Civic Intelligence

Tri-Development Center of Aiken County

EIN 57-0669586 • 501(c)3 • Aiken, SC

View Organization Page

Profile

To provide, promote and coordinate community services in aiken county for individuals with autism, head and spinal cord injuries, and mental retardation, to maximize independence, safeguard and support human rights and dignity, and achieve community inclusion; and to provide education and resources to the public to help in the understanding and prevention of autism, head and spinal cord injuries, and mental retardation.

PO Box 698Aiken, SC 29802

www.aikentdc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.46x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.30x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

33rd percentile

-0.7%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

33rd percentile

$139,143

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

65th percentile

9.1%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

6.8%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$14,844,677

Up $1,235,195 (+9.1%) from 2024

Liabilities

Up

$6,796,430

Up $1,405,662 (+26%) from 2024

Net Assets

Down

$8,048,247

Down $170,467 (-2.1%) from 2024

Operations
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Up

$22,801,533

Up $1,454,353 (+6.8%) from 2024

Expenses

Up

$22,972,000

Up $2,357,674 (+11%) from 2024

Net Income

Down

-$170,467

Down $903,321 (-123%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2012: $4,471,960Liabilities 2012: $2,068,517Net Assets 2012: $2,403,4432012Assets 2013: $4,205,737Liabilities 2013: $1,982,426Net Assets 2013: $2,223,3112013Assets 2014: $3,989,037Liabilities 2014: $2,289,206Net Assets 2014: $1,699,8312014Assets 2015: $7,557,232Liabilities 2015: $3,354,361Net Assets 2015: $4,202,8712015Assets 2016: $7,752,732Liabilities 2016: $3,165,453Net Assets 2016: $4,587,2792016Assets 2017: $6,924,939Liabilities 2017: $3,700,925Net Assets 2017: $3,224,0142017Assets 2018: $6,873,649Liabilities 2018: $4,895,082Net Assets 2018: $1,978,5672018Assets 2019: $6,417,326Liabilities 2019: $5,176,466Net Assets 2019: $1,240,8602019Assets 2020: $10,321,587Liabilities 2020: $9,587,539Net Assets 2020: $734,0482020Assets 2021: $11,282,868Liabilities 2021: $10,076,779Net Assets 2021: $1,206,0892021Assets 2022: $11,301,624Liabilities 2022: $7,526,848Net Assets 2022: $3,774,7762022Assets 2023: $12,145,400Liabilities 2023: $4,659,540Net Assets 2023: $7,485,8602023Assets 2024: $13,609,482Liabilities 2024: $5,390,768Net Assets 2024: $8,218,7142024Assets 2025: $14,844,677Liabilities 2025: $6,796,430Net Assets 2025: $8,048,2472025

Highlighted filing

2025

Assets$14,844,677
Liabilities$6,796,430
Net Assets$8,048,247
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2012: $12,687,8522012Expenses 2013: $13,019,0512013Revenue 2014: $13,269,090Expenses 2014: $13,792,570Net Income 2014: -$523,4802014Revenue 2015: $15,844,231Expenses 2015: $14,437,606Net Income 2015: $1,406,6252015Revenue 2016: $16,779,811Expenses 2016: $16,395,403Net Income 2016: $384,4082016Revenue 2017: $17,401,018Expenses 2017: $18,764,283Net Income 2017: -$1,363,2652017Revenue 2018: $18,804,117Expenses 2018: $18,963,017Net Income 2018: -$158,9002018Revenue 2019: $19,384,276Expenses 2019: $20,121,984Net Income 2019: -$737,7082019Revenue 2020: $20,317,848Expenses 2020: $20,824,660Net Income 2020: -$506,8122020Revenue 2021: $19,812,813Expenses 2021: $19,340,772Net Income 2021: $472,0412021Revenue 2022: $21,352,454Expenses 2022: $19,254,968Net Income 2022: $2,097,4862022Revenue 2023: $21,254,161Expenses 2023: $19,579,635Net Income 2023: $1,674,5262023Revenue 2024: $21,347,180Expenses 2024: $20,614,326Net Income 2024: $732,8542024Revenue 2025: $22,801,533Expenses 2025: $22,972,000Net Income 2025: -$170,4672025

