Civic Intelligence

Florence County Disabilities and Special Needs Board Inc.

990 • Fiscal year 2018 • EIN 57-0718186

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 22, 2018

Organization ProfileWWW.FCDSN.ORG
1211 E National CemeteryFlorence, SC 29506

(843) 667-5007

Siviq Scores

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

Liabilities / Assets

90th percentile

0.51x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

37.04x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$326,324

Flat from 2017

Net Assets

Flat

$159,091

Flat from 2017

Liabilities

Flat

$167,233

Flat from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin41st percentile

Revenue

Flat

$4,515

Flat from 2017

Expenses

Flat

$4,515

Flat from 2017

Net Income

Flat

$0

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$326,324
Liabilities$167,233
Net Assets$159,091
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

2018

Revenue$4,515
Expenses$4,515
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 22, 2018
Return Version
2017v2.3
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 Pay76th percentile

Board Members and Trustees

NameTitle
Dr Ila McfaddenChairman
Lou VauseVice-chair
John CusackSecretary
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$4,075--$4,075
Payroll Taxes$440--$440
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 11B

“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

Filer Name
Florence County Disabilities and
EIN
57-0718186
Phone
8436675007
Address
1211 E NATIONAL CEMETERY, FLORENCE, SC 29506

Signing Officer

Name
Dawn Johnson
Title
Executive Director
Phone
8436675007
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ila Mcfadden
Formed
1981
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
0
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 Appendix335 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/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08436675007
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORENCE COUNTY DISABILITIES AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SPECIAL NEEDS BOARD
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0570718186
ReturnHeader/Filer/PhoneNum08436675007
ReturnHeader/Filer/USAddress/AddressLine1Txt01211 E NATIONAL CEMETERY
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029506
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId020F1C311D20F5E19732DBC4BD42E830938E1587A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId020F1C311D20F5E19732DBC4BD42E830938E1587A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.61.222.82
ReturnHeader/FilingSecurityInformation/IPDt02018-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:42:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570813540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURCH OXNER SEALE CO CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO DRAWER 4707
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0295024707
ReturnHeader/PreparerPersonGrp/PhoneNum08436693142
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY S HUGGINS CPA
ReturnHeader/ReturnTs02018-10-30T09:26:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • 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