Civic Intelligence

Pee Dee Volunteer Services Inc

990EZ • Fiscal year 2014 • EIN 57-0804276

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileN/A
1200 Courtland Ave29505

(843) 664-2611

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

7th percentile

-55%

Higher net margin than 7% 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

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.5%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$322,481

Up $5,492 (+1.7%) from 2013

Net Assets

Up

$322,481

Up $5,492 (+1.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Up

$34,293

Up $168 (+0.5%) from 2013

Expenses

Down

$53,230

Down $8,097 (-13%) from 2013

Net Income

Up

-$18,937

Up $8,265 (+30%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$400K$300K$200K$100K$0Assets 2011: $374,294Liabilities 2011: $02011Assets 2012: $329,195Liabilities 2012: $02012Assets 2013: $316,989Liabilities 2013: $0Net Assets 2013: $316,9892013Assets 2014: $322,481Liabilities 2014: $0Net Assets 2014: $322,4812014Assets 2015: $303,174Liabilities 2015: $0Net Assets 2015: $303,1742015Assets 2016: $289,831Net Assets 2016: $289,8312016Assets 2017: $299,002Net Assets 2017: $299,0022017Assets 2018: $294,054Net Assets 2018: $294,0542018Assets 2019: $283,847Liabilities 2019: $02019Assets 2020: $283,867Liabilities 2020: $0Net Assets 2020: $283,8672020Assets 2021: $372,892Liabilities 2021: $0Net Assets 2021: $372,8922021Assets 2022: $341,329Liabilities 2022: $0Net Assets 2022: $341,3292022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$322,481
Liabilities$0
Net Assets$322,481
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$100K$50K$0-$50KRevenue 2011: $33,769Expenses 2011: $49,551Net Income 2011: -$15,7822011Revenue 2012: $21,650Expenses 2012: $57,644Net Income 2012: -$35,9942012Revenue 2013: $34,125Expenses 2013: $61,327Net Income 2013: -$27,2022013Revenue 2014: $34,293Expenses 2014: $53,230Net Income 2014: -$18,9372014Revenue 2015: $42,427Expenses 2015: $49,797Net Income 2015: -$7,3702015Revenue 2016: $36,736Expenses 2016: $44,229Net Income 2016: -$7,4932016Revenue 2017: $32,621Expenses 2017: $38,662Net Income 2017: -$6,0412017Revenue 2018: $31,922Expenses 2018: $39,638Net Income 2018: -$7,7162018Revenue 2019: $23,615Expenses 2019: $32,921Net Income 2019: -$9,3062019Revenue 2020: $27,660Expenses 2020: $22,869Net Income 2020: $4,7912020Revenue 2021: $73,979Expenses 2021: $13,255Net Income 2021: $60,7242021Revenue 2022: $22,991Expenses 2022: $20,622Net Income 2022: $2,3692022Revenue 2023: $4,907Expenses 2023: $44,554Net Income 2023: -$39,6472023

Highlighted filing

2014

Revenue$34,293
Expenses$53,230
Net Income-$18,937
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$41,590
Mission and Program Overview

Mission

Liaison between the facility and communi

To be a liaison between the facility (department of disabilities and special needs, pee dee regional center) and the community in order to develop resources to improve the quality of life for the residents of the facility and to govern the use of the funds to the benefit of the residents.

Program Services

DescriptionGrantsExpenses
UTILIZE VOLUNTEER WORKERS, FUNDS, AND SERVICES TO DIRECTLY BENEFIT THE RESIDENTS OF THE FACILITY (PEE DEE REGIONAL CENTER).$0$18,216
CONTRIBUTIONS TO THAD E. SALEEBY CENTER VOLUNTEER SERVICES, INC.$9,175$9,175
PROVIDED SUMMER CAMP FOR PATIENT CLIENTS$0$6,438
PROVIDED STAFF APPRECIATION AND INCENTIVES TO IMPROVE AND PROMOTE QUALITY OF CARE FOR OUR PATIENT CLIENTS.$0$5,560
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN GUYTONPresident-$0--
BETTY L FOWLERVice-President-$0--
FRANKIE SULLIVANSecretary-$0--
RICHARD OWENSTreasurer-$0--
ANGELA BECKERMember-$0--
MITCHELL FLOYDMember-$0--
RON MCGILLMember-$0--
GINGER SULLIVANMember-$0--
TERESA BRUNSONMember-$0--
RHETT TALLEVASTMember-$0--
FRAN DICKERSON HAWLEYMember-$0--
BECKY B ELLIOTTDirector-$0--
Filing and Contact Details

