Civic Intelligence

Lowcountry AIDS Services

990 • Fiscal year 2018 • EIN 57-0905550

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.AIDS-SERVICES.COM

View Organization Page

3547 Meeting StreetNorth Charleston, SC 29405

(843) 747-2273

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$127,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,134,519

Up $247,322 (+13%) from 2017

Net Assets

Up

$2,049,093

Up $251,531 (+14%) from 2017

Liabilities

Down

$85,426

Down $4,209 (-4.7%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin61st percentile

Revenue

Up

$4,690,565

Up $984,651 (+27%) from 2017

Expenses

Up

$4,348,498

Up $878,895 (+25%) from 2017

Net Income

Up

$342,067

Up $105,756 (+45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,127,748Liabilities 2010: $141,357Net Assets 2010: $986,3912010Assets 2011: $1,054,461Liabilities 2011: $170,898Net Assets 2011: $883,5632011Assets 2012: $1,114,448Liabilities 2012: $163,177Net Assets 2012: $951,2712012Assets 2013: $1,215,493Liabilities 2013: $171,563Net Assets 2013: $1,043,9302013Assets 2014: $1,471,482Liabilities 2014: $156,892Net Assets 2014: $1,314,5902014Assets 2015: $1,460,660Liabilities 2015: $104,399Net Assets 2015: $1,356,2612015Assets 2016: $1,735,768Liabilities 2016: $174,517Net Assets 2016: $1,561,2512016Assets 2017: $1,887,197Liabilities 2017: $89,635Net Assets 2017: $1,797,5622017Assets 2018: $2,134,519Liabilities 2018: $85,426Net Assets 2018: $2,049,0932018Assets 2019: $2,853,703Liabilities 2019: $106,078Net Assets 2019: $2,747,6252019Assets 2020: $3,594,230Liabilities 2020: $49,784Net Assets 2020: $3,544,4462020Assets 2021: $5,966,511Liabilities 2021: $1,904,162Net Assets 2021: $4,062,3492021Assets 2022: $7,184,242Liabilities 2022: $2,449,944Net Assets 2022: $4,734,2982022Assets 2023: $10,189,992Liabilities 2023: $4,875,062Net Assets 2023: $5,314,9302023Assets 2024: $11,407,679Liabilities 2024: $5,517,691Net Assets 2024: $5,889,9882024

Highlighted filing

2018

Assets$2,134,519
Liabilities$85,426
Net Assets$2,049,093
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,191,8652010Revenue 2011: $1,072,290Expenses 2011: $1,175,118Net Income 2011: -$102,8282011Revenue 2012: $1,215,071Expenses 2012: $1,147,363Net Income 2012: $67,7082012Revenue 2013: $1,405,984Expenses 2013: $1,313,325Net Income 2013: $92,6592013Revenue 2014: $1,992,195Expenses 2014: $1,721,535Net Income 2014: $270,6602014Revenue 2015: $2,218,220Expenses 2015: $2,176,549Net Income 2015: $41,6712015Revenue 2016: $3,019,271Expenses 2016: $2,814,281Net Income 2016: $204,9902016Revenue 2017: $3,705,914Expenses 2017: $3,469,603Net Income 2017: $236,3112017Revenue 2018: $4,690,565Expenses 2018: $4,348,498Net Income 2018: $342,0672018Revenue 2019: $6,340,040Expenses 2019: $5,733,519Net Income 2019: $606,5212019Revenue 2020: $7,670,819Expenses 2020: $6,919,634Net Income 2020: $751,1852020Revenue 2021: $8,336,788Expenses 2021: $7,905,384Net Income 2021: $431,4042021Revenue 2022: $9,705,783Expenses 2022: $9,033,834Net Income 2022: $671,9492022Revenue 2023: $10,988,657Expenses 2023: $10,583,844Net Income 2023: $404,8132023Revenue 2024: $14,015,383Expenses 2024: $14,173,537Net Income 2024: -$158,1542024

Highlighted filing

2018

Revenue$4,690,565
Expenses$4,348,498
Net Income$342,067
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$4,784,335
Mission and Program Overview

