Civic Intelligence

Clarendon County Disabilities and Special Needs Board

990 • Fiscal year 2016 • EIN 57-0661783

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

Organization ProfileN/A
PO Box 40Manning, SC 29102

(803) 435-2330

Siviq Scores

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

Liabilities / Assets

99th percentile

2.29x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

1.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$94,875

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.1%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,981,674

Up $47,019 (+1.6%) from 2015

Net Assets

Up

-$3,832,440

Up $173,709 (+4.3%) from 2015

Liabilities

Down

$6,814,114

Down $126,690 (-1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin52nd percentile

Revenue

Up

$6,230,241

Up $187,406 (+3.1%) from 2015

Expenses

Up

$6,056,532

Up $324,678 (+5.7%) from 2015

Net Income

Down

$173,709

Down $137,272 (-44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2011: $1,394,774Liabilities 2011: $564,609Net Assets 2011: $830,1652011Assets 2012: $1,387,603Liabilities 2012: $435,676Net Assets 2012: $951,9272012Assets 2013: $1,423,991Liabilities 2013: $383,017Net Assets 2013: $1,040,9742013Assets 2014: $1,431,063Liabilities 2014: $385,716Net Assets 2014: $1,045,3472014Assets 2015: $2,934,655Liabilities 2015: $6,940,804Net Assets 2015: -$4,006,1492015Assets 2016: $2,981,674Liabilities 2016: $6,814,114Net Assets 2016: -$3,832,4402016Assets 2017: $3,790,755Liabilities 2017: $7,617,297Net Assets 2017: -$3,826,5422017Assets 2018: $4,145,264Liabilities 2018: $8,979,093Net Assets 2018: -$4,833,8292018Assets 2019: $4,327,041Liabilities 2019: $9,373,089Net Assets 2019: -$5,046,0482019Assets 2020: $5,238,689Liabilities 2020: $10,572,154Net Assets 2020: -$5,333,4652020Assets 2021: $6,192,975Liabilities 2021: $11,264,022Net Assets 2021: -$5,071,0472021Assets 2022: $6,879,112Liabilities 2022: $10,648,619Net Assets 2022: -$3,769,5072022Assets 2023: $7,951,587Liabilities 2023: $10,279,433Net Assets 2023: -$2,327,8462023Assets 2024: $8,716,308Liabilities 2024: $10,092,448Net Assets 2024: -$1,376,1402024Assets 2025: $9,198,147Liabilities 2025: $10,239,647Net Assets 2025: -$1,041,5002025

Highlighted filing

2016

Assets$2,981,674
Liabilities$6,814,114
Net Assets-$3,832,440
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,045,9882011Revenue 2012: $5,311,894Expenses 2012: $5,190,132Net Income 2012: $121,7622012Expenses 2013: $5,388,8962013Revenue 2014: $5,507,086Expenses 2014: $5,502,713Net Income 2014: $4,3732014Revenue 2015: $6,042,835Expenses 2015: $5,731,854Net Income 2015: $310,9812015Revenue 2016: $6,230,241Expenses 2016: $6,056,532Net Income 2016: $173,7092016Revenue 2017: $6,309,965Expenses 2017: $6,304,067Net Income 2017: $5,8982017Revenue 2018: $6,713,546Expenses 2018: $6,953,774Net Income 2018: -$240,2282018Revenue 2019: $7,046,860Expenses 2019: $7,252,139Net Income 2019: -$205,2792019Revenue 2020: $7,311,660Expenses 2020: $7,599,077Net Income 2020: -$287,4172020Revenue 2021: $7,373,712Expenses 2021: $7,111,294Net Income 2021: $262,4182021Revenue 2022: $7,979,929Expenses 2022: $6,678,389Net Income 2022: $1,301,5402022Revenue 2023: $9,137,496Expenses 2023: $7,695,835Net Income 2023: $1,441,6612023Revenue 2024: $9,434,069Expenses 2024: $8,482,363Net Income 2024: $951,7062024Revenue 2025: $9,919,058Expenses 2025: $9,448,110Net Income 2025: $470,9482025

Highlighted filing

2016

Revenue$6,230,241
Expenses$6,056,532
Net Income$173,709
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$6,261,536
Mission and Program Overview

Mission

To provide supports to individuals.

