Civic Intelligence

Marlboro County Disabilities and Special Needs Board Inc.

990 • Fiscal year 2023 • EIN 57-0847269

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

Organization ProfileN/A
PO Box 1212Bennettsville, SC 29512

(843) 479-1882

Siviq Scores

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

Liabilities / Assets

91st percentile

0.79x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.94x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

36th percentile

-1.3%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$64,717

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.7%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,210,988

Down $75,807 (-3.3%) from 2022

Net Assets

Down

$459,720

Down $24,816 (-5.1%) from 2022

Liabilities

Down

$1,751,268

Down $50,991 (-2.8%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin36th percentile

Revenue

Down

$1,865,427

Down $112,017 (-5.7%) from 2022

Expenses

Up

$1,890,243

Up $157,427 (+9.1%) from 2022

Net Income

Down

-$24,816

Down $269,444 (-110%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,496,911Liabilities 2011: $424,423Net Assets 2011: $1,072,4882011Assets 2012: $1,426,910Liabilities 2012: $397,530Net Assets 2012: $1,029,3802012Assets 2013: $1,328,821Liabilities 2013: $378,899Net Assets 2013: $949,9222013Assets 2014: $1,239,489Liabilities 2014: $365,053Net Assets 2014: $874,4362014Assets 2015: $1,784,528Liabilities 2015: $1,511,216Net Assets 2015: $273,3122015Assets 2016: $1,845,714Liabilities 2016: $1,535,292Net Assets 2016: $310,4222016Assets 2017: $2,033,723Liabilities 2017: $1,697,155Net Assets 2017: $336,5682017Assets 2018: $2,265,835Liabilities 2018: $1,780,531Net Assets 2018: $485,3042018Assets 2019: $2,207,096Liabilities 2019: $1,833,305Net Assets 2019: $373,7912019Assets 2020: $2,163,082Liabilities 2020: $1,952,348Net Assets 2020: $210,7342020Assets 2021: $2,288,530Liabilities 2021: $2,048,622Net Assets 2021: $239,9082021Assets 2022: $2,286,795Liabilities 2022: $1,802,259Net Assets 2022: $484,5362022Assets 2023: $2,210,988Liabilities 2023: $1,751,268Net Assets 2023: $459,7202023Assets 2024: $2,202,704Liabilities 2024: $1,727,352Net Assets 2024: $475,3522024

Highlighted filing

2023

Assets$2,210,988
Liabilities$1,751,268
Net Assets$459,720
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,337,7782011Expenses 2012: $1,365,7232012Expenses 2013: $1,347,7742013Revenue 2014: $1,217,895Expenses 2014: $1,293,381Net Income 2014: -$75,4862014Revenue 2015: $1,657,352Expenses 2015: $1,362,817Net Income 2015: $294,5352015Revenue 2016: $1,654,245Expenses 2016: $1,617,135Net Income 2016: $37,1102016Revenue 2017: $1,598,869Expenses 2017: $1,568,915Net Income 2017: $29,9542017Revenue 2018: $1,783,338Expenses 2018: $1,634,602Net Income 2018: $148,7362018Revenue 2019: $1,778,763Expenses 2019: $1,890,276Net Income 2019: -$111,5132019Revenue 2020: $1,734,899Expenses 2020: $1,897,956Net Income 2020: -$163,0572020Revenue 2021: $1,817,229Expenses 2021: $1,788,053Net Income 2021: $29,1762021Revenue 2022: $1,977,444Expenses 2022: $1,732,816Net Income 2022: $244,6282022Revenue 2023: $1,865,427Expenses 2023: $1,890,243Net Income 2023: -$24,8162023Revenue 2024: $1,958,015Expenses 2024: $1,942,383Net Income 2024: $15,6322024

Highlighted filing

2023

Revenue$1,865,427
Expenses$1,890,243
Net Income-$24,816
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,865,427
Mission and Program Overview

Mission

To identify the desires and needs of a person with intellectual disabilities, autism, head and spinal cord injuries, & other related life-long disabilities. This board will assist and coordinate the delivery of quality services designed to meet and exceed these identified needs.

To identify the desires and needs of a person with mental retardation, autism, head and spinal cord injuries, and other related life-long disabilities. This board will assist and coordinate the delivery of quality services designed to meet and exceed these identified needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$836,780$921,909▲ $85,129
Land, Buildings, and Equipment, Net$988,011$917,465▼ $70,546
Rtn Earn Endowment Incm Other Fnds$484,536$459,720▼ $24,816
Accounts Receivable$117,759$82,255▼ $35,504
Prepaid Expenses and Deferred Charges$28,958$30,241▲ $1,283
Intangible Assets$3,461$3,064▼ $397
Total Assets$2,286,795$2,210,988▼ $75,807
Other Assets Total$311,826$256,054▼ $55,772
Liabilities
Other Liabilities$1,732,304$1,676,659▼ $55,645
Accounts Payable and Accrued Expenses$69,955$74,609▲ $4,654
Total Liabilities$1,802,259$1,751,268▼ $50,991
Net Assets / Fund Balance
Total Net Assets Fund Balance$484,536$459,720▼ $24,816
Total Liabilities and Net Assets / Fund Balance$2,286,795$2,210,988▼ $75,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$714,511$763,784-
Other Land Buildings$6,038$180,483-
Land$50,000--
Equipment$146,916$73,293-
Other Assets Org$10,599--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly WillisExecutive DirectorFT$64,717$64,717

