Civic Intelligence

Horry Country Disabilities and Special Needs Board

990 • Fiscal year 2013 • EIN 57-0808109

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

Organization ProfileN/A
250 Victory Lane29256
Siviq Scores

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

Liabilities / Assets

45th percentile

0.15x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-4.2%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$4,481,684

Down $195,008 (-4.2%) from 2012

Net Assets

Down

$3,792,120

Down $207,305 (-5.2%) from 2012

Liabilities

Up

$689,564

Up $12,297 (+1.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,879,929

Up $321,405 (+4.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $4,727,780Liabilities 2011: $546,781Net Assets 2011: $4,180,9992011Assets 2012: $4,676,692Liabilities 2012: $677,267Net Assets 2012: $3,999,4252012Assets 2013: $4,481,684Liabilities 2013: $689,564Net Assets 2013: $3,792,1202013Assets 2014: $4,343,819Liabilities 2014: $698,427Net Assets 2014: $3,645,3922014Assets 2015: $5,309,086Liabilities 2015: $7,382,914Net Assets 2015: -$2,073,8282015Assets 2016: $7,187,278Liabilities 2016: $8,615,941Net Assets 2016: -$1,428,6632016Assets 2017: $8,234,113Liabilities 2017: $9,759,868Net Assets 2017: -$1,525,7552017Assets 2018: $8,465,601Liabilities 2018: $10,677,718Net Assets 2018: -$2,212,1172018Assets 2019: $8,325,218Liabilities 2019: $11,144,093Net Assets 2019: -$2,818,8752019Assets 2020: $9,075,847Liabilities 2020: $12,902,148Net Assets 2020: -$3,826,3012020Assets 2021: $9,815,854Liabilities 2021: $13,883,707Net Assets 2021: -$4,067,8532021Assets 2022: $10,358,752Liabilities 2022: $12,053,864Net Assets 2022: -$1,695,1122022Assets 2023: $10,562,193Liabilities 2023: $12,184,594Net Assets 2023: -$1,622,4012023Assets 2024: $11,708,004Liabilities 2024: $12,129,098Net Assets 2024: -$421,0942024Assets 2025: $13,707,035Liabilities 2025: $11,649,157Net Assets 2025: $2,057,8782025

Highlighted filing

2013

Assets$4,481,684
Liabilities$689,564
Net Assets$3,792,120
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,633,2932011Expenses 2012: $7,558,5242012Expenses 2013: $7,879,9292013Revenue 2014: $7,656,823Expenses 2014: $7,797,750Net Income 2014: -$140,9272014Revenue 2015: $9,298,691Expenses 2015: $7,975,159Net Income 2015: $1,323,5322015Revenue 2016: $9,945,002Expenses 2016: $9,287,971Net Income 2016: $657,0312016Revenue 2017: $10,708,803Expenses 2017: $10,684,211Net Income 2017: $24,5922017Revenue 2018: $10,960,234Expenses 2018: $11,535,076Net Income 2018: -$574,8422018Revenue 2019: $10,251,284Expenses 2019: $10,858,042Net Income 2019: -$606,7582019Revenue 2020: $10,803,904Expenses 2020: $11,811,330Net Income 2020: -$1,007,4262020Revenue 2021: $10,966,360Expenses 2021: $11,469,646Net Income 2021: -$503,2862021Revenue 2022: $12,448,200Expenses 2022: $10,075,459Net Income 2022: $2,372,7412022Revenue 2023: $11,368,327Expenses 2023: $10,922,685Net Income 2023: $445,6422023Revenue 2024: $12,022,618Expenses 2024: $10,821,311Net Income 2024: $1,201,3072024Revenue 2025: $12,871,919Expenses 2025: $10,640,370Net Income 2025: $2,231,5492025

Highlighted filing

2013

Revenue-
Expenses$7,879,929
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 11, 2013
Return Version
2012v2.3
Gross Receipts
$7,672,624
Mission and Program Overview

Mission

To provide services to the mentally and physically challenged individual in Horry County and surrounding counties.

Filing and Contact Details

Filer

EIN
57-0808109
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IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE DIRECTOR POSITION IS FILLED ANNUALLY BY A VOTE OF THE ENTIRE BOARD. THE BOARD MAY APPROVED THE RENEWAL OF THE CURRENT EXECUTIVE DIRECTOR OR APPOINT A COMMITTEE TO FIND A REPLACEMENT FOR THE CURRENT EXECUTIVE DIRECTOR. THE ANNUAL SALARY OF THE CHIEF EXECUTIVE OFFICER IS VOTED ON AND APPROVED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2THE OTHER KEY EMPLOYEES ARE HIRED AND APPPROVED BY THE EXECUTIVE DIRECTOR AT THE BOARD'S DISCRETION.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,481,684
Liabilities
$689,564
Net assets
$3,792,120
Revenue
-
Expenses
$7,879,929
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.7$11.6$2.06$12.9$10.6$2.23
2024Detailed filing. Detailed filing data is available for this year.$11.7$12.1$0.42$12.0$10.8$1.20
2023Detailed filing. Detailed filing data is available for this year.$10.6$12.2$1.62$11.4$10.9$0.45
2022Detailed filing. Detailed filing data is available for this year.$10.4$12.1$1.70$12.4$10.1$2.37
2021Detailed filing. Detailed filing data is available for this year.$9.82$13.9$4.07$11.0$11.5$0.50
2020Detailed filing. Detailed filing data is available for this year.$9.08$12.9$3.83$10.8$11.8$1.01
2019Detailed filing. Detailed filing data is available for this year.$8.33$11.1$2.82$10.3$10.9$0.61
2018Summary only. Only limited summary data is available for this year.$8.47$10.7$2.21$11.0$11.5$0.57
2017Detailed filing. Detailed filing data is available for this year.$8.23$9.76$1.53$10.7$10.7$0.02
2016Detailed filing. Detailed filing data is available for this year.$7.19$8.62$1.43$9.95$9.29$0.66
2015Detailed filing. Detailed filing data is available for this year.$5.31$7.38$2.07$9.30$7.98$1.32
2014Detailed filing. Detailed filing data is available for this year.$4.34$0.70$3.65$7.66$7.80$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.69$3.79$7.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.68$4.00$7.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.55$4.18$7.63