View Organization Page

PO Box 483929171

(803) 799-1970

Siviq Scores

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

Liabilities / Assets

79th percentile

0.66x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.25x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

35th percentile

0.5%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

32nd percentile

$178,596

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

42nd percentile

2.6%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$10,300,351

Up $259,351 (+2.6%) from 2013

Net Assets

Up

$3,521,774

Up $133,751 (+3.9%) from 2013

Liabilities

Up

$6,778,577

Up $125,600 (+1.9%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin35th percentile

Revenue

$27,467,531

No earlier filing loaded for comparison.

Expenses

Up

$27,333,780

Up $459,114 (+1.7%) from 2013

Net Income

$133,751

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$30M$20M$10M$0Assets 2011: $10,281,695Liabilities 2011: $6,939,492Net Assets 2011: $3,342,2032011Assets 2012: $9,715,013Liabilities 2012: $6,594,492Net Assets 2012: $3,120,5212012Assets 2013: $10,041,000Liabilities 2013: $6,652,977Net Assets 2013: $3,388,0232013Assets 2014: $10,300,351Liabilities 2014: $6,778,577Net Assets 2014: $3,521,7742014Assets 2015: $14,936,759Liabilities 2015: $6,533,356Net Assets 2015: $8,403,4032015Assets 2016: $17,762,029Liabilities 2016: $7,497,606Net Assets 2016: $10,264,4232016Assets 2017: $20,234,537Liabilities 2017: $9,414,485Net Assets 2017: $10,820,0522017Assets 2018: $19,834,813Liabilities 2018: $7,822,735Net Assets 2018: $12,012,0782018Assets 2019: $21,011,257Liabilities 2019: $7,444,469Net Assets 2019: $13,566,7882019Assets 2020: $17,949,573Liabilities 2020: $5,319,614Net Assets 2020: $12,629,9592020Assets 2021: $18,084,179Liabilities 2021: $4,370,955Net Assets 2021: $13,713,2242021Assets 2022: $20,651,421Liabilities 2022: $4,178,318Net Assets 2022: $16,473,1032022Assets 2023: $21,642,131Liabilities 2023: $4,504,930Net Assets 2023: $17,137,2012023Assets 2024: $22,500,318Liabilities 2024: $4,978,080Net Assets 2024: $17,522,2382024

Highlighted filing

2014

Assets$10,300,351
Liabilities$6,778,577
Net Assets$3,521,774
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2011: $26,106,1562011Expenses 2012: $26,090,5452012Expenses 2013: $26,874,6662013Revenue 2014: $27,467,531Expenses 2014: $27,333,780Net Income 2014: $133,7512014Revenue 2015: $34,012,253Expenses 2015: $29,130,624Net Income 2015: $4,881,6292015Revenue 2016: $33,923,205Expenses 2016: $32,062,185Net Income 2016: $1,861,0202016Revenue 2017: $34,973,330Expenses 2017: $34,417,701Net Income 2017: $555,6292017Revenue 2018: $37,458,949Expenses 2018: $36,266,923Net Income 2018: $1,192,0262018Revenue 2019: $39,838,968Expenses 2019: $38,284,258Net Income 2019: $1,554,7102019Revenue 2020: $38,824,806Expenses 2020: $39,761,635Net Income 2020: -$936,8292020Revenue 2021: $37,278,730Expenses 2021: $36,195,464Net Income 2021: $1,083,2662021Revenue 2022: $36,060,569Expenses 2022: $33,300,690Net Income 2022: $2,759,8792022Revenue 2023: $38,122,697Expenses 2023: $37,458,599Net Income 2023: $664,0982023Revenue 2024: $40,696,851Expenses 2024: $40,311,814Net Income 2024: $385,0372024

Highlighted filing

2014

Revenue$27,467,531
Expenses$27,333,780
Net Income$133,751
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.0
Gross Receipts
$27,467,531
Mission and Program Overview

Mission

The mission of the babcock center is to empower people with lifelong disabilities to enjoy life by promoting abilities and respecting choice.

