Civic Intelligence

Berkeley Citizens Inc.

990 • Fiscal year 2019 • EIN 57-0698682

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 25, 2020

Organization ProfileWWW.BERKELEYCITIZENS.ORG

View Organization Page

1301 Old Highway 52 SouthMoncks Corner, SC 29461-0429

(843) 761-0321

Siviq Scores

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

Liabilities / Assets

60th percentile

0.31x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.19x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

66th percentile

8.7%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

5.5%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$7,902,178

Up $629,188 (+8.7%) from 2018

Net Assets

Up

$5,457,857

Up $190,313 (+3.6%) from 2018

Liabilities

Up

$2,444,321

Up $438,875 (+22%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin44th percentile

Revenue

Up

$12,602,348

Up $652,119 (+5.5%) from 2018

Expenses

Up

$12,412,035

Up $118,692 (+1.0%) from 2018

Net Income

Up

$190,313

Up $533,427 (+155%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,911,489Liabilities 2011: $873,231Net Assets 2011: $4,038,2582011Assets 2012: $4,999,829Liabilities 2012: $870,184Net Assets 2012: $4,129,6452012Assets 2013: $5,279,780Liabilities 2013: $954,448Net Assets 2013: $4,325,3322013Assets 2014: $5,100,335Liabilities 2014: $963,637Net Assets 2014: $4,136,6982014Assets 2015: $6,717,711Liabilities 2015: $1,421,160Net Assets 2015: $5,296,5512015Assets 2016: $7,124,053Liabilities 2016: $1,570,454Net Assets 2016: $5,553,5992016Assets 2017: $7,231,892Liabilities 2017: $1,621,234Net Assets 2017: $5,610,6582017Assets 2018: $7,272,990Liabilities 2018: $2,005,446Net Assets 2018: $5,267,5442018Assets 2019: $7,902,178Liabilities 2019: $2,444,321Net Assets 2019: $5,457,8572019Assets 2020: $10,877,482Liabilities 2020: $5,579,547Net Assets 2020: $5,297,9352020Assets 2021: $9,888,433Liabilities 2021: $3,094,913Net Assets 2021: $6,793,5202021Assets 2022: $10,679,846Liabilities 2022: $2,732,932Net Assets 2022: $7,946,9142022Assets 2023: $11,319,977Liabilities 2023: $2,123,650Net Assets 2023: $9,196,3272023Assets 2024: $13,176,469Liabilities 2024: $2,506,477Net Assets 2024: $10,669,9922024Assets 2025: $16,564,289Liabilities 2025: $2,195,547Net Assets 2025: $14,368,7422025

Highlighted filing

2019

Assets$7,902,178
Liabilities$2,444,321
Net Assets$5,457,857
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,966,9552011Expenses 2012: $8,961,7042012Expenses 2013: $9,196,9582013Revenue 2014: $9,239,038Expenses 2014: $9,427,672Net Income 2014: -$188,6342014Revenue 2015: $10,290,800Expenses 2015: $9,773,997Net Income 2015: $516,8032015Revenue 2016: $11,073,188Expenses 2016: $10,933,759Net Income 2016: $139,4292016Revenue 2017: $11,718,160Expenses 2017: $11,642,254Net Income 2017: $75,9062017Revenue 2018: $11,950,229Expenses 2018: $12,293,343Net Income 2018: -$343,1142018Revenue 2019: $12,602,348Expenses 2019: $12,412,035Net Income 2019: $190,3132019Revenue 2020: $13,136,298Expenses 2020: $13,296,220Net Income 2020: -$159,9222020Revenue 2021: $15,210,110Expenses 2021: $13,714,525Net Income 2021: $1,495,5852021Revenue 2022: $12,915,154Expenses 2022: $11,761,760Net Income 2022: $1,153,3942022Revenue 2023: $12,336,185Expenses 2023: $11,086,781Net Income 2023: $1,249,4042023Revenue 2024: $13,465,678Expenses 2024: $11,992,013Net Income 2024: $1,473,6652024Revenue 2025: $16,573,946Expenses 2025: $12,875,196Net Income 2025: $3,698,7502025

Highlighted filing

2019

Revenue$12,602,348
Expenses$12,412,035
Net Income$190,313
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 25, 2020
Return Version
2018v3.2
Gross Receipts
$12,602,348
Mission and Program Overview

Mission

To create and promote opportunities for people with lifelong developmental disabilities. To individually design supports, services and training and to provide them in a manner which protects an individuals dignity, rights, and self-worth, while enhancing each

To create and promote opportunities for people with lifelong developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,065,169$4,606,774▲ $541,605
Land, Buildings, and Equipment, Net$2,848,837$3,109,863▲ $261,026
Accounts Receivable$301,493$128,001▼ $173,492
Prepaid Expenses and Deferred Charges$57,491$57,540▲ $49
Total Assets$7,272,990$7,902,178▲ $629,188
Liabilities
Accounts Payable and Accrued Expenses$2,005,446$2,444,321▲ $438,875
Total Liabilities$2,005,446$2,444,321▲ $438,875
Net Assets / Fund Balance
Unrestricted Net Assets$4,730,044$4,961,857▲ $231,813
Temporarily Rstr Net Assets$537,500$496,000▼ $41,500
Total Net Assets Fund Balance$5,267,544$5,457,857▲ $190,313
Total Liabilities and Net Assets / Fund Balance$7,272,990$7,902,178▲ $629,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,579,374--
Other Land Buildings$-2,321,783$3,848,867-
Land$35,357--
Equipment$708,646--
Leasehold Improvements$108,269--
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Joan CrawfordChairman
Anna PropstMember
Brendan RyanMember
Melinda NettlesMember
Nina WestMember
Pamela MitchumMember
Gail Graham HurstSecretary
Nicole BlakelyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$485,779
Program Service Revenue
$12,085,574
Investment Income
$30,995
Other Revenue
$0
All Other Contributions
$158,607
Change in Net Assets
$190,313

