Civic Intelligence

Horry Country Disabilities and Special Needs Board

990 • Fiscal year 2022 • EIN 57-0808109

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

Organization ProfileN/A
250 Victory LaneConway, SC 29526

(843) 347-3010

Siviq Scores

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

Liabilities / Assets

96th percentile

1.16x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.97x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

29th percentile

$120,402

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

63rd percentile

5.5%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$10,358,752

Up $542,898 (+5.5%) from 2021

Net Assets

Up

-$1,695,112

Up $2,372,741 (+58%) from 2021

Liabilities

Down

$12,053,864

Down $1,829,843 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin70th percentile

Revenue

Up

$12,448,200

Up $1,481,840 (+14%) from 2021

Expenses

Down

$10,075,459

Down $1,394,187 (-12%) from 2021

Net Income

Up

$2,372,741

Up $2,876,027 (+571%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$10,358,752
Liabilities$12,053,864
Net Assets-$1,695,112
Open 2022 Filing

Operations Trend

Revenue Growth65th percentile

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

2022

Revenue$12,448,200
Expenses$10,075,459
Net Income$2,372,741
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.1
Gross Receipts
$12,448,200
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,238,485$4,805,674▲ $567,189
Land, Buildings, and Equipment, Net$2,986,645$2,778,539▼ $208,106
Pledges and Grants Receivable$200,423$856,931▲ $656,508
Prepaid Expenses and Deferred Charges$156,519$160,790▲ $4,271
Accounts Receivable$50,292$45,112▼ $5,180
Inventories for Sale or Use-$24,423-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$9,815,854$10,358,752▲ $542,898
Other Assets Total$2,183,490$1,687,283▼ $496,207
Liabilities
Other Liabilities$11,824,131$11,319,277▼ $504,854
Accounts Payable and Accrued Expenses$651,150$692,312▲ $41,162
Mortgage Notes Payable Secured by Investment Property$1,408,426$42,275▼ $1,366,151
Total Liabilities$13,883,707$12,053,864▼ $1,829,843
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,919,696$2,736,264▼ $183,432
Net Assets Without Donor Restrictions$-6,987,549$-4,431,376▲ $2,556,173
Total Net Assets Fund Balance$-4,067,853$-1,695,112▲ $2,372,741
Total Liabilities and Net Assets / Fund Balance$9,815,854$10,358,752▲ $542,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,986,775$3,259,202$5,245,977
Other Land Buildings$224,545$618,430$842,975
Land$430,094-$430,094
Equipment$137,125$272,934$410,059
Other Assets Org$1,687,283--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan JohnExecutive DirectorFT$120,402$120,402
Joe HeydDirector of FinFT$75,062$75,062

Board Members and Trustees

NameTitle
A Martin BellamyChairman
Edwin HindsVice Chairman
Caroline Massey EwingBoard Member
Deborah R JohnsonBoard Member
Dr Cheryl JohnsonBoard Member
Lonnie ChestnutBoard Member
Michael S LargeBoard Member
Phyllis FloydBoard Member
Anna GaskinSecretary
Larry MattiveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,359,344
Program Service Revenue
$1,078,233
Investment Income
$10,623
Other Revenue
$0
All Other Contributions
$29,467
Change in Net Assets
$2,372,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,448,200
Total Revenue per Audited Statements
$12,448,200
Total Revenue per Form 990
$12,448,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,811,444
Other Expenses$2,264,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,080,428$333,175-$5,413,603
Other Employee Benefits$878,723$70,787-$949,510
Pension Plan Contributions$727,983$84,121-$812,104
Payroll Taxes$383,188$40,590-$423,778
All Other Expenses$293,740$90,049-$383,789
Depreciation Depletion$226,645$88,208-$314,853
Current Officers, Directors, Trustees, and Key Employees-$212,449-$212,449
Occupancy$140,075$16,269-$156,344
Other Expenses$97,243$45,003-$142,246
Insurance$83,342$6,000-$89,342
Fees for Services Accounting-$22,000-$22,000
Interest$21,049$74-$21,123
Travel$7,477$12,260-$19,737
Fees for Services Legal$90$1,430-$1,520
Total Functional Expenses$8,792,515$1,282,944$0$10,075,459

