Civic Intelligence

Florence County Disabilities and Special Needs Board Inc.

990 • Fiscal year 2014 • EIN 57-0718186

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 30, 2014

Organization ProfileWWW.FCDSN.ORG
1211 E National Cemetery29506

(843) 667-5007

Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

37.04x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k 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 / Assets89th percentile

Assets

Flat

$326,324

Flat from 2013

Net Assets

Flat

$159,091

Flat from 2013

Liabilities

Flat

$167,233

Flat from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin41st percentile

Revenue

$4,515

No earlier filing loaded for comparison.

Expenses

Flat

$4,515

Flat from 2013

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$400K$300K$200K$100K$0Assets 2011: $326,324Liabilities 2011: $167,233Net Assets 2011: $159,0912011Assets 2012: $326,324Liabilities 2012: $167,233Net Assets 2012: $159,0912012Assets 2013: $326,324Liabilities 2013: $167,233Net Assets 2013: $159,0912013Assets 2014: $326,324Liabilities 2014: $167,233Net Assets 2014: $159,0912014Assets 2015: $326,324Liabilities 2015: $167,233Net Assets 2015: $159,0912015Assets 2016: $326,324Liabilities 2016: $167,233Net Assets 2016: $159,0912016Assets 2017: $326,324Liabilities 2017: $167,233Net Assets 2017: $159,0912017Assets 2018: $326,324Liabilities 2018: $167,233Net Assets 2018: $159,0912018Assets 2019: $326,324Liabilities 2019: $167,233Net Assets 2019: $159,0912019Assets 2020: $326,324Liabilities 2020: $167,233Net Assets 2020: $159,0912020Assets 2021: $326,324Liabilities 2021: $167,233Net Assets 2021: $159,0912021Assets 2022: $326,324Liabilities 2022: $167,233Net Assets 2022: $159,0912022Assets 2023: $326,324Liabilities 2023: $167,233Net Assets 2023: $159,0912023Assets 2024: $326,324Liabilities 2024: $167,233Net Assets 2024: $159,0912024Assets 2025: $326,324Liabilities 2025: $167,233Net Assets 2025: $159,0912025

Highlighted filing

2014

Assets$326,324
Liabilities$167,233
Net Assets$159,091
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Expenses 2011: $4,8032011Expenses 2012: $4,5152012Expenses 2013: $4,5152013Revenue 2014: $4,515Expenses 2014: $4,515Net Income 2014: $02014Revenue 2015: $5,841Expenses 2015: $5,841Net Income 2015: $02015Revenue 2016: $4,515Expenses 2016: $4,515Net Income 2016: $02016Revenue 2017: $4,515Expenses 2017: $4,515Net Income 2017: $02017Revenue 2018: $4,515Expenses 2018: $4,515Net Income 2018: $02018Revenue 2019: $4,515Expenses 2019: $4,515Net Income 2019: $02019Revenue 2020: $4,515Expenses 2020: $4,515Net Income 2020: $02020Revenue 2021: $4,515Expenses 2021: $4,515Net Income 2021: $02021Revenue 2022: $4,515Expenses 2022: $4,515Net Income 2022: $02022Revenue 2023: $25,000Expenses 2023: $25,000Net Income 2023: $02023Revenue 2024: $25,000Expenses 2024: $25,000Net Income 2024: $02024Revenue 2025: $25,000Expenses 2025: $25,000Net Income 2025: $02025

Highlighted filing

2014

Revenue$4,515
Expenses$4,515
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 30, 2014
Return Version
2013v3.0
Gross Receipts
$4,515
Mission and Program Overview

Mission

To be the premier provider in promoting and supporting self-determination, personal growth and inclusion for people to achieve their desired outcomes.

Provision of services to persons with mr/rd

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$124,036$124,036→ $0
Cash and Non-Interest-Bearing Accounts$89,619$89,619→ $0
Inventories for Sale or Use$84,194$84,194→ $0
Land, Buildings, and Equipment, Net$28,475$28,475→ $0
Total Assets$326,324$326,324→ $0
Liabilities
Accounts Payable and Accrued Expenses$167,233$167,233→ $0
Total Liabilities$167,233$167,233→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$159,091$159,091→ $0
Total Net Assets Fund Balance$159,091$159,091→ $0
Total Liabilities and Net Assets / Fund Balance$326,324$326,324→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Land$28,475-$28,475
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dr Roy HudgensChairman
Dr Ila McfaddenVice-chair
Boyd F JamesMember
John CusackMember
Lou VauseSecretary
Harry PattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,515
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,515
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,515
Total Revenue per Form 990
$4,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,515
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,114--$4,114
Payroll Taxes$401--$401
Total Functional Expenses$4,515$0$0$4,515

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,515
Total Expenses per Audited Statements$4,515
Total Expenses per Form 990$4,515
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
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
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, Part VI, Section B, Line 11

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

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

EIN
57-0718186
Phone
8436675007

Signing Officer

Name
Dawn Johnson
Title
Executive Director
Phone
8436675007
Signed
2014-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Roy Hudgens
Formed
1981
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Tracy S Huggins CPA
Phone
8436693142
Raw XML Appendix344 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/TotLiabNetAssetsFundBalanceGrp/EOYAmt0326324
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0159091
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0159091
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101211 E NATIONAL CEMETERY ROAD
IRS990/USAddress/City0FLORENCE
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029506
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.FCDSN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08436675007
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10FLORENCE COUNTY DISABILITIES AND
ReturnHeader/Filer/BusinessName/BusinessNameLine20SPECIAL NEEDS BOARD
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0570718186
ReturnHeader/Filer/PhoneNum08436675007
ReturnHeader/Filer/USAddress/AddressLine101211 E NATIONAL CEMETERY
ReturnHeader/Filer/USAddress/City0FLORENCE
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570813540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BURCH OXNER SEALE CO CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO DRAWER 4707
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0295024707
ReturnHeader/PreparerPersonGrp/PhoneNum08436693142
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY S HUGGINS CPA
ReturnHeader/ReturnTs02014-10-27T07:19:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$326,324
Liabilities
$167,233
Net assets
$159,091
Revenue
$4,515
Expenses
$4,515
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.26$1.67$1.59$0.25$0.25$0.00
2024Detailed filing. Detailed filing data is available for this year.$3.26$1.67$1.59$0.25$0.25$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.26$1.67$1.59$0.25$0.25$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.26$1.67$1.59$0.05$0.05$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$1.67$1.59$0.05$0.05$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.26$1.67$1.59$0.05$0.05$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.26$1.67$1.59$0.05$0.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.26$1.67$1.59$0.05$0.05$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.26$1.67$1.59$0.05$0.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.26$1.67$1.59$0.05$0.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.26$1.67$1.59$0.06$0.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.26$1.67$1.59$0.05$0.05$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$1.67$1.59$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$1.67$1.59$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$1.67$1.59$0.05