The mission of the babcock center is to empower people with lifelong disabilities to enjoy life by promoting abilities and respecting choice.babcock center,inc. Serves people with autism,mental retardation,head injuries,spinal cord injuriesor related disabilities.babcock center,inc helps people with these disabilities become more productiveand independent and improves their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,379,989$8,320,327▼ $59,662
Accounts Receivable$612,833$1,104,127▲ $491,294
Cash and Non-Interest-Bearing Accounts$744,646$455,312▼ $289,334
Prepaid Expenses and Deferred Charges$174,694$240,215▲ $65,521
Inventories for Sale or Use$64,962$51,471▼ $13,491
Total Assets$10,041,000$10,300,351▲ $259,351
Other Assets Total$63,876$128,899▲ $65,023
Liabilities
Accounts Payable and Accrued Expenses$2,592,377$3,160,953▲ $568,576
Mortgage Notes Payable Secured by Investment Property$3,281,407$2,344,124▼ $937,283
Other Liabilities$715,286$786,899▲ $71,613
Deferred Revenue$63,907$486,601▲ $422,694
Total Liabilities$6,652,977$6,778,577▲ $125,600
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,705,705$2,458,549▼ $247,156
Unrestricted Net Assets$682,318$1,063,225▲ $380,907
Total Net Assets Fund Balance$3,388,023$3,521,774▲ $133,751
Total Liabilities and Net Assets / Fund Balance$10,041,000$10,300,351▲ $259,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,187,721$5,497,226$11,684,947
Land$1,780,898-$1,780,898
Equipment$204,340$631,463$835,803
Other Land Buildings$147,368$328,806$476,174
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith E JohnsonExecutive DirectorFT$152,028$26,568$178,596

Board Members and Trustees

NameTitle
Susie E HartsellChairperson
Scott ElliottPast Chairperson
Johnathan StackhouseVice Chairman
Donna SaleebyDirector
Gary DobsonDirector
Gerald FrazierDirector
Harrison ReardenDirector
Karen R SalmonDirector
Kris CatoDirector
Lowell D PersonDirector
Marie ShawDirector
Rafe C EllisorDirector
Ernest MccutcheonSecretary
Stewart a MaurerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Edward D SullivanLegal Services-$138,922
Revenue and Support

Revenue Composition

Contributions and Grants
$24,169,258
Program Service Revenue
$2,901,448
Investment Income
$38
Other Revenue
$396,787
All Other Contributions
$72,560
Change in Net Assets
$133,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,467,531
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$27,467,531
Total Revenue per Form 990
$27,467,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,155,783
Other Expenses$7,177,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,338,404$1,510,330-$16,848,734
Other Employee Benefits$1,536,467$95,304-$1,631,771
Payroll Taxes$1,141,533$99,579-$1,241,112
All Other Expenses$509,576$317,480-$827,056
Other Expenses$536,851$183,915-$720,766
Depreciation Depletion$457,838$90,203-$548,041
Occupancy$443,135$102,697-$545,832
Pension Plan Contributions$375,114$59,052-$434,166
Information Technology$217,950$35,456-$253,406
Insurance$131,762$45,670-$177,432
Interest$3,530$159,570-$163,100
Travel$72,823$27,520-$100,343
Office Expenses$47,701$30,338-$78,039
Fees for Services Legal-$57,008-$57,008
Fees for Services Accounting-$34,850-$34,850
Advertising$28$2,664-$2,692
Total Functional Expenses$24,425,365$2,908,415$0$27,333,780

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,333,780
Total Expenses per Audited Statements$27,333,780
Total Expenses per Form 990$27,333,780
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Babcock Center Foundation Inc.$638,043
Due to Other Agencies$99,500
Participants Personal Funds$49,356
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, Part VI, Section B, Line 11

“Independent cpa prepares 990 babcock center accounting department reviews a copy is provided to babcock board to approve officer approves,signs and mails 990 to irs”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the policy through review by the procurement officer”

Form 990, Part VI, Section B, Line 15

“The governing board approves the salary/benefit package which is then reviewed by the sc department of disabilities and special needs to determine that it falls within its parameters for executive compensation.if scddsn doesnot approve the board would be forced to approve a new package which does meet scddsn guidelines.”

Form 990, Part VI, Section C, Line 19

“Governing documents ,conflict of interest policy,and financial statements available to the pubic upon request.additionally a copy of each item is annually remitted to the sc attorney generals office.”

Filing and Contact Details

Filer

EIN
57-0512733
Phone
8037991970

Signing Officer

Name
Judith E Johnson
Title
Executive Director
Phone
8037991970
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith E Johnson
Formed
1970
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
1,485
Volunteers
0

Preparer

Preparer
Lewis R Leaphart Jr
Phone
8037870003
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process hasnot changed from the prior year.”