To train individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,379,468$1,779,907▲ $400,439
Land, Buildings, and Equipment, Net$659,691$606,326▼ $53,365
Accounts Receivable$318,690$51,649▼ $267,041
Prepaid Expenses and Deferred Charges$76,506$39,697▼ $36,809
Total Assets$2,934,655$2,981,674▲ $47,019
Other Assets Total$500,300$504,095▲ $3,795
Liabilities
Other Liabilities$6,487,212$6,548,966▲ $61,754
Mortgage Notes Payable Secured by Investment Property$198,147$201,992▲ $3,845
Accounts Payable and Accrued Expenses$254,004$58,162▼ $195,842
Deferred Revenue$1,441$4,994▲ $3,553
Total Liabilities$6,940,804$6,814,114▼ $126,690
Net Assets / Fund Balance
Unrestricted Net Assets$-4,006,149$-3,832,440▲ $173,709
Total Net Assets Fund Balance$-4,006,149$-3,832,440▲ $173,709
Total Liabilities and Net Assets / Fund Balance$2,934,655$2,981,674▲ $47,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$406,667$1,219,464$1,626,131
Other Land Buildings$131,727$757,500$889,227
Equipment$65,511$291,416$356,927
Land$2,421-$2,421
Other Assets Org$504,095--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan WayExecutive DirectorFT$79,304$15,571$94,875

Board Members and Trustees

NameTitle
Al GibbonsChairman
Nelson WalkerVice-chairman
Bobbie C ReavesDirector
Debbie M LeeDirector
Deloris IsraelDirector
Gina G WilsonDirector
Kathleen L GibsonDirector
Paul E Floyd JrDirector
Walter SandersDirector
Wright TurbevilleDirector
Connie GambleSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,873,060
Program Service Revenue
$334,698
Investment Income
$856
Other Revenue
$21,627
All Other Contributions
$45,149
Change in Net Assets
$173,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,230,241
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,230,241
Total Revenue per Form 990
$6,230,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,608,910
Other Expenses$1,447,622
Total Fundraising Expense$4,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,088,780$167,153-$3,255,933
Other Employee Benefits$569,583$44,834-$614,417
Pension Plan Contributions$355,105$31,124-$386,229
Payroll Taxes$238,362$19,094-$257,456
Office Expenses$34,630$132,772$4,642$172,044
Depreciation Depletion$129,846--$129,846
Current Officers, Directors, Trustees, and Key Employees-$94,875-$94,875
Occupancy$64,720--$64,720
Insurance$42,814$1,282-$44,096
Fees for Services Accounting$19,500--$19,500
Travel$19,396--$19,396
Other Expenses$1,362$22,777-$1,362
Total Functional Expenses$5,501,674$550,216$4,642$6,056,532

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,056,532
Total Expenses per Audited Statements$6,056,532
Total Expenses per Form 990$6,056,532
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Pension Liability$6,181,548
Deferred Inflows of Resources$216,333
Opeb Liability$151,085
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft of the 990 is reviewed by the chairperson and approved prior to issuance.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is determined by the board of directors based on a scale by south carolina department of disabilities and special needs. The salary of all other employees is determined by the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Clarendon County Disabilities and
EIN
57-0661783
Phone
8034352330
Address
PO BOX 40, MANNING, SC 29102

Signing Officer

Name
Ryan Way
Title
Executive Director
Phone
8034352330
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Gibbons
Formed
1977
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
257
Volunteers
0

