Civic Intelligence

Marlboro County Disabilities and Special Needs Board Inc.

990 • Fiscal year 2017 • EIN 57-0847269

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization ProfileN/A
Post Office Box 1212Bennettsville, SC 29512-1212

(843) 479-1882

Siviq Scores

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

Liabilities / Assets

89th percentile

0.83x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.06x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$59,159

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-3.3%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,033,723

Up $188,009 (+10%) from 2016

Net Assets

Up

$336,568

Up $26,146 (+8.4%) from 2016

Liabilities

Up

$1,697,155

Up $161,863 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin46th percentile

Revenue

Down

$1,598,869

Down $55,376 (-3.3%) from 2016

Expenses

Down

$1,568,915

Down $48,220 (-3.0%) from 2016

Net Income

Down

$29,954

Down $7,156 (-19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$2,033,723
Liabilities$1,697,155
Net Assets$336,568
Open 2017 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

2017

Revenue$1,598,869
Expenses$1,568,915
Net Income$29,954
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,598,869
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 train individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,098,222$1,044,832▼ $53,390
Cash and Non-Interest-Bearing Accounts$603,309$717,221▲ $113,912
Rtn Earn Endowment Incm Other Fnds$310,422$336,568▲ $26,146
Accounts Receivable$27,846$21,791▼ $6,055
Prepaid Expenses and Deferred Charges$19,268$5,093▼ $14,175
Intangible Assets$5,644$5,042▼ $602
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,845,714$2,033,723▲ $188,009
Other Assets Total$91,425$239,744▲ $148,319
Liabilities
Other Liabilities$1,151,503$1,340,887▲ $189,384
Mortgage Notes Payable Secured by Investment Property$216,579$198,574▼ $18,005
Accounts Payable and Accrued Expenses$162,217$157,466▼ $4,751
Deferred Revenue$4,993$228▼ $4,765
Total Liabilities$1,535,292$1,697,155▲ $161,863
Net Assets / Fund Balance
Total Net Assets Fund Balance$310,422$336,568▲ $26,146
Total Liabilities and Net Assets / Fund Balance$1,845,714$2,033,723▲ $188,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$968,033$443,095$1,411,128
Other Land Buildings$18,153$115,860$134,013
Equipment$8,646$97,542$106,188
Land$50,000-$50,000
Other Assets Org$239,744--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly F WillisExecutive DirectorFT$52,539$6,620$59,159

Board Members and Trustees

NameTitle
Carolyn WallaceChairperson
Carrie T TurnerVice Chairperson
Jennifer OliverMember
John T HeneganMember
Virginia FowlerMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,488,569
Program Service Revenue
$110,300
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,250
Change in Net Assets
$29,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,598,869
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,598,869
Total Revenue per Form 990
$1,598,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,141,332
Other Expenses$427,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$738,412$29,221-$767,633
Other Employee Benefits$127,512$17,716-$145,228
Pension Plan Contributions$96,235$8,353-$104,588
Depreciation Depletion$25,670$40,576-$66,246
Payroll Taxes$58,351$6,373-$64,724
Current Officers, Directors, Trustees, and Key Employees-$59,159-$59,159
Fees for Services Accounting-$54,111-$54,111
Office Expenses$14,300$24,624-$38,924
Occupancy$16,942$15,073-$32,015
Other Expenses$28,517$242-$28,759
All Other Expenses$12,082$4,282-$16,364
Insurance$7,155$7,217-$14,372
Interest-$8,237-$8,237
Travel$1,673$5,001-$6,674
Total Functional Expenses$1,247,635$321,280$0$1,568,915

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,568,915
Total Expenses per Audited Statements$1,568,915
Total Expenses per Form 990$1,568,915
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$1,295,902
Deferred Inflows - Pension$34,111
Opeb Liability$10,874
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 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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“The organization makes its 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
EIN
57-0847269
Phone
8434791882
Address
POST OFFICE BOX 1212, BENNETTSVILLE, SC 29512-1212

Signing Officer

Name
Kim Willis
Title
Executive Director
Phone
8434791882
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Wallace
Formed
1987
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
68
Volunteers
0

Preparer

Firm
BURCH OXNER SEALE CO CPA'S PA
Address
PO DRAWER 4707, FLORENCE, SC 29502
Preparer
Tracy S Huggins CPA
Phone
8436693142
Raw XML AppendixShowing 400 of 411 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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IRS990/PYOtherExpensesAmt0491905
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0107952
IRS990/PYRevenuesLessExpensesAmt037110
IRS990/PYSalariesCompEmpBnftPaidAmt01125230
IRS990/PYTotalExpensesAmt01617135
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01654245
IRS990/QuidProQuoContributionsInd00
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IRS990/ReconcilationRevenueExpnssAmt029954
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
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IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0110300
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0336568
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01545244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01525112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01093213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01127972
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0603900
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01127972
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IRS990ScheduleA/TotalSupportAmt06779855
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0968033
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0443095
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01411128
IRS990ScheduleD/EquipmentGrp/BookValueAmt08646
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106188
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01568915
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0239744
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018153
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0115860
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11295902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt234111
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01044832
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0239744
IRS990ScheduleD/TotalExpensesPerForm990Amt01568915
IRS990ScheduleD/TotalLiabilityAmt01340887
IRS990ScheduleD/TotalRevenuePerForm990Amt01598869
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01598869
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01568915
IRS990/ScheduleJRequiredInd00
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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 ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
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IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0321280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01247635
IRS990/TotalFunctionalExpensesGrp/TotalAmt01568915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01535292
IRS990/TotalLiabilitiesEOYAmt01697155
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IRS990/TotalProgramServiceExpensesAmt01247635
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IRS990/TravelGrp/ProgramServicesAmt01673
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IRS990/USAddress/ZIPCd029512
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM WILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08434791882
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARLBORO COUNTY DISABILITIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND SPECIAL NEEDS BOARD
ReturnHeader/Filer/BusinessNameControlTxt0MARL
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ReturnHeader/Filer/PhoneNum08434791882
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ReturnHeader/FilingSecurityInformation/IPTm017:46:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570813540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURCH OXNER SEALE CO CPA'S PA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,033,723
Liabilities
$1,697,155
Net assets
$336,568
Revenue
$1,598,869
Expenses
$1,568,915
Net income
$29,954
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