Civic Intelligence

Trident Area Agency on Aging Inc.

990 • Fiscal year 2018 • EIN 57-0945716

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 15, 2019

Organization ProfileWWW.TRIDENTAAA.ORG
4450 Leeds Place West Suite BNorth Charleston, SC 29405

(843) 554-2277

Siviq Scores

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

Liabilities / Assets

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$70,724

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

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

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

37th percentile

-0.7%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$697,055

Down $5,975 (-0.8%) from 2017

Net Assets

Down

$346,201

Down $17,642 (-4.8%) from 2017

Liabilities

Up

$350,854

Up $11,667 (+3.4%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin38th percentile

Revenue

Down

$4,527,168

Down $32,626 (-0.7%) from 2017

Expenses

Up

$4,544,810

Up $30,948 (+0.7%) from 2017

Net Income

Down

-$17,642

Down $63,574 (-138%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $623,820Liabilities 2011: $336,969Net Assets 2011: $286,8512011Assets 2012: $667,298Liabilities 2012: $376,698Net Assets 2012: $290,6002012Assets 2013: $633,127Liabilities 2013: $346,005Net Assets 2013: $287,1222013Assets 2014: $653,710Liabilities 2014: $363,172Net Assets 2014: $290,5382014Assets 2015: $624,445Liabilities 2015: $286,371Net Assets 2015: $338,0742015Assets 2016: $614,672Liabilities 2016: $296,761Net Assets 2016: $317,9112016Assets 2017: $703,030Liabilities 2017: $339,187Net Assets 2017: $363,8432017Assets 2018: $697,055Liabilities 2018: $350,854Net Assets 2018: $346,2012018Assets 2019: $667,351Liabilities 2019: $350,831Net Assets 2019: $316,5202019Assets 2020: $690,689Liabilities 2020: $389,524Net Assets 2020: $301,1652020Assets 2021: $804,669Liabilities 2021: $426,249Net Assets 2021: $378,4202021Assets 2022: $3,482,934Liabilities 2022: $3,094,402Net Assets 2022: $388,5322022Assets 2023: $1,232,394Liabilities 2023: $811,827Net Assets 2023: $420,5672023Assets 2024: $807,858Liabilities 2024: $337,859Net Assets 2024: $469,9992024Assets 2025: $873,248Liabilities 2025: $326,941Net Assets 2025: $546,3072025

Highlighted filing

2018

Assets$697,055
Liabilities$350,854
Net Assets$346,201
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,234,305Expenses 2011: $3,160,060Net Income 2011: $74,2452011Revenue 2012: $3,198,853Expenses 2012: $3,195,104Net Income 2012: $3,7492012Revenue 2013: $2,848,354Expenses 2013: $2,851,832Net Income 2013: -$3,4782013Revenue 2014: $2,985,906Expenses 2014: $2,982,490Net Income 2014: $3,4162014Revenue 2015: $4,007,345Expenses 2015: $3,959,809Net Income 2015: $47,5362015Revenue 2016: $4,362,291Expenses 2016: $4,382,455Net Income 2016: -$20,1642016Revenue 2017: $4,559,794Expenses 2017: $4,513,862Net Income 2017: $45,9322017Revenue 2018: $4,527,168Expenses 2018: $4,544,810Net Income 2018: -$17,6422018Revenue 2019: $5,000,812Expenses 2019: $5,030,493Net Income 2019: -$29,6812019Revenue 2020: $5,468,637Expenses 2020: $5,483,992Net Income 2020: -$15,3552020Revenue 2021: $5,585,408Expenses 2021: $5,508,153Net Income 2021: $77,2552021Revenue 2022: $6,448,679Expenses 2022: $6,287,396Net Income 2022: $161,2832022Revenue 2023: $6,557,143Expenses 2023: $6,559,881Net Income 2023: -$2,7382023Revenue 2024: $8,467,055Expenses 2024: $8,417,623Net Income 2024: $49,4322024Revenue 2025: $7,640,505Expenses 2025: $7,564,197Net Income 2025: $76,3082025

Highlighted filing

2018

Revenue$4,527,168
Expenses$4,544,810
Net Income-$17,642
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.2
Gross Receipts
$4,527,168
Mission and Program Overview