Preparer

Firm
BURCH OXNER SEALE CO CPA'S PA
Address
PO DRAWER 4707, FLORENCE, SC 29502-4707
Preparer
Tracy S Huggins CPA
Phone
8436693142
Raw XML AppendixShowing 400 of 529 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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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044834
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0569583
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0614417
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3RENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122777
IRS990/OtherExpensesGrp/ProgramServicesAmt0568873
IRS990/OtherExpensesGrp/ProgramServicesAmt1365560
IRS990/OtherExpensesGrp/ProgramServicesAmt23143
IRS990/OtherExpensesGrp/ProgramServicesAmt31362
IRS990/OtherExpensesGrp/TotalAmt0605178
IRS990/OtherExpensesGrp/TotalAmt1388337
IRS990/OtherExpensesGrp/TotalAmt23143
IRS990/OtherExpensesGrp/TotalAmt31362
IRS990/OtherLiabilitiesGrp/BOYAmt06487212
IRS990/OtherLiabilitiesGrp/EOYAmt06548966
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03088780
IRS990/OtherSalariesAndWagesGrp/TotalAmt03255933
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019094
IRS990/PayrollTaxesGrp/ProgramServicesAmt0238362
IRS990/PayrollTaxesGrp/TotalAmt0257456
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031124
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0355105
IRS990/PensionPlanContributionsGrp/TotalAmt0386229
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039697
IRS990/PrincipalOfficerNm0AL GIBBONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1WORK ACTIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0260975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0260975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173723
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05679801
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01307
IRS990/PYOtherExpensesAmt01337190
IRS990/PYOtherRevenueAmt025047
IRS990/PYProgramServiceRevenueAmt0336680
IRS990/PYRevenuesLessExpensesAmt0310981
IRS990/PYSalariesCompEmpBnftPaidAmt04394664
IRS990/PYTotalExpensesAmt05731854
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06042835
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0173709
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09557
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0356325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05873060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05679801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05060769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05055278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04885477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026554385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013279
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028226
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02049164
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt026554385
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05873060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05679801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05060769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05055278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04885477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026554385
IRS990ScheduleA/TotalSupportAmt026582611
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0406667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01219464
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01626131
IRS990ScheduleD/EquipmentGrp/BookValueAmt065511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0291416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0356927
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06056532
IRS990ScheduleD/LandGrp/BookValueAmt02421
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02421
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0504095
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0131727
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0757500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0889227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0151085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16181548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2216333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06230241
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0606326
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0504095
IRS990ScheduleD/TotalExpensesPerForm990Amt06056532
IRS990ScheduleD/TotalLiabilityAmt06548966
IRS990ScheduleD/TotalRevenuePerForm990Amt06230241
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06230241
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06056532
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS REVIEWED BY THE CHAIRPERSON AND APPROVED PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON A SCALE BY SOUTH CAROLINA DEPARTMENT OF DISABILITIES AND SPECIAL NEEDS. THE SALARY OF ALL OTHER EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INDEPENDENCE PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TRINITY HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2VANGUARD RESIDENTIAL SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570966201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1582285192
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2570776269
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MENTALLY HANDICAPPED SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MENTALLY HANDICAPPED SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2MENTALLY HANDICAPPED SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 40

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,981,674
Liabilities
$6,814,114
Net assets
-$3,832,440
Revenue
$6,230,241
Expenses
$6,056,532
Net income
$173,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.20$10.2$1.04$9.92$9.45$0.47
2024Detailed filing. Detailed filing data is available for this year.$8.72$10.1$1.38$9.43$8.48$0.95
2023Detailed filing. Detailed filing data is available for this year.$7.95$10.3$2.33$9.14$7.70$1.44
2022Detailed filing. Detailed filing data is available for this year.$6.88$10.6$3.77$7.98$6.68$1.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$11.3$5.07$7.37$7.11$0.26
2020Detailed filing. Detailed filing data is available for this year.$5.24$10.6$5.33$7.31$7.60$0.29
2019Detailed filing. Detailed filing data is available for this year.$4.33$9.37$5.05$7.05$7.25$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.15$8.98$4.83$6.71$6.95$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.79$7.62$3.83$6.31$6.30$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.98$6.81$3.83$6.23$6.06$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.93$6.94$4.01$6.04$5.73$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.39$1.05$5.51$5.50$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.38$1.04$5.39
2012Summary only. Only limited summary data is available for this year.$1.39$0.44$0.95$5.31$5.19$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.56$0.83$5.05