Civic Intelligence

Bamberg County Disabilities & Special Needs Board-Fiscal Agent

990 • Fiscal year 2019 • EIN 57-0829992

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2020

Organization ProfileN/A
PO Box 333Denmark, SC 29042

(803) 793-5003

Siviq Scores

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

Liabilities / Assets

90th percentile

0.84x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.86x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$34,476

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

61st percentile

6.9%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-2.6%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$3,711,568

Up $238,654 (+6.9%) from 2018

Net Assets

Up

$579,016

Up $175,912 (+44%) from 2018

Liabilities

Up

$3,132,552

Up $62,742 (+2.0%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin54th percentile

Revenue

Down

$3,649,954

Down $98,861 (-2.6%) from 2018

Expenses

Up

$3,474,041

Up $377,603 (+12%) from 2018

Net Income

Down

$175,913

Down $476,464 (-73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $853,558Liabilities 2011: $295,489Net Assets 2011: $558,0692011Assets 2012: $785,493Liabilities 2012: $301,852Net Assets 2012: $483,6412012Assets 2013: $696,371Liabilities 2013: $361,963Net Assets 2013: $334,4082013Assets 2014: $699,682Liabilities 2014: $308,932Net Assets 2014: $390,7502014Assets 2015: $1,599,572Liabilities 2015: $2,289,137Net Assets 2015: -$689,5652015Assets 2016: $2,088,064Liabilities 2016: $2,521,693Net Assets 2016: -$433,6292016Assets 2017: $2,952,193Liabilities 2017: $2,992,434Net Assets 2017: -$40,2412017Assets 2018: $3,472,914Liabilities 2018: $3,069,810Net Assets 2018: $403,1042018Assets 2019: $3,711,568Liabilities 2019: $3,132,552Net Assets 2019: $579,0162019Assets 2020: $4,193,829Liabilities 2020: $3,384,934Net Assets 2020: $808,8952020Assets 2021: $5,114,142Liabilities 2021: $4,585,005Net Assets 2021: $529,1372021Assets 2022: $5,592,830Liabilities 2022: $4,515,359Net Assets 2022: $1,077,4712022Assets 2023: $6,516,456Liabilities 2023: $5,129,241Net Assets 2023: $1,387,2152023Assets 2024: $7,524,013Liabilities 2024: $6,072,712Net Assets 2024: $1,451,3012024Assets 2025: $6,912,220Liabilities 2025: $5,142,942Net Assets 2025: $1,769,2782025

Highlighted filing

2019

Assets$3,711,568
Liabilities$3,132,552
Net Assets$579,016
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,340,432Expenses 2011: $2,324,703Net Income 2011: $15,7292011Revenue 2012: $2,312,084Expenses 2012: $2,386,512Net Income 2012: -$74,4282012Revenue 2013: $2,412,693Expenses 2013: $2,561,926Net Income 2013: -$149,2332013Revenue 2014: $2,558,697Expenses 2014: $2,502,355Net Income 2014: $56,3422014Revenue 2015: $3,242,077Expenses 2015: $2,684,097Net Income 2015: $557,9802015Revenue 2016: $3,199,894Expenses 2016: $2,943,958Net Income 2016: $255,9362016Revenue 2017: $3,560,329Expenses 2017: $3,166,941Net Income 2017: $393,3882017Revenue 2018: $3,748,815Expenses 2018: $3,096,438Net Income 2018: $652,3772018Revenue 2019: $3,649,954Expenses 2019: $3,474,041Net Income 2019: $175,9132019Revenue 2020: $4,199,486Expenses 2020: $4,112,167Net Income 2020: $87,3192020Revenue 2021: $4,147,999Expenses 2021: $4,543,953Net Income 2021: -$395,9542021Revenue 2022: $4,702,353Expenses 2022: $4,154,019Net Income 2022: $548,3342022Revenue 2023: $4,947,213Expenses 2023: $4,637,469Net Income 2023: $309,7442023Revenue 2024: $5,146,558Expenses 2024: $5,082,472Net Income 2024: $64,0862024Revenue 2025: $5,434,431Expenses 2025: $5,094,274Net Income 2025: $340,1572025

Highlighted filing

2019

Revenue$3,649,954
Expenses$3,474,041
Net Income$175,913
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.1
Gross Receipts
$3,649,954
Mission and Program Overview

