Civic Intelligence

Chester Lancaster Disabilities & Special Needs Board Inc.

990 • Fiscal year 2020 • EIN 57-0807310

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 17, 2020

Organization ProfileN/A
PO Box 577Lancaster, SC 29721

(803) 285-4368

Siviq Scores

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

Liabilities / Assets

99th percentile

2.59x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

1.40x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$21,018

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$3,900,687

Up $604,231 (+18%) from 2019

Net Assets

Down

-$6,190,233

Down $892,721 (-17%) from 2019

Liabilities

Up

$10,090,920

Up $1,496,952 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin18th percentile

Revenue

Up

$7,183,334

Up $232,911 (+3.4%) from 2019

Expenses

Up

$8,076,055

Up $151,008 (+1.9%) from 2019

Net Income

Up

-$892,721

Up $81,903 (+8.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2010: $1,912,643Liabilities 2010: $682,613Net Assets 2010: $1,230,0302010Assets 2011: $1,764,014Liabilities 2011: $536,200Net Assets 2011: $1,227,8142011Assets 2012: $1,667,112Liabilities 2012: $523,916Net Assets 2012: $1,143,1962012Assets 2013: $1,559,335Liabilities 2013: $693,377Net Assets 2013: $865,9582013Assets 2014: $1,485,255Liabilities 2014: $779,678Net Assets 2014: $705,5772014Assets 2015: $2,538,462Liabilities 2015: $6,382,725Net Assets 2015: -$3,844,2632015Assets 2016: $3,331,648Liabilities 2016: $6,857,833Net Assets 2016: -$3,526,1852016Assets 2017: $3,617,035Liabilities 2017: $7,439,060Net Assets 2017: -$3,822,0252017Assets 2018: $3,983,848Liabilities 2018: $8,306,736Net Assets 2018: -$4,322,8882018Assets 2019: $3,296,456Liabilities 2019: $8,593,968Net Assets 2019: -$5,297,5122019Assets 2020: $3,900,687Liabilities 2020: $10,090,920Net Assets 2020: -$6,190,2332020Assets 2021: $3,482,013Liabilities 2021: $9,910,559Net Assets 2021: -$6,428,5462021Assets 2022: $3,699,851Liabilities 2022: $9,329,692Net Assets 2022: -$5,629,8412022Assets 2024: $4,200,188Liabilities 2024: $8,495,059Net Assets 2024: -$4,294,8712024Assets 2025: $4,275,900Liabilities 2025: $8,264,342Net Assets 2025: -$3,988,4422025

Highlighted filing

2020

Assets$3,900,687
Liabilities$10,090,920
Net Assets-$6,190,233
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,376,9742010Expenses 2011: $5,362,6932011Expenses 2012: $5,395,1392012Revenue 2013: $5,263,582Expenses 2013: $5,540,820Net Income 2013: -$277,2382013Revenue 2014: $5,394,794Expenses 2014: $5,555,175Net Income 2014: -$160,3812014Revenue 2015: $6,054,705Expenses 2015: $5,931,543Net Income 2015: $123,1622015Revenue 2016: $6,693,388Expenses 2016: $6,375,310Net Income 2016: $318,0782016Revenue 2017: $6,436,271Expenses 2017: $6,732,111Net Income 2017: -$295,8402017Revenue 2018: $6,945,884Expenses 2018: $7,346,760Net Income 2018: -$400,8762018Revenue 2019: $6,950,423Expenses 2019: $7,925,047Net Income 2019: -$974,6242019Revenue 2020: $7,183,334Expenses 2020: $8,076,055Net Income 2020: -$892,7212020Revenue 2021: $7,272,704Expenses 2021: $7,583,245Net Income 2021: -$310,5412021Revenue 2022: $7,269,780Expenses 2022: $6,472,427Net Income 2022: $797,3532022Revenue 2024: $8,115,374Expenses 2024: $7,584,348Net Income 2024: $531,0262024Revenue 2025: $8,646,194Expenses 2025: $8,141,736Net Income 2025: $504,4582025

Highlighted filing

2020

Revenue$7,183,334
Expenses$8,076,055
Net Income-$892,721
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 17, 2020
Return Version
2019v5.0
Gross Receipts
$7,183,334
Mission and Program Overview

Mission

Provide services for individuals with intellectual and developmental disabilities in chester and lancaster counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,547,174$1,443,992▼ $103,182
Savings and Temporary Cash Investments-$700,002-
Cash and Non-Interest-Bearing Accounts$58,776$202,273▲ $143,497
Prepaid Expenses and Deferred Charges$205,362$9,237▼ $196,125
Accounts Receivable$52,223$3,174▼ $49,049
Total Assets$3,296,456$3,900,687▲ $604,231
Other Assets Total$1,432,921$1,542,009▲ $109,088
Liabilities
Other Liabilities$8,117,704$8,794,595▲ $676,891
Unsecured Notes Loans Payable-$947,561-
Accounts Payable and Accrued Expenses$429,482$348,764▼ $80,718
Deferred Revenue$46,782--
Total Liabilities$8,593,968$10,090,920▲ $1,496,952
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,297,512$-6,190,233▼ $892,721
Total Net Assets Fund Balance$-5,297,512$-6,190,233▼ $892,721
Total Liabilities and Net Assets / Fund Balance$3,296,456$3,900,687▲ $604,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,251,228$2,353,989$3,605,217
Land$192,764-$192,764
Other Assets Org$1,542,009--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nikki BramlettExecutive DiFT$16,630$4,388$21,018