Mission

To provide services and support that will enhance the quality of life for seniors, adults with physical disabilities, and caregivers residing in berkeley, charleston, and dorchester counties

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$397,448$475,001▲ $77,553
Savings and Temporary Cash Investments$255,389$183,616▼ $71,773
Land, Buildings, and Equipment, Net$30,690$23,872▼ $6,818
Prepaid Expenses and Deferred Charges$15,170$14,566▼ $604
Inventories for Sale or Use$4,333--
Total Assets$703,030$697,055▼ $5,975
Liabilities
Accounts Payable and Accrued Expenses$280,466$270,802▼ $9,664
Deferred Revenue$30,789$50,820▲ $20,031
Other Liabilities$27,932$29,232▲ $1,300
Total Liabilities$339,187$350,854▲ $11,667
Net Assets / Fund Balance
Unrestricted Net Assets$363,843$346,201▼ $17,642
Total Net Assets Fund Balance$363,843$346,201▼ $17,642
Total Liabilities and Net Assets / Fund Balance$703,030$697,055▼ $5,975

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,022$31,967$47,989
Equipment$7,850$9,393$17,243
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie BluntExecutive DirectorFT$70,724$70,724

Board Members and Trustees

NameTitle
Dr Barbara Kingsby-stroblePresident
Jessica WentworthPresident Elect
Ethel HarrisonBoard Member
Jeffrey WolcottBoard Member
Michael MozingoBoard Member
Rennie M SingletaryBoard Member
Rita WorthyBoard Member
Terrell PalmerBoard Member
Timothy CooksonBoard Member
Shelia GermanSecretary
Don NyeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Senior CateringMeals314 MAIN ST, Little Mountain, SC 29075$807,102
Dorchester Seniors INCMealstransphc312 N LAUREL ST, Summerville, SC 29483$797,748
Berkeley Seniors INCMealstransphc103 GULLEDGE ST, Moncks Corner, SC 29461$332,574
Charleston Area Senior Citizens INCMeals & Transp259 MEETING ST, Charleston, SC 29401$250,392
South Santee Community CenterMeals & Transp710 SOUTH SANTEE RD, Mc Clellanville, SC 29458$195,381
Revenue and Support

Revenue Composition

Contributions and Grants
$4,526,899
Program Service Revenue
$0
Investment Income
$269
Other Revenue
$0
All Other Contributions
$116,841
Change in Net Assets
$-17,642

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$102,571Fair Market Value
Other Non Cash Contri Table1$9,922Fair Market Value
Total Noncash Contributions2$112,493-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,527,168
Total Revenue per Audited Statements
$4,527,168
Total Revenue per Form 990
$4,527,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,820,137
Salaries, Compensation, and Employee Benefits$724,673
Total Fundraising Expense$18,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,436,161$113,882-$3,550,043
Other Salaries and Wages$400,592$100,148-$500,740
Pension Plan Contributions$63,490$18,624$2,540$84,654
Current Officers, Directors, Trustees, and Key Employees$28,290$28,290$14,145$70,725
Occupancy$44,232$18,956-$63,188
Travel$31,583$13,536-$45,119
Payroll Taxes$30,255$8,875$1,210$40,340
Fees for Services Accounting$22,130$9,484-$31,614
Other Employee Benefits$21,161$6,207$846$28,214
Office Expenses$13,756$5,895-$19,651
Advertising$8,950$3,836-$12,786
Depreciation Depletion-$10,813-$10,813
Insurance$7,167$3,071-$10,238
Fees for Services Other$6,765$2,899-$9,664
Other Expenses$3,995$1,712-$5,707
Total Functional Expenses$4,161,447$364,622$18,741$4,544,810

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,544,810
Total Expenses per Audited Statements$4,544,810
Total Expenses per Form 990$4,544,810
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
Compensated Absences$29,232
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
Yes
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

“The form 990 is prepared by an outside accounting firm upon completion of the annual audit. A draft copy of the return is provided to the board after it is completed. The board then reviews the report and proposes changes as necessary.”

Conflict of interest policy compliance Part VI line 12C

“Employees, officers, and board members are required to disclose any conflicts of interest or certify that there are none on an annual basis.”