Mission

Assist people with disabilities and their families through choice in meeting needs, pursuing possibilities and achieving life goals, and minimize the occurence and reduce the severity of disabilities through prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,094,103$1,977,243▼ $116,860
Pd in Cap Srpls Land Bldg Eqp Fund$2,094,102$1,977,243▼ $116,859
Cash and Non-Interest-Bearing Accounts$792,688$1,001,727▲ $209,039
Savings and Temporary Cash Investments$79,135$115,050▲ $35,915
Accounts Receivable-$35,530-
Prepaid Expenses and Deferred Charges$35,439$12,521▼ $22,918
Cap Stk Tr Prin Current Funds$-1,690,998$-1,398,227▲ $292,771
Total Assets$3,472,914$3,711,568▲ $238,654
Other Assets Total$471,549$569,497▲ $97,948
Liabilities
Other Liabilities$2,666,634$2,758,474▲ $91,840
Accounts Payable and Accrued Expenses$403,176$374,046▼ $29,130
Deferred Revenue-$32-
Total Liabilities$3,069,810$3,132,552▲ $62,742
Net Assets / Fund Balance
Total Net Assets Fund Balance$403,104$579,016▲ $175,912
Total Liabilities and Net Assets / Fund Balance$3,472,914$3,711,568▲ $238,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,759,226$429,633$2,188,859
Other Land Buildings$168,811$454,017$622,828
Equipment$36,206$168,890$205,096
Land$13,000-$13,000
Other Assets Org$569,497--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Torrance J DavisExecutive DirectorFT$34,476$34,476

Board Members and Trustees

NameTitle
Emily GuessBoard Chair
Mary ThompsonVice Chair
Doris WrightBoard Member
Patricia IzlarBoard Member
Shelia AdamsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,420,827
Program Service Revenue
$224,077
Investment Income
$5,050
Other Revenue
$0
Change in Net Assets
$175,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,649,954
Total Revenue per Audited Statements
$3,649,954
Total Revenue per Form 990
$3,649,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,245,596
Other Expenses$1,228,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,553,591$156,348-$1,709,939
Other Employee Benefits$211,303$26,910-$238,213
Other Expenses$149,501$58,093-$207,594
Office Expenses$144,784$40,308-$185,092
Occupancy$182,463$1,909-$184,372
Pension Plan Contributions$125,363$30,259-$155,622
Depreciation Depletion$131,779$11,910-$143,689
Payroll Taxes$129,612$12,210-$141,822
Fees for Services Other$45,290$23,621-$68,911
All Other Expenses$47,492--$47,492
Fees for Services Accounting-$40,100-$40,100
Insurance$21,497$9,870-$31,367
Travel$4,694$1,203-$5,897
Fees for Services Legal-$4,291-$4,291
Total Functional Expenses$3,055,383$418,658$0$3,474,041

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,474,041
Total Expenses per Audited Statements$3,474,041
Total Expenses per Form 990$3,474,041
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
Gasb 68 Pension Liability$2,272,481
Deferred Inflow of Resources$329,718
Other Post Employment Benefits$156,275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“A third-party accountant prepares the form 990 based on information provided by the organization. A draft of the form is provided to the executive director and finance director who review and approve the form before it is electronically filed by the accountant.”

Conflict of interest policy compliance Part VI line 12C

“The executive director reviews the conflict of interest policies and discusses them with staff on a regular basis.”

CEO executive director top management comp Part VI line 15A

“An independent board sets and approves the salary of top management on an annual basis. Compensation is approved and built into the annual financial budget.”

Other officer or key employee compensation Part VI line 15B

“An independent board sets and approves the salary of officers or other key employees on an annual basis. Compensation is approved and built into the annual financial budget.”

Governing documents etc available to public Part VI line 19

“All board meetings, conflict of interest pollicies, and financial statements are open to the public and announced in the local newspaper. Information requests are also posted on the front doors of the facilities.”

Filing and Contact Details

Filer

Filer Name
Bamberg County Disabilities & Special Needs Board
EIN
57-0829992
Address
PO BOX 333, DENMARK, SC 29042

Signing Officer

Name
Torrance J Davis
Title
Executive Direc
Phone
8037935003
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Guess
Formed
1993
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
127

