Civic Intelligence

Chester Lancaster Disabilities & Special Needs Board Inc.

990 • Fiscal year 2021 • EIN 57-0807310

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

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

2.85x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

1.36x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

17th percentile

-4.3%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

35th percentile

$85,580

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

1.2%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,482,013

Down $418,674 (-11%) from 2020

Net Assets

Down

-$6,428,546

Down $238,313 (-3.8%) from 2020

Liabilities

Down

$9,910,559

Down $180,361 (-1.8%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin17th percentile

Revenue

Up

$7,272,704

Up $89,370 (+1.2%) from 2020

Expenses

Down

$7,583,245

Down $492,810 (-6.1%) from 2020

Net Income

Up

-$310,541

Up $582,180 (+65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$3,482,013
Liabilities$9,910,559
Net Assets-$6,428,546
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$7,272,704
Expenses$7,583,245
Net Income-$310,541
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$7,272,704
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$1,443,992$1,336,821▼ $107,171
Cash and Non-Interest-Bearing Accounts$202,273$357,287▲ $155,014
Savings and Temporary Cash Investments$700,002$61,370▼ $638,632
Accounts Receivable$3,174$12,584▲ $9,410
Prepaid Expenses and Deferred Charges$9,237$10,299▲ $1,062
Total Assets$3,900,687$3,482,013▼ $418,674
Other Assets Total$1,542,009$1,703,652▲ $161,643
Liabilities
Other Liabilities$8,794,595$9,549,374▲ $754,779
Accounts Payable and Accrued Expenses$348,764$303,831▼ $44,933
Unsecured Notes Loans Payable$947,561$57,354▼ $890,207
Total Liabilities$10,090,920$9,910,559▼ $180,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-6,190,233$-6,428,546▼ $238,313
Total Net Assets Fund Balance$-6,190,233$-6,428,546▼ $238,313
Total Liabilities and Net Assets / Fund Balance$3,900,687$3,482,013▼ $418,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,144,057$2,413,873$3,557,930
Land$192,764-$192,764
Other Assets Org$1,703,652--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nikki BramlettExecutive DiFT$69,085$16,495$85,580

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
$6,330,815
Program Service Revenue
$369,402
Investment Income
$2,368
Other Revenue
$570,119
Change in Net Assets
$-310,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,272,704
Total Revenue per Audited Statements
$7,272,704
Total Revenue per Form 990
$7,272,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,572,754
Other Expenses$2,010,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,198,047$348,482-$3,546,529
Pension Plan Contributions$1,038,895$105,743-$1,144,638
Other Employee Benefits$563,348$52,805-$616,153
Payroll Taxes$239,282$26,152-$265,434
Other Expenses$168,063$35,834-$203,897
All Other Expenses$65,902--$65,902
Total Functional Expenses$6,821,992$761,253$0$7,583,245

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,583,245
Total Expenses per Audited Statements$7,583,245
Total Expenses per Form 990$7,583,245
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$8,647,146
Deferred Inflows$399,290
Compensated Absences$270,714
Opeb Liability$232,224
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
2021-11-08
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Addition of consumer funds gasbs 84 72,228”

Raw XML Appendix400 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06802413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06600446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06597551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06006818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032338043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0368
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01968
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01439426
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06006818
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02413873
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03557930
IRS990ScheduleD/ExpensesSubtotalAmt07583245
IRS990ScheduleD/LandGrp/BookValueAmt0192764
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0192764
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01703652
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED CHARGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08647146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1399290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2270714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3232224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPEB LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt07272704
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01336821
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01703652
IRS990ScheduleD/TotalExpensesPerForm990Amt07583245
IRS990ScheduleD/TotalLiabilityAmt09549374
IRS990ScheduleD/TotalRevenuePerForm990Amt07272704
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07272704
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07583245
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt4ADDITION OF CONSUMER FUNDS GASBS 84 72,228
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03482013
IRS990/TotalAssetsGrp/BOYAmt03900687
IRS990/TotalAssetsGrp/EOYAmt03482013
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06330815
IRS990/TotalEmployeeCnt0166
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0761253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06821992
IRS990/TotalFunctionalExpensesGrp/TotalAmt07583245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010090920
IRS990/TotalLiabilitiesEOYAmt09910559
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6190233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6428546
IRS990/TotalOtherCompensationAmt016495
IRS990/TotalProgramServiceExpensesAmt06821992
IRS990/TotalProgramServiceRevenueAmt0369402
IRS990/TotalReportableCompFromOrgAmt069085
IRS990/TotalRevenueGrp/ExclusionAmt0570119
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0371770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07272704
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IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0947561
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt057354
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NIKKI BRAMLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08032854368
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHESTER-LANCASTER DISABILITES &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SPECIAL NEEDS BOARD INC
ReturnHeader/Filer/BusinessNameControlTxt0CHES
ReturnHeader/Filer/EIN0570807310
ReturnHeader/Filer/PhoneNum08032854368
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 577
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029721
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/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE S BRADY
ReturnHeader/ReturnTs02021-11-09T11:40:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NIKKI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRAMLETT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,482,013
Liabilities
$9,910,559
Net assets
-$6,428,546
Revenue
$7,272,704
Expenses
$7,583,245
Net income
-$310,541
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