Board Members and Trustees

NameTitle
Jennifer OliverChairperson
Carrie T TurnerVice Chairperson
Carolyn WallaceMember
Virginia FowlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,699,602
Program Service Revenue
$158,301
Investment Income
$7,524
Other Revenue
$0
Change in Net Assets
$-24,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,865,427
Total Revenue per Audited Statements
$1,865,427
Total Revenue per Form 990
$1,865,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,428,872
Other Expenses$461,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,428,872--$1,428,872
Other Expenses$193,616--$193,616
Depreciation Depletion$81,921--$81,921
Total Functional Expenses$1,890,243$0$0$1,890,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,890,243
Total Expenses per Audited Statements$1,890,243
Total Expenses per Form 990$1,890,243
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,536,376
Accrued Compensated Absences$55,267
Deferred Inflows - Pension$50,842
Other Post-employment Benefits$20,155
Lease Liability Net$9,461
Deferred Inflows - Opeb$4,558
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
No
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 governing body review Part VI line 11

“A draft of the 990 is reviewed by the chairperson and approved prior to issuance.”

Governing documents etc available to public Part VI line 19

“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Marlboro County Disabilities & Special Needs Board
EIN
57-0847269
Address
PO BOX 1212, BENNETTSVILLE, SC 29512

Signing Officer

Name
Kimberly Willis
Title
Executive Direc
Phone
8434791882
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Fowler
Formed
1987
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
48
Volunteers
5

Preparer

Firm
Eustace Accountancy Group PA
Address
3790 Fernandina Road Ste 303, Columbia, SC 29210
Preparer
Lois D Eustace CPA
Phone
8037984302
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“Form 990, part iii, line 1, description of organization mission:and to support and improve the quality of life and welfare of our consumers. In all dealings, this board will give preeminent consideration to the health and safety of the individuals served while pursuing a goal of increased inclusion and community participation. This board will be the primary advocate and patron for the disabled in marlboro county.”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code, except on unrelated business activities. The organization does not have any income it considers to be subject to tax on unrelated business income. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements/”

Raw XML Appendix368 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0763784
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01478295
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073293
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0220209
IRS990ScheduleD/ExpensesSubtotalAmt01890243
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0239614
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15841
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210599
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS - OPEB
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT OF USE ASSETS NET OF AMORT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06038
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0180483
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0186521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155267
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt450842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt54558
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER POST-EMPLOYMENT BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET PENSION LIABILITY
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IRS990ScheduleD/RevenueSubtotalAmt01865427
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0256054
IRS990ScheduleD/TotalExpensesPerForm990Amt01890243
IRS990ScheduleD/TotalLiabilityAmt01676659
IRS990ScheduleD/TotalRevenuePerForm990Amt01865427
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01865427
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS REVIEWED BY THE CHAIRPERSON AND APPROVED PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:AND TO SUPPORT AND IMPROVE THE QUALITY OF LIFE AND WELFARE OF OUR CONSUMERS. IN ALL DEALINGS, THIS BOARD WILL GIVE PREEMINENT CONSIDERATION TO THE HEALTH AND SAFETY OF THE INDIVIDUALS SERVED WHILE PURSUING A GOAL OF INCREASED INCLUSION AND COMMUNITY PARTICIPATION. THIS BOARD WILL BE THE PRIMARY ADVOCATE AND PATRON FOR THE DISABLED IN MARLBORO COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III response or note to any other line in Part III
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsEOYAmt02210988
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IRS990/TotalAssetsGrp/EOYAmt02210988
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IRS990/TotalContributionsAmt01699602
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01890243
IRS990/TotalFunctionalExpensesGrp/TotalAmt01890243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01802259
IRS990/TotalLiabilitiesEOYAmt01751268
IRS990/TotalLiabilitiesGrp/BOYAmt01802259
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0459720
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01890243
IRS990/TotalProgramServiceRevenueAmt0158301
IRS990/TotalReportableCompFromOrgAmt064717
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01865427
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UponRequestInd0X
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY WILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08434791882
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARLBORO COUNTY DISABILITIES & SPECIAL NEEDS BOARD
ReturnHeader/Filer/BusinessNameControlTxt0MARL
ReturnHeader/Filer/EIN0570847269
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1212
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562057602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eustace Accountancy Group PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03790 Fernandina Road Ste 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029210
ReturnHeader/PreparerPersonGrp/PhoneNum08037984302
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOIS D EUSTACE CPA
ReturnHeader/ReturnTs02023-11-15T15:22:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,210,988
Liabilities
$1,751,268
Net assets
$459,720
Revenue
$1,865,427
Expenses
$1,890,243
Net income
-$24,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$1.73$0.48$1.96$1.94$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.21$1.75$0.46$1.87$1.89$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.29$1.80$0.48$1.98$1.73$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$2.05$0.24$1.82$1.79$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.16$1.95$0.21$1.73$1.90$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.21$1.83$0.37$1.78$1.89$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.27$1.78$0.49$1.78$1.63$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.03$1.70$0.34$1.60$1.57$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.85$1.54$0.31$1.65$1.62$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.78$1.51$0.27$1.66$1.36$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.37$0.87$1.22$1.29$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.38$0.95$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.40$1.03$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.42$1.07$1.34