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,075,459
Total Expenses per Audited Statements$10,075,459
Total Expenses per Form 990$10,075,459
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liabilty$9,620,502
Deferred inflows of resources$1,698,775
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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, Line 11B: Form 990 Review Process

“The return is reviewed by the Executive Director and Controller prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Director position is renewed annually by a vote of the entire Board. The Board may approve renewal of current Executive Director or appoint a committee to find a replacement. The annual salary of the Executive Director is voted on and approved by the Board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The other key employees are hired and approved by the Executive Director at the Board's discretion.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Horry County Disabilities & Special
EIN
57-0808109
Phone
8433473010
Address
250 Victory Lane, Conway, SC 29526

Signing Officer

Name
Susan John
Title
Executive Director
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Bellamy
Formed
1974
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
230
Volunteers
38

Preparer

Firm
The Hobbs Group PA
Address
1704 Laurel Street, Columbia, SC 29201
Preparer
Will Stevens CPA
Phone
8037990555
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1C - Reportable Payments

“The organization had no reportable payments to a vendor requiring compliance with backup withholding rules, nor did they provide any reportable gaming, gambling, or winnings to a prize winner.”

Financial Statement Notes

Part X : FIN48 Footnote

“Horry County Disabilities and Special Needs Board is exempt from income taxes under Section 501 (c)(3) of the Internal Revenue Code. Management is not aware of any transactions that would jeopardize their tax-exempt status.The Board has adopted the provisions of the Income Taxes topic of the FASB Accounting Standards Codification. This topic clarifies the accounting for uncertainty in income taxes recognized in an organizaion's financial statements and prescribes recognition and measurement of tax positions taken or expected to be taked on a tax return that are not certain to be realized. The Board has reviewed the tax positions taken and has concluded that as of June 30,2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Board is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/Form990PartVIISectionAGrp/PersonNm11Larry Mattive
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/MissionDesc0To provide services to the intellectually and physically challenged individual in Horry County and surrounding counties.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-4431376
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IRS990/OtherAssetsTotalGrp/EOYAmt01687283
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0878723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0949510
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IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1199327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210098
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IRS990/OtherExpensesGrp/ProgramServicesAmt0465148
IRS990/OtherExpensesGrp/ProgramServicesAmt1125486
IRS990/OtherExpensesGrp/ProgramServicesAmt2261898
IRS990/OtherExpensesGrp/ProgramServicesAmt397243
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IRS990/OtherExpensesGrp/TotalAmt1324813
IRS990/OtherExpensesGrp/TotalAmt2271996
IRS990/OtherExpensesGrp/TotalAmt3142246
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040590
IRS990/PayrollTaxesGrp/ProgramServicesAmt0383188
IRS990/PayrollTaxesGrp/TotalAmt0423778
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt084121
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0727983
IRS990/PensionPlanContributionsGrp/TotalAmt0812104
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200423
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0160790
IRS990/PrincipalOfficerNm0Martin Bellamy
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2334218
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2334218
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IRS990/PYContributionsGrantsAmt09957793
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017853
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IRS990/PYOtherExpensesAmt02614592
IRS990/PYProgramServiceRevenueAmt0990714
IRS990/PYRevenuesLessExpensesAmt0-503286
IRS990/PYSalariesCompEmpBnftPaidAmt08855054
IRS990/PYTotalExpensesAmt011469646
IRS990/PYTotalRevenueAmt010966360
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt02372741
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013139810
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,358,752
Liabilities
$12,053,864
Net assets
-$1,695,112
Revenue
$12,448,200
Expenses
$10,075,459
Net income
$2,372,741
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