Raw XML AppendixShowing 400 of 586 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02592377
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03160953
IRS990/AccountsReceivableGrp/BOYAmt0612833
IRS990/AccountsReceivableGrp/EOYAmt01104127
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE BABCOCK CENTER IS TO EMPOWER PEOPLE WITH LIFELONG DISABILITIES TO ENJOY LIFE BY PROMOTING ABILITIES AND RESPECTING CHOICE.BABCOCK CENTER,INC. SERVES PEOPLE WITH AUTISM,MENTAL RETARDATION,HEAD INJURIES,SPINAL CORD INJURIESOR RELATED DISABILITIES.BABCOCK CENTER,INC HELPS PEOPLE WITH THESE DISABILITIES BECOME MORE PRODUCTIVEAND INDEPENDENT AND IMPROVES THEIR QUALITY OF LIFE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02664
IRS990/AdvertisingGrp/ProgramServicesAmt028
IRS990/AdvertisingGrp/TotalAmt02692
IRS990/AllOtherContributionsAmt072560
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0317480
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0509576
IRS990/AllOtherExpensesGrp/TotalAmt0827056
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0MELISSA HALLBICK
IRS990/BooksInCareOfDetail/PhoneNum08037991970
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 4389
IRS990/BooksInCareOfDetail/USAddress/City0WEST COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/State0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode029171
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0744646
IRS990/CashNonInterestBearingGrp/EOYAmt0455312
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0138922
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine101331 ELMWOOD AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0COLUMBIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode029201
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0EDWARD D SULLIVAN
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024169258
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038
IRS990/CYOtherExpensesAmt07177997
IRS990/CYOtherRevenueAmt0396787
IRS990/CYProgramServiceRevenueAmt02901448
IRS990/CYRevenuesLessExpensesAmt0133751
IRS990/CYSalariesCompEmpBnftPaidAmt020155783
IRS990/CYTotalExpensesAmt027333780
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt027467531
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt063907
IRS990/DeferredRevenueGrp/EOYAmt0486601
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt090203
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0457838
IRS990/DepreciationDepletionGrp/TotalAmt0548041
IRS990/Desc0COMMUNITY TRAINING HOMES II RESIDENTIAL SERVICES -194 CLIENTS SERVED
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01485
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010565162
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034850
IRS990/FeesForServicesAccountingGrp/TotalAmt034850
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt057008
IRS990/FeesForServicesLegalGrp/TotalAmt057008
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1412484
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSIE E HARTSELL
IRS990/Form990PartVIISectionAGrp/PersonNm2STEWART A MAURER
IRS990/Form990PartVIISectionAGrp/PersonNm3RAFE C ELLISOR
IRS990/Form990PartVIISectionAGrp/PersonNm4KRIS CATO
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY DOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm6LOWELL D PERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ERNEST MCCUTCHEON
IRS990/Form990PartVIISectionAGrp/PersonNm8HARRISON REARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIE SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHNATHAN STACKHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm11DONNA SALEEBY
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN R SALMON
IRS990/Form990PartVIISectionAGrp/PersonNm13GERALD FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm14JUDITH E JOHNSON
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14166112
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt024096698
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027467531
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035456
IRS990/InformationTechnologyGrp/ProgramServicesAmt0217950
IRS990/InformationTechnologyGrp/TotalAmt0253406
IRS990/InsuranceGrp/ManagementAndGeneralAmt045670
IRS990/InsuranceGrp/ProgramServicesAmt0131762
IRS990/InsuranceGrp/TotalAmt0177432
IRS990/InterestGrp/ManagementAndGeneralAmt0159570
IRS990/InterestGrp/ProgramServicesAmt03530
IRS990/InterestGrp/TotalAmt0163100
IRS990/InventoriesForSaleOrUseGrp/BOYAmt064962
IRS990/InventoriesForSaleOrUseGrp/EOYAmt051471
IRS990/InvestmentIncomeGrp/ExclusionAmt038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06457495
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08379989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08320327
IRS990/LandBldgEquipCostOrOtherBssAmt014777822
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt08435
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08435
IRS990/MissionDesc0THE MISSION OF THE BABCOCK CENTER IS TO EMPOWER PEOPLE WITH LIFELONG DISABILITIES TO ENJOY LIFE BY PROMOTING ABILITIES AND RESPECTING CHOICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03281407
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02344124
IRS990/NetAssetsOrFundBalancesBOYAmt03388023
IRS990/NetAssetsOrFundBalancesEOYAmt03521774
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0102697
IRS990/OccupancyGrp/ProgramServicesAmt0443135
IRS990/OccupancyGrp/TotalAmt0545832
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030338
IRS990/OfficeExpensesGrp/ProgramServicesAmt047701
IRS990/OfficeExpensesGrp/TotalAmt078039
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063876
IRS990/OtherAssetsTotalGrp/EOYAmt0128899
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095304
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01536467
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01631771
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE LEASES
IRS990/OtherExpensesGrp/Desc2COMPANION/RESPITE SERVI
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1183915
IRS990/OtherExpensesGrp/ProgramServicesAmt01634943
IRS990/OtherExpensesGrp/ProgramServicesAmt11051617
IRS990/OtherExpensesGrp/ProgramServicesAmt2926093
IRS990/OtherExpensesGrp/ProgramServicesAmt3536851
IRS990/OtherExpensesGrp/TotalAmt01691722
IRS990/OtherExpensesGrp/TotalAmt11051617
IRS990/OtherExpensesGrp/TotalAmt2926093
IRS990/OtherExpensesGrp/TotalAmt3720766
IRS990/OtherLiabilitiesGrp/BOYAmt0715286
IRS990/OtherLiabilitiesGrp/EOYAmt0786899
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2GAINCANCELLATION DEBT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0249514
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1104937
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt233901
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0249514
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1104937
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt233901
IRS990/OtherRevenueTotalAmt0396787
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01510330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015338404
IRS990/OtherSalariesAndWagesGrp/TotalAmt016848734
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt099579
IRS990/PayrollTaxesGrp/ProgramServicesAmt01141533
IRS990/PayrollTaxesGrp/TotalAmt01241112
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt059052
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0375114
IRS990/PensionPlanContributionsGrp/TotalAmt0434166
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0174694
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0240215
IRS990/PrincipalOfficerNm0JUDITH E JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01655221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11246227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01655221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11246227
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DAY PROGRAMS-678 CLIENTS SERVED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04791864
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01246227
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERMEDIATE CARE FACILITIES-52 CLIENTS SERVED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02261907
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0188507
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06806432
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0535962
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024122898
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt07152663
IRS990/PYOtherRevenueAmt0224654
IRS990/PYProgramServiceRevenueAmt02794594
IRS990/PYRevenuesLessExpensesAmt0267502
IRS990/PYSalariesCompEmpBnftPaidAmt019722003
IRS990/PYTotalExpensesAmt026874666
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027142168
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0133751
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01327539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024169258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024122898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023052748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023093278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023104022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0117542204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054160
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0393787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0224654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0201186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0254570
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01074197
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99050
IRS990ScheduleA/PublicSupportPY170Pct00.99100
IRS990ScheduleA/PublicSupportTotal170Amt0117542204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024169258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024122898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023052748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023093278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023104022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0117542204
IRS990ScheduleA/TotalSupportAmt0118670720
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06187721
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05497226
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011684947
IRS990ScheduleD/EquipmentGrp/BookValueAmt0204340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0631463