Board Members and Trustees

NameTitle
Jill NewmanChairperson
Amy ParkerBoard Member
James HicklinBoard Member
John Reid FranklinBoard Member
Kathy SullivanBoard Member
Mark BlackmonBoard Member
Priscilla HarrisBoard Member
William OrrBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$6,802,413
Program Service Revenue
$363,103
Investment Income
$1,557
Other Revenue
$16,261
Change in Net Assets
$-892,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,183,334
Total Revenue per Audited Statements
$7,183,334
Total Revenue per Form 990
$7,183,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,135,522
Other Expenses$1,940,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,519,482$393,975-$3,913,457
Pension Plan Contributions$1,060,335$139,644-$1,199,979
Other Employee Benefits$674,908$59,495-$734,403
Payroll Taxes$259,370$28,313-$287,683
Other Expenses$60,390$24,992-$85,382
All Other Expenses$83,296--$83,296
Total Functional Expenses$7,204,771$871,284$0$8,076,055

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,076,055
Total Expenses per Audited Statements$8,076,055
Total Expenses per Form 990$8,076,055
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
Net Pension Liability$8,175,040
Compensated Absences$296,503
Opeb Liability$216,066
Deferred Inflows$106,986
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 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
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 board of directors reviews the 990 at the board meeting.”

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

“REVIEWED ANNUALLY.”

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

“The executive director's salary is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chester-lancaster Disabilites &
EIN
57-0807310
Phone
8032854368
Address
PO BOX 577, LANCASTER, SC 29721

Signing Officer

Name
Nikki Bramlett
Title
Executive Director
Phone
8032854368
Signed
2020-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikki Bramlett
Formed
1989
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
166

Preparer

Firm
Gigi Brady CPA LLC
Address
419 E CROSSVILLE RD STE 102, ROSWELL, GA 30075-3000
Preparer
Marjorie S Brady
Phone
6788695589
Raw XML Appendix398 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01704
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01069656
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02353989
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03605217
IRS990ScheduleD/ExpensesSubtotalAmt08076055
IRS990ScheduleD/LandGrp/BookValueAmt0192764
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0192764
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2216066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3106986
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED INFLOWS
IRS990ScheduleD/RevenueSubtotalAmt07183334
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01443992
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01542009
IRS990ScheduleD/TotalExpensesPerForm990Amt08076055
IRS990ScheduleD/TotalLiabilityAmt08794595
IRS990ScheduleD/TotalRevenuePerForm990Amt07183334
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07183334
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03900687
IRS990/TotalAssetsGrp/BOYAmt03296456
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IRS990/TotalContributionsAmt06802413
IRS990/TotalEmployeeCnt0166
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0871284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07204771
IRS990/TotalFunctionalExpensesGrp/TotalAmt08076055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08593968
IRS990/TotalLiabilitiesEOYAmt010090920
IRS990/TotalLiabilitiesGrp/BOYAmt08593968
IRS990/TotalLiabilitiesGrp/EOYAmt010090920
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6190233
IRS990/TotalOtherCompensationAmt04388
IRS990/TotalProgramServiceExpensesAmt07204771
IRS990/TotalProgramServiceRevenueAmt0363103
IRS990/TotalReportableCompFromOrgAmt016630
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0380921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07183334
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03900687
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0NIKKI BRAMLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08032854368
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHESTER-LANCASTER DISABILITES &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SPECIAL NEEDS BOARD INC
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ReturnHeader/Filer/PhoneNum08032854368
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.251.134.238
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:31:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271513959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIGI BRADY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0419 E CROSSVILLE RD STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300753000
ReturnHeader/PreparerPersonGrp/PhoneNum06788695589
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE S BRADY
ReturnHeader/ReturnTs02020-11-11T12:31:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,900,687
Liabilities
$10,090,920
Net assets
-$6,190,233
Revenue
$7,183,334
Expenses
$8,076,055
Net income
-$892,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$8.26$3.99$8.65$8.14$0.50
2024Detailed filing. Detailed filing data is available for this year.$4.20$8.50$4.29$8.12$7.58$0.53
2022Detailed filing. Detailed filing data is available for this year.$3.70$9.33$5.63$7.27$6.47$0.80
2021Detailed filing. Detailed filing data is available for this year.$3.48$9.91$6.43$7.27$7.58$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.90$10.1$6.19$7.18$8.08$0.89
2019Detailed filing. Detailed filing data is available for this year.$3.30$8.59$5.30$6.95$7.93$0.97
2018Detailed filing. Detailed filing data is available for this year.$3.98$8.31$4.32$6.95$7.35$0.40
2017Detailed filing. Detailed filing data is available for this year.$3.62$7.44$3.82$6.44$6.73$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.33$6.86$3.53$6.69$6.38$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.54$6.38$3.84$6.05$5.93$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.78$0.71$5.39$5.56$0.16
2013Summary only. Only limited summary data is available for this year.$1.56$0.69$0.87$5.26$5.54$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.52$1.14$5.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.54$1.23$5.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.68$1.23$5.38