CEO executive director top management comp Part VI line 15A

“The executive directors salary is determined by the board of directors. The board reviews the sc association of non-profit organizations salary survey on an annual basis in order to determine if the executive directors salary is appropriate and competitive.”

Governing documents etc available to public Part VI line 19

“Governing documents, policies, and financial statements are made available to the public upon telephone or written request.”

Filing and Contact Details

Filer

Filer Name
Trident Area Agency on Aging
EIN
57-0945716
Address
4450 LEEDS PLACE WEST SUITE B, NORTH CHARLESTON, SC 29405

Signing Officer

Name
Stephanie Blunt
Title
Executive Direc
Phone
8435542277
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Blunt
Formed
1991
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
14

Preparer

Firm
Clark Eustace Wagner PA
Address
3790 Fernandina Road Ste 303, Columbia, SC 29210
Preparer
Barbara Js Wagner CPA
Phone
8037984302
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other program expenses consist of pass through expenses related to the following services:home delivered meals $1,250,616group dining meals $374,393home care services $515,951respite and day care $673,493transportation $524,020all other services $97,688other administrative expenses consist of:loss on asset disposals $1,389in-kind donations $112,493”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICES AND SUPPORT THAT WILL ENHANCE THE QUALITY OF LIFE FOR SENIORS, ADULTS WITH PHYSICAL DISABILITIES, AND CAREGIVERS RESIDING IN BERKELEY, CHARLESTON, AND DORCHESTER COUNTIES
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IRS990/OccupancyGrp/TotalAmt063188
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05895
IRS990/OfficeExpensesGrp/ProgramServicesAmt013756
IRS990/OfficeExpensesGrp/TotalAmt019651
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06207
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021161
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028214
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25476
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IRS990/OtherExpensesGrp/ProgramServicesAmt33995
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IRS990/OtherExpensesGrp/TotalAmt14408
IRS990/OtherExpensesGrp/TotalAmt218252
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0400592
IRS990/OtherSalariesAndWagesGrp/TotalAmt0500740
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01210
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08875
IRS990/PayrollTaxesGrp/ProgramServicesAmt030255
IRS990/PayrollTaxesGrp/TotalAmt040340
IRS990/PensionPlanContributionsGrp/FundraisingAmt02540
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018624
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063490
IRS990/PensionPlanContributionsGrp/TotalAmt084654
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0STEPHANIE BLUNT
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17642
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt09393
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031967
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IRS990ScheduleD/TotalExpensesPerForm990Amt04544810
IRS990ScheduleD/TotalLiabilityAmt029232
IRS990ScheduleD/TotalRevenuePerForm990Amt04527168
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ADVERTISEMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM UPON COMPLETION OF THE ANNUAL AUDIT. A DRAFT COPY OF THE RETURN IS PROVIDED TO THE BOARD AFTER IT IS COMPLETED. THE BOARD THEN REVIEWS THE REPORT AND PROPOSES CHANGES AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES, OFFICERS, AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST OR CERTIFY THAT THERE ARE NONE ON AN ANNUAL BASIS.

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Filings

Displayed year

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

Open filing
Assets
$697,055
Liabilities
$350,854
Net assets
$346,201
Revenue
$4,527,168
Expenses
$4,544,810
Net income
-$17,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.87$0.33$0.55$7.64$7.56$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.34$0.47$8.47$8.42$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.81$0.42$6.56$6.56$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.48$3.09$0.39$6.45$6.29$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.43$0.38$5.59$5.51$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.39$0.30$5.47$5.48$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.35$0.32$5.00$5.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.35$0.35$4.53$4.54$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.34$0.36$4.56$4.51$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.30$0.32$4.36$4.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.29$0.34$4.01$3.96$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.36$0.29$2.99$2.98$0.00
2013Summary only. Only limited summary data is available for this year.$0.63$0.35$0.29$2.85$2.85$0.00
2012Summary only. Only limited summary data is available for this year.$0.67$0.38$0.29$3.20$3.20$0.00
2011Summary only. Only limited summary data is available for this year.$0.62$0.34$0.29$3.23$3.16$0.07