Civic Intelligence

Center for Developmental Services D-B-A Cds

990 • Fiscal year 2022 • EIN 57-0988275

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

Organization ProfileWWW.CDSERVICES.ORG

View Organization Page

29 North Academy StreetGreenville, SC 29601

(864) 331-1300

Siviq Scores

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

Liabilities / Assets

66th percentile

0.17x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$104,186

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

84th percentile

36%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

24%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,329,418

Up $613,639 (+36%) from 2021

Net Assets

Up

$1,923,510

Up $357,570 (+23%) from 2021

Liabilities

Up

$405,908

Up $256,069 (+171%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin62nd percentile

Revenue

Up

$2,715,490

Up $527,950 (+24%) from 2021

Expenses

Up

$2,337,262

Up $276,997 (+13%) from 2021

Net Income

Up

$378,228

Up $250,953 (+197%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,258,448Liabilities 2011: $40,097Net Assets 2011: $2,218,3512011Assets 2012: $2,140,696Liabilities 2012: $50,830Net Assets 2012: $2,089,8662012Assets 2013: $2,121,500Liabilities 2013: $107,713Net Assets 2013: $2,013,7872013Assets 2014: $1,982,438Liabilities 2014: $36,549Net Assets 2014: $1,945,8892014Assets 2015: $2,035,201Liabilities 2015: $105,492Net Assets 2015: $1,929,7092015Assets 2016: $1,769,391Liabilities 2016: $39,116Net Assets 2016: $1,730,2752016Assets 2017: $1,716,354Liabilities 2017: $188,582Net Assets 2017: $1,527,7722017Assets 2018: $1,543,611Liabilities 2018: $236,866Net Assets 2018: $1,306,7452018Assets 2019: $1,387,322Liabilities 2019: $158,727Net Assets 2019: $1,228,5952019Assets 2020: $1,588,144Liabilities 2020: $149,479Net Assets 2020: $1,438,6652020Assets 2021: $1,715,779Liabilities 2021: $149,839Net Assets 2021: $1,565,9402021Assets 2022: $2,329,418Liabilities 2022: $405,908Net Assets 2022: $1,923,5102022Assets 2023: $2,721,549Liabilities 2023: $600,845Net Assets 2023: $2,120,7042023Assets 2024: $2,960,018Liabilities 2024: $416,408Net Assets 2024: $2,543,6102024

Highlighted filing

2022

Assets$2,329,418
Liabilities$405,908
Net Assets$1,923,510
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,095,819Expenses 2011: $1,232,046Net Income 2011: -$136,2272011Revenue 2012: $1,129,950Expenses 2012: $1,272,937Net Income 2012: -$142,9872012Revenue 2013: $1,076,607Expenses 2013: $1,264,709Net Income 2013: -$188,1022013Revenue 2014: $1,174,334Expenses 2014: $1,242,232Net Income 2014: -$67,8982014Revenue 2015: $1,348,672Expenses 2015: $1,364,852Net Income 2015: -$16,1802015Revenue 2016: $1,092,651Expenses 2016: $1,292,085Net Income 2016: -$199,4342016Revenue 2017: $1,203,518Expenses 2017: $1,406,021Net Income 2017: -$202,5032017Revenue 2018: $2,334,590Expenses 2018: $2,555,617Net Income 2018: -$221,0272018Revenue 2019: $2,490,486Expenses 2019: $2,568,636Net Income 2019: -$78,1502019Revenue 2020: $2,409,229Expenses 2020: $2,201,206Net Income 2020: $208,0232020Revenue 2021: $2,187,540Expenses 2021: $2,060,265Net Income 2021: $127,2752021Revenue 2022: $2,715,490Expenses 2022: $2,337,262Net Income 2022: $378,2282022Revenue 2023: $2,501,913Expenses 2023: $2,352,903Net Income 2023: $149,0102023Revenue 2024: $2,971,081Expenses 2024: $2,661,065Net Income 2024: $310,0162024

Highlighted filing

2022

Revenue$2,715,490
Expenses$2,337,262
Net Income$378,228
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$2,980,286
Mission and Program Overview

Mission

The center for developmental services manages a collaborative partnership to help streamline communication and efficiencies among providers and ensure we collectively meet the needs of families with disabilities.