Highlighted filing

2025

Revenue$22,801,533
Expenses$22,972,000
Net Income-$170,467
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,844,677
Liabilities
$6,796,430
Net assets
$8,048,247
Revenue
$22,801,533
Expenses
$22,972,000
Net income
-$170,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$6.80$8.05$22.8$23.0$0.17
2024Summary only. Only limited summary data is available for this year.$13.6$5.39$8.22$21.3$20.6$0.73
2023Summary only. Only limited summary data is available for this year.$12.1$4.66$7.49$21.3$19.6$1.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$7.53$3.77$21.4$19.3$2.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$10.1$1.21$19.8$19.3$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$9.59$0.73$20.3$20.8$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$5.18$1.24$19.4$20.1$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$4.90$1.98$18.8$19.0$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$3.70$3.22$17.4$18.8$1.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$3.17$4.59$16.8$16.4$0.38
2015Detailed filing. Detailed filing data is available for this year.$7.56$3.35$4.20$15.8$14.4$1.41
2014Detailed filing. Detailed filing data is available for this year.$3.99$2.29$1.70$13.3$13.8$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$1.98$2.22$13.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$2.07$2.40$12.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 14, 2025
Return Version
2024v5.0
Gross Receipts
$22,801,533
Mission and Program Overview

Mission

To provide, promote and coordinate community services in aiken county for individuals with autism, head and spinal cord injuries, and mental retardation, to maximize independence, safeguard and support human rights and dignity, and achieve community inclusion; and to provide education and resources to the public to help in the understanding and prevention of autism, head and spinal cord injuries, and mental retardation.

Mentally handicapped services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,995,947$4,851,241▼ $144,706
Savings and Temporary Cash Investments$2,418,384$3,153,309▲ $734,925
Cash and Non-Interest-Bearing Accounts$3,701,210$2,908,105▼ $793,105
Intangible Assets$1,133,209$2,452,298▲ $1,319,089
Accounts Receivable$1,352,390$1,467,665▲ $115,275
Prepaid Expenses and Deferred Charges$8,342$12,059▲ $3,717
Total Assets$13,609,482$14,844,677▲ $1,235,195
Liabilities
Other Liabilities$3,654,265$5,104,502▲ $1,450,237
Accounts Payable and Accrued Expenses$1,652,736$1,691,928▲ $39,192
Deferred Revenue$83,767--
Total Liabilities$5,390,768$6,796,430▲ $1,405,662
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,218,714$8,048,247▼ $170,467
Total Net Assets Fund Balance$8,218,714$8,048,247▼ $170,467
Total Liabilities and Net Assets / Fund Balance$13,609,482$14,844,677▲ $1,235,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,240,706$3,849,860$8,090,566
Equipment$69,122$2,364,401$2,433,523
Land$541,413-$541,413
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiffany MilesEmployeeFT$126,976$12,167$139,143
Heather WaddellExecutive DiFT$122,210$7,332$129,542
Karen PattenFinance DireFT$84,058$3,610$87,668

Board Members and Trustees

NameTitle
Breck KleinChairman
Charles RudnickVice Chairma
Al SpackMember
Amy HastingsMember
Chera RichardsonMember
Donna JeromeMember
Jesse BurnetteMember
Karen BlackwellMember
Quinndythend BlacksMember
Sabrina CraigMember
Sharon RodgersMember
Veronica Andreassen-barkerMember
David RoslingSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Enterprise Fleet Management INCVeh LeasePO BOX 800089, Kansas City, MO 64180$572,570
H & A Enterprises LLCMaintenancePO BOX 1889, Aiken, SC 29802$552,268
4ts Computers INCIt Support5092 JEFFERSON DAVIS HWY, Beech Island, SC 29842$256,118
Revenue and Support