Preparer

Firm
Clark Eustace Wagner PA
Address
3790 Fernandina Road Ste 303, Columbia, SC 29210
Preparer
Caitlynn Packard
Phone
8037984302
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt079135
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115050
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME REPORTED IN PART II, SECTION B, LINE 10 INCLUDES REVENUES SUCH AS CLIENT REIMBURSEMENTS, WORK ACTIVITY PROGRAM REVENUES, AND OTHER SIMILAR PROGRAM REVENUES THAT ARE NOT CONSIDERED GENERAL CONTRIBUTIONS OR GRANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02800
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0168
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0948823
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03043339
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016453366
IRS990ScheduleA/TotalSupportAmt017405819
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0429633
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02188859
IRS990ScheduleD/EquipmentGrp/BookValueAmt036206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0205096
IRS990ScheduleD/ExpensesSubtotalAmt03474041
IRS990ScheduleD/LandGrp/BookValueAmt013000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0569497
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0168811
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0454017
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0622828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02272481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1329718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2156275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GASB 68 PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOW OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER POST EMPLOYMENT BENEFITS
IRS990ScheduleD/RevenueSubtotalAmt03649954
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01977243
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0569497
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IRS990ScheduleD/TotalLiabilityAmt02758474
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A THIRD-PARTY ACCOUNTANT PREPARES THE FORM 990 BASED ON INFORMATION PROVIDED BY THE ORGANIZATION. A DRAFT OF THE FORM IS PROVIDED TO THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR WHO REVIEW AND APPROVE THE FORM BEFORE IT IS ELECTRONICALLY FILED BY THE ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE CONFLICT OF INTEREST POLICIES AND DISCUSSES THEM WITH STAFF ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN INDEPENDENT BOARD SETS AND APPROVES THE SALARY OF TOP MANAGEMENT ON AN ANNUAL BASIS. COMPENSATION IS APPROVED AND BUILT INTO THE ANNUAL FINANCIAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN INDEPENDENT BOARD SETS AND APPROVES THE SALARY OF OFFICERS OR OTHER KEY EMPLOYEES ON AN ANNUAL BASIS. COMPENSATION IS APPROVED AND BUILT INTO THE ANNUAL FINANCIAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BOARD MEETINGS, CONFLICT OF INTEREST POLLICIES, AND FINANCIAL STATEMENTS ARE OPEN TO THE PUBLIC AND ANNOUNCED IN THE LOCAL NEWSPAPER. INFORMATION REQUESTS ARE ALSO POSTED ON THE FRONT DOORS OF THE FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt0127
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03055383
IRS990/TotalFunctionalExpensesGrp/TotalAmt03474041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03069810
IRS990/TotalLiabilitiesEOYAmt03132552
IRS990/TotalLiabilitiesGrp/BOYAmt03069810
IRS990/TotalLiabilitiesGrp/EOYAmt03132552
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0403104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0579016
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IRS990/TotalProgramServiceExpensesAmt03055383
IRS990/TotalProgramServiceRevenueAmt0224077
IRS990/TotalReportableCompFromOrgAmt034476
IRS990/TotalRevenueGrp/ExclusionAmt02800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226327
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03649954
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03472914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03711568
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IRS990/TravelGrp/ProgramServicesAmt04694
IRS990/TravelGrp/TotalAmt05897
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IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,711,568
Liabilities
$3,132,552
Net assets
$579,016
Revenue
$3,649,954
Expenses
$3,474,041
Net income
$175,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.91$5.14$1.77$5.43$5.09$0.34
2024Detailed filing. Detailed filing data is available for this year.$7.52$6.07$1.45$5.15$5.08$0.06
2023Detailed filing. Detailed filing data is available for this year.$6.52$5.13$1.39$4.95$4.64$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.59$4.52$1.08$4.70$4.15$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$4.59$0.53$4.15$4.54$0.40
2020Detailed filing. Detailed filing data is available for this year.$4.19$3.38$0.81$4.20$4.11$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.71$3.13$0.58$3.65$3.47$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.47$3.07$0.40$3.75$3.10$0.65
2017Detailed filing. Detailed filing data is available for this year.$2.95$2.99$0.04$3.56$3.17$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.09$2.52$0.43$3.20$2.94$0.26
2015Summary only. Only limited summary data is available for this year.$1.60$2.29$0.69$3.24$2.68$0.56
2014Summary only. Only limited summary data is available for this year.$0.70$0.31$0.39$2.56$2.50$0.06
2013Summary only. Only limited summary data is available for this year.$0.70$0.36$0.33$2.41$2.56$0.15
2012Summary only. Only limited summary data is available for this year.$0.79$0.30$0.48$2.31$2.39$0.07
2011Summary only. Only limited summary data is available for this year.$0.85$0.30$0.56$2.34$2.32$0.02