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,300,351
Liabilities
$6,778,577
Net assets
$3,521,774
Revenue
$27,467,531
Expenses
$27,333,780
Net income
$133,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.5$4.98$17.5$40.7$40.3$0.39
2023Detailed filing. Detailed filing data is available for this year.$21.6$4.50$17.1$38.1$37.5$0.66
2022Detailed filing. Detailed filing data is available for this year.$20.7$4.18$16.5$36.1$33.3$2.76
2021Detailed filing. Detailed filing data is available for this year.$18.1$4.37$13.7$37.3$36.2$1.08
2020Detailed filing. Detailed filing data is available for this year.$17.9$5.32$12.6$38.8$39.8$0.94
2019Detailed filing. Detailed filing data is available for this year.$21.0$7.44$13.6$39.8$38.3$1.55
2018Detailed filing. Detailed filing data is available for this year.$19.8$7.82$12.0$37.5$36.3$1.19
2017Detailed filing. Detailed filing data is available for this year.$20.2$9.41$10.8$35.0$34.4$0.56
2016Detailed filing. Detailed filing data is available for this year.$17.8$7.50$10.3$33.9$32.1$1.86
2015Detailed filing. Detailed filing data is available for this year.$14.9$6.53$8.40$34.0$29.1$4.88
2014Detailed filing. Detailed filing data is available for this year.$10.3$6.78$3.52$27.5$27.3$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$6.65$3.39$26.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.72$6.59$3.12$26.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$6.94$3.34$26.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $25M-$50M nonprofits