Filer

EIN
57-0804276
Phone
8436642611

Signing Officer

Name
Richard Owens
Title
Treasurer
Phone
8436642611
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Sharon C Norris CPA
Phone
8436655900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 1. Description: dividends. Amount: 9,278. Total included on form 990-ez, line 4: 9,279.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: thad e. Saleeby center volunteer services, inc.. Grantee address: 714 lewellen ave. Hartsville, sc 29550. Grantee relationship: n/a. Property description: cash. Date of gift: various. Amount given: 9,175.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 3,917. Description: banquet expense. Amount: 4,169. Description: campus events. Amount: 6,438. Description: client needs. Amount: 5,426. Description: dues and memberships. Amount: 295. Description: miscellaneous. Amount: 381. Description: repairs and maintenance. Amount: 175. Description: staff appreciation and incentives. Amount: 4,760. Description: contract labor. Amount: 12,790. Description: staff education. Amount: 800. Description: supplies. Amount: 704. Description: board expenses. Amount: 800. Total to form 990-ez, line 16: 40,655.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gains and losses on investments carried at market value. Amount: 3,241. Description: unrealized gains and losses on investments carried at market value-endowment. Amount: 21,188. Total to form 990-ez, line 20: 24,429.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: wachovia ag edwards. Beg. Of year amount: 224,681. End of year amount: 209,032. Description: wachovia securities. Beg. Of year amount: 33,168. End of year amount: 34,594. Description: paypal. Beg. Of year amount: 1,000. End of year amount: 975.”

Raw XML Appendix228 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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IRS990EZ/PrimaryExemptPurposeTxt0TO BE A LIAISON BETWEEN THE FACILITY (DEPARTMENT OF DISABILITIES AND SPECIAL NEEDS, PEE DEE REGIONAL CENTER) AND THE COMMUNITY IN ORDER TO DEVELOP RESOURCES TO IMPROVE THE QUALITY OF LIFE FOR THE RESIDENTS OF THE FACILITY AND TO GOVERN THE USE OF THE FUNDS TO THE BENEFIT OF THE RESIDENTS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UTILIZE VOLUNTEER WORKERS, FUNDS, AND SERVICES TO DIRECTLY BENEFIT THE RESIDENTS OF THE FACILITY (PEE DEE REGIONAL CENTER).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTRIBUTIONS TO THAD E. SALEEBY CENTER VOLUNTEER SERVICES, INC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED SUMMER CAMP FOR PATIENT CLIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROVIDED STAFF APPRECIATION AND INCENTIVES TO IMPROVE AND PROMOTE QUALITY OF CARE FOR OUR PATIENT CLIENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1. DESCRIPTION: DIVIDENDS. AMOUNT: 9,278. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 9,279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: THAD E. SALEEBY CENTER VOLUNTEER SERVICES, INC.. GRANTEE ADDRESS: 714 LEWELLEN AVE. HARTSVILLE, SC 29550. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 9,175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK CHARGES. AMOUNT: 3,917. DESCRIPTION: BANQUET EXPENSE. AMOUNT: 4,169. DESCRIPTION: CAMPUS EVENTS. AMOUNT: 6,438. DESCRIPTION: CLIENT NEEDS. AMOUNT: 5,426. DESCRIPTION: DUES AND MEMBERSHIPS. AMOUNT: 295. DESCRIPTION: MISCELLANEOUS. AMOUNT: 381. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 175. DESCRIPTION: STAFF APPRECIATION AND INCENTIVES. AMOUNT: 4,760. DESCRIPTION: CONTRACT LABOR. AMOUNT: 12,790. DESCRIPTION: STAFF EDUCATION. AMOUNT: 800. DESCRIPTION: SUPPLIES. AMOUNT: 704. DESCRIPTION: BOARD EXPENSES. AMOUNT: 800. TOTAL TO FORM 990-EZ, LINE 16: 40,655.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAINS AND LOSSES ON INVESTMENTS CARRIED AT MARKET VALUE. AMOUNT: 3,241. DESCRIPTION: UNREALIZED GAINS AND LOSSES ON INVESTMENTS CARRIED AT MARKET VALUE-ENDOWMENT. AMOUNT: 21,188. TOTAL TO FORM 990-EZ, LINE 20: 24,429.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: WACHOVIA AG EDWARDS. BEG. OF YEAR AMOUNT: 224,681. END OF YEAR AMOUNT: 209,032. DESCRIPTION: WACHOVIA SECURITIES. BEG. OF YEAR AMOUNT: 33,168. END OF YEAR AMOUNT: 34,594. DESCRIPTION: PAYPAL. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 975.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08436642611
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10PEE DEE VOLUNTEER SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0PEED
ReturnHeader/Filer/EIN0570804276
ReturnHeader/Filer/PhoneNum08436642611
ReturnHeader/Filer/USAddress/AddressLine101200 COURTLAND AVE
ReturnHeader/Filer/USAddress/City0FLORENCE
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570776381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WEBSTERROGERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101411 SECOND LOOP ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029505
ReturnHeader/PreparerPersonGrp/PhoneNum08436655900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON C NORRIS CPA
ReturnHeader/ReturnTs02014-11-17T07:27:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$322,481
Liabilities
$0
Net assets
$322,481
Revenue
$34,293
Expenses
$53,230
Net income
-$18,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.45$0.40
2022Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.23$0.21$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.74$0.13$0.61
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.28$0.23$0.05
2019Summary only. Only limited summary data is available for this year.$2.84$0.00$0.24$0.33$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.94$2.94$0.32$0.40$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.99$2.99$0.33$0.39$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.90$2.90$0.37$0.44$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.42$0.50$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.34$0.53$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.00$3.17$0.34$0.61$0.27
2012Summary only. Only limited summary data is available for this year.$3.29$0.00$0.22$0.58$0.36
2011Summary only. Only limited summary data is available for this year.$3.74$0.00$0.34$0.50$0.16