The center for developmental services, inc. Is a unique partnership linking individuals and families with multi-disciplinary services for developmental evaluation, treatments, education and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$610,370$1,143,873▲ $533,503
Land, Buildings, and Equipment, Net$684,470$653,150▼ $31,320
Investments in Publicly Traded Securities$240,473$371,585▲ $131,112
Accounts Receivable$132,945$125,837▼ $7,108
Prepaid Expenses and Deferred Charges$22,146$20,866▼ $1,280
Pledges and Grants Receivable$25,375$14,107▼ $11,268
Total Assets$1,715,779$2,329,418▲ $613,639
Liabilities
Deferred Revenue-$246,022-
Accounts Payable and Accrued Expenses$149,839$159,886▲ $10,047
Total Liabilities$149,839$405,908▲ $256,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,260,082$1,652,524▲ $392,442
Net Assets With Donor Restrictions$305,858$270,986▼ $34,872
Total Net Assets Fund Balance$1,565,940$1,923,510▲ $357,570
Total Liabilities and Net Assets / Fund Balance$1,715,779$2,329,418▲ $613,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$589,788$5,096,533$5,686,321
Equipment$48,277$248,582$296,859
Other Land Buildings$15,085$138,606$153,691

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$240,473$180,000▼ $48,888-$371,585
2021$152,451$66,500▲ $21,522-$240,473
2020$150,000-▲ $2,451-$152,451
2019-$150,000--$150,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana McconnellExecutive DiFT$88,079$16,107$104,186

Board Members and Trustees

NameTitle
Jeremey PoindexterChair
Ryan TillerVice-chair
Augustus DicksDirector
Barbara KnightDirector
Debbie DujardinDirector
Jason VaughnDirector
Kathleen WallDirector
Kelly SmithDirector
Mary Alice HughesDirector
Sarah WestDirector
Thomas KuckhoffDirector
Tish LanierDirector
William Schmidt MdDirector
Corey ShickSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,006,602
Program Service Revenue
$1,753,352
Investment Income
$-24,406
Other Revenue
$-20,058
All Other Contributions
$606,124
Change in Net Assets
$378,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,732,794
Revenue Not Reported on Financial Statements
$-17,304
Revenue Not Reported on Form 990
$99,342
Other Revenue Adjustments
$-20,058
Total Revenue per Audited Statements
$2,832,136
Total Revenue per Form 990
$2,715,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,557,357
Other Expenses$779,905
Total Fundraising Expense$59,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,052,658$22,161$33,242$1,108,061
Other Employee Benefits$215,195$9,715$12,642$237,552
Office Expenses$132,134$9,584$3,917$145,635
Occupancy$125,819$1,647-$127,466
Depreciation Depletion$109,174$549-$109,723
Current Officers, Directors, Trustees, and Key Employees$98,977$2,083$3,126$104,186
Payroll Taxes$77,946$3,248$4,273$85,467
Information Technology$71,108$1,525-$72,633
Insurance$32,460$837$167$33,464
Fees for Services Other$4,758$26,706-$31,464
Travel$27,692-$565$28,257
Pension Plan Contributions$20,986$442$663$22,091
Other Expenses$16,304$282-$16,586
Fees for Services Accounting-$12,750-$12,750
All Other Expenses$3,680$8,862-$12,542
Advertising$10,587-$706$11,293
Conferences and Meetings$2,553$300$150$3,003
Fees for Service Investment Mgmnt Fees-$2,754-$2,754
Total Functional Expenses$2,171,963$105,848$59,451$2,337,262

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,474,566
Total Expenses per Form 990$2,337,262
Expenses per Audited Statements$2,334,508
Expenses Not Reported on Form 990$140,058
Expenses Not Reported on Financial Statements$2,754
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,058
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eggs Benefit$154,355-$17,341-
Total Events$154,355-$20,058$-20,058
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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, Page 6, Part VI, Line 7A

“First presbyterian church can appoint one member to the board of directors.”

Form 990, Page 6, Part VI, Line 8B

“There were no committees with authority to act on behalf of the governing body.”

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

“A draft of the 990 is reviewed by the executive director and board finance committee before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“All board members must review and sign the conflict of interest policy each year in january. In addition, if there is a vote regarding a material vendor during the year, board members with a conflict must recuse themselves.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews the executive director's salary every year. Other senior positions are reviewed by the executive director. Salary comparisons include at least three other like-sized nonprofits in the area.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and policies are available upon request to the organization's executive director. Form 990 is posted on the organization's website under "about/financial transparency."”

Filing and Contact Details

Filer

Filer Name
Center for Developmental Services
EIN
57-0988275
Phone
8643311300
Address
29 NORTH ACADEMY STREET, GREENVILLE, SC 29601

Signing Officer

Name
Dana Mcconnell
Title
Executive Director
Phone
8643311300
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremey Poindexter
Formed
1993
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
28
Volunteers
146

Preparer

Firm
Greene Finney Cauley Llp
Address
908 N MAIN ST, ANDERSON, SC 29621
Preparer
Christopher S Cauley
Phone
8642258713