Mission

To provide social services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$503,787$771,876▲ $268,089
Investments in Publicly Traded Securities$763,524$672,988▼ $90,536
Land, Buildings, and Equipment, Net$404,649$387,898▼ $16,751
Pledges and Grants Receivable$210,637$296,506▲ $85,869
Prepaid Expenses and Deferred Charges$4,600$4,600→ $0
Other Notes and Loans Receivable, Net-$651-
Total Assets$1,887,197$2,134,519▲ $247,322
Liabilities
Other Liabilities$79,200$68,549▼ $10,651
Accounts Payable and Accrued Expenses$10,435$16,877▲ $6,442
Total Liabilities$89,635$85,426▼ $4,209
Net Assets / Fund Balance
Unrestricted Net Assets$1,001,348$1,329,492▲ $328,144
Permanently Rstr Net Assets$763,524$672,988▼ $90,536
Temporarily Rstr Net Assets$32,690$46,613▲ $13,923
Total Net Assets Fund Balance$1,797,562$2,049,093▲ $251,531
Total Liabilities and Net Assets / Fund Balance$1,887,197$2,134,519▲ $247,322

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$387,898$221,699$609,597
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bradley ChildsExec DirectoFT$127,000$127,000

Board Members and Trustees

NameTitle
Susan McwattersPresident
Bobette FisherDirector at
Julie BarrosoDirector at
Marie ArnaudDirector at
James AdamcsykTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,593,349
Program Service Revenue
$0
Investment Income
$36,000
Other Revenue
$61,216
All Other Contributions
$2,203,420
Change in Net Assets
$342,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,394,696
Salaries, Compensation, and Employee Benefits$1,341,453
Other Expenses$612,349
Total Fundraising Expense$46,226
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,394,696--$2,394,696
Other Salaries and Wages$1,091,106$22,497$11,249$1,124,852
Other Employee Benefits$113,326$11,861$6,589$131,776
Payroll Taxes$84,825--$84,825
All Other Expenses$56,397$5,903$3,280$65,580
Travel$40,963$4,287$2,382$47,632
Fees for Services Accounting$28,601$2,993$1,663$33,257
Insurance$23,852$2,359-$26,211
Occupancy$21,214$2,220$1,233$24,667
Other Expenses$15,987$1,673$929$18,589
Fees for Services Other$15,660$1,481$816$17,957
Depreciation Depletion$16,751--$16,751
Conferences and Meetings$13,160$1,377$765$15,302
Interest$3,404$356$198$3,958
Total Functional Expenses$4,214,445$87,827$46,226$4,348,498
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$148,450
Fundraising Direct Expenses$93,770
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$148,450$148,450$93,770$54,680
Total Events$148,450$148,450$93,770$54,680
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$68,549
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lowcountry Aids Services
EIN
57-0905550
Phone
8437472273
Address
3547 MEETING STREET, NORTH CHARLESTON, SC 29405
Doing Business As
Palmetto Community Care

Signing Officer

Name
Bradley Childs
Title
Exec Director
Phone
8437472273
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley Childs
Voting Board Members
5
Independent Board Members
0
Employees
28

Preparer

Firm
DAVID SMITH ASSOCIATES CPA'S
Address
901 45TH AVE S, NORTH MYRTLE BEACH, SC 29582-5277
Preparer
David Smith
Phone
8432724433
Raw XML AppendixShowing 400 of 433 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TBRA ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3TRANSPORTATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4NUTRITION CENTER & MENTAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5DENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6MISC. CLIENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7ADAP COBRA ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8OTHER INDIVIDUAL ASSISTAN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9CONTRIBUTIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10MEDICATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt11NEEDS ASSESSMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt12TESTING SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt133MV PROGRAM RETREAT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt14INCENTIVES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt15SUPPORT GROUP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt16INSURANCE ASSISTANCE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,134,519
Liabilities
$85,426
Net assets
$2,049,093
Revenue
$4,690,565
Expenses
$4,348,498
Net income
$342,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$5.52$5.89$14.0$14.2$0.16
2023Detailed filing. Detailed filing data is available for this year.$10.2$4.88$5.31$11.0$10.6$0.40
2022Detailed filing. Detailed filing data is available for this year.$7.18$2.45$4.73$9.71$9.03$0.67
2021Detailed filing. Detailed filing data is available for this year.$5.97$1.90$4.06$8.34$7.91$0.43
2020Detailed filing. Detailed filing data is available for this year.$3.59$0.05$3.54$7.67$6.92$0.75
2019Detailed filing. Detailed filing data is available for this year.$2.85$0.11$2.75$6.34$5.73$0.61
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.09$2.05$4.69$4.35$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.09$1.80$3.71$3.47$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.17$1.56$3.02$2.81$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.10$1.36$2.22$2.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.16$1.31$1.99$1.72$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.17$1.04$1.41$1.31$0.09
2012Summary only. Only limited summary data is available for this year.$1.11$0.16$0.95$1.22$1.15$0.07
2011Summary only. Only limited summary data is available for this year.$1.05$0.17$0.88$1.07$1.18$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.14$0.99$1.19