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$176,625
Total Noncash Contributions1$176,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,205,994
Other Expenses$2,206,041
Total Fundraising Expense$6,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,648,954$375,295-$8,024,249
Pension Plan Contributions$742,024$47,364-$789,388
Other Employee Benefits$625,426$53,907-$679,333
Payroll Taxes$555,187$35,437-$590,624
Other Expenses$97,586$51,371$6,505$148,957
Current Officers, Directors, Trustees, and Key Employees$24,480$97,920-$122,400
All Other Expenses$829,909$-810,134-$19,775
Total Functional Expenses$12,386,970$18,560$6,505$12,412,035
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
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
No
Other officer compensation reviewed
No
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

“The executive director and controller review the tax return initially. A copy is then provided to the finance committee who reviewed and express approval to the full board of directors for the 990 be filed with the irs.”

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

“Board members fill out an annual conflict of interest statement.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Berkeley Citizens Inc
EIN
57-0698682
Phone
8437610321
Address
1301 OLD HIGHWAY 52 SOUTH, MONCKS CORNER, SC 29461-0429

Signing Officer

Name
Holly Frye
Title
Executive Director
Phone
8437610321
Signed
2020-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Frye
Formed
1980
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
428

Preparer

Firm
Love Bailey & Associates LLC
Address
218 W LAURENS ST, LAURENS, SC 29360
Preparer
Gary Bailey
Phone
8649842698
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Ddsn program service revenue was incorrectly recorded as governmental grants instead of program service revenue.”

FORM 990 - ORGANIZATION'S MISSION

“To create and promote opportunities for people with lifelong developmental disabilities. To individually design supports, services and training and to provide them in a manner which protects an individuals dignity, rights, and self-worth, while enhancing each”

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

“ALL OTHER PROGRAMS.”

Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-2321783
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03848867
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0BCI RECEIVED AN IN-KIND CONTRIBUTION OF A GENERATOR OF THE ADULT DAY PROGRAM FROM DDSN.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DDSN PROGRAM SERVICE REVENUE WAS INCORRECTLY RECORDED AS GOVERNMENTAL GRANTS INSTEAD OF PROGRAM SERVICE REVENUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO CREATE AND PROMOTE OPPORTUNITIES FOR PEOPLE WITH LIFELONG DEVELOPMENTAL DISABILITIES. TO INDIVIDUALLY DESIGN SUPPORTS, SERVICES AND TRAINING AND TO PROVIDE THEM IN A MANNER WHICH PROTECTS AN INDIVIDUALS DIGNITY, RIGHTS, AND SELF-WORTH, WHILE ENHANCING EACH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OTHER PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR AND CONTROLLER REVIEW THE TAX RETURN INITIALLY. A COPY IS THEN PROVIDED TO THE FINANCE COMMITTEE WHO REVIEWED AND EXPRESS APPROVAL TO THE FULL BOARD OF DIRECTORS FOR THE 990 BE FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS FILL OUT AN ANNUAL CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BCI HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570994611
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HUD HOUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 429
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MONCKS CORNER
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IRS990ScheduleR/PaidEmployeesSharingInd0false
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY FRYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08437610321
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-25
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ReturnHeader/Filer/PhoneNum08437610321
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,902,178
Liabilities
$2,444,321
Net assets
$5,457,857
Revenue
$12,602,348
Expenses
$12,412,035
Net income
$190,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.6$2.20$14.4$16.6$12.9$3.70
2024Detailed filing. Detailed filing data is available for this year.$13.2$2.51$10.7$13.5$12.0$1.47
2023Detailed filing. Detailed filing data is available for this year.$11.3$2.12$9.20$12.3$11.1$1.25
2022Detailed filing. Detailed filing data is available for this year.$10.7$2.73$7.95$12.9$11.8$1.15
2021Detailed filing. Detailed filing data is available for this year.$9.89$3.09$6.79$15.2$13.7$1.50
2020Detailed filing. Detailed filing data is available for this year.$10.9$5.58$5.30$13.1$13.3$0.16
2019Detailed filing. Detailed filing data is available for this year.$7.90$2.44$5.46$12.6$12.4$0.19
2018Detailed filing. Detailed filing data is available for this year.$7.27$2.01$5.27$12.0$12.3$0.34
2017Detailed filing. Detailed filing data is available for this year.$7.23$1.62$5.61$11.7$11.6$0.08
2016Detailed filing. Detailed filing data is available for this year.$7.12$1.57$5.55$11.1$10.9$0.14
2015Detailed filing. Detailed filing data is available for this year.$6.72$1.42$5.30$10.3$9.77$0.52
2014Detailed filing. Detailed filing data is available for this year.$5.10$0.96$4.14$9.24$9.43$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.95$4.33$9.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.87$4.13$8.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.87$4.04$8.97