Revenue Composition

Contributions and Grants
$383,454
Program Service Revenue
$21,975,883
Investment Income
$223,991
Other Revenue
$218,205
All Other Contributions
$44,048
Change in Net Assets
$-170,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,801,533
Total Revenue per Audited Statements
$22,801,533
Total Revenue per Form 990
$22,801,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,244,279
Other Expenses$4,727,721
Total Fundraising Expense$50
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,973,553$2,423,070-$14,396,623
Other Employee Benefits$1,920,119$392,781-$2,312,900
Payroll Taxes$854,948$174,889-$1,029,837
Depreciation Depletion$227,847$501,621-$729,468
Insurance$89,385$314,695-$404,080
Occupancy$134,860$221,281-$356,141
Pension Plan Contributions$247,933$50,718-$298,651
Other Expenses$125,650$167,067-$292,717
All Other Expenses$3,405,795$-3,116,736$50$289,109
Current Officers, Directors, Trustees, and Key Employees$171,551$34,717-$206,268
Travel$53,351$70,936-$124,287
Office Expenses$74,074$28,269-$102,343
Interest$30,396$66,918-$97,314
Fees for Services Accounting$19,177$67,514-$86,691
Advertising$31,446$41,811-$73,257
Total Functional Expenses$20,644,440$2,327,510$50$22,972,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,972,000
Total Expenses per Audited Statements$22,972,000
Total Expenses per Form 990$22,972,000
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
Opeb Liability$2,652,204
Operating Lease Liability$2,452,298
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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

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

“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.”

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

“The executive director determines the salary of all other employees.”

Form 990, Page 6, Part VI, 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
Tri-development Center of Aiken
EIN
57-0669586
Phone
8036428800
Address
PO BOX 698, AIKEN, SC 29802

Signing Officer

Name
Heather Waddell
Title
Executive Director
Phone
8036428800
Signed
2025-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Waddell
Formed
1978
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
606

Preparer

Firm
The Brittingham Group Llp
Address
PO BOX 5949, WEST COLUMBIA, SC 29171-5949
Preparer
Harry D Deloach
Phone
8037393090
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide, promote and coordinate community services in aiken county for individuals with autism, head and spinal cord injuries, and mental retardation, to maximize independence, safeguard and support human rights and dignity, and achieve community inclusion; and to provide education and resources to the public to help in the understanding and prevention of autism, head and spinal cord injuries, and mental retardation.”

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

“Other programs: supervised living - this program consists of clients who live in apartments - staff members provide assistance to these individuals to accomplish their daily living needs. Expenses 136,336 revenues 120,726 job coach expenses 170,746 revenues 144,532 special activities/prevention expenses 115,273 revenues 0 other expenses 655,070 revenues 1,181,652 line 4d totals expenses 1,077,425 revenues 1,446,910”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization was granted tax-exempt status under section 501(c)(3) of the internal revenue code and similar state provisions. During the year ended june 30, 2025, the organization had no unrelated business income. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be substantiated upon examination by the internal revenue service. Management has evaluated the tax positions taken by the organization and concluded that the organization had taken no uncertain tax positions that would require adjustment to or disclosure in the financial statements. Management believes the organization is no longer subject to income tax examination for tax years prior to 2022.”

Raw XML AppendixShowing 400 of 588 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
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IRS990/ActivityOrMissionDesc0MENTALLY HANDICAPPED SERVICES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt041811
IRS990/AdvertisingGrp/ProgramServicesAmt031446
IRS990/AdvertisingGrp/TotalAmt073257
IRS990/AllOtherContributionsAmt044048
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-3116736
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IRS990/BooksInCareOfDetail/USAddress/CityNm0AIKEN
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1H & A ENTERPRISES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt24TS COMPUTERS INC
IRS990/ContractorCompensationGrp/ServicesDesc0VEH LEASE
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IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL PROGRAMS - THE HOMES ARE LICENSED BY DHEC AS INTERMEDIATE CARE FACILITIES - INDIVIDUAL PROGRAMS ARE DEVELOPED TO HELP EACH RESIDENT ACHIEVE HIS MAXIMUM LEVEL OF INDEPENDENCE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY TRAINING HOMES - INDIVIDUALS ARE OFFERED THE OPPORTUNITY TO LIVE IN A HOME-LIKE ENVIRONMENT UNDER THE SUPERVISION OF A QUALIFIED TRAINING CAREGIVER.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS: SUPERVISED LIVING - THIS PROGRAM CONSISTS OF CLIENTS WHO LIVE IN APARTMENTS - STAFF MEMBERS PROVIDE ASSISTANCE TO THESE INDIVIDUALS TO ACCOMPLISH THEIR DAILY LIVING NEEDS. EXPENSES 136,336 REVENUES 120,726 JOB COACH EXPENSES 170,746 REVENUES 144,532 SPECIAL ACTIVITIES/PREVENTION EXPENSES 115,273 REVENUES 0 OTHER EXPENSES 655,070 REVENUES 1,181,652 LINE 4D TOTALS EXPENSES 1,077,425 REVENUES 1,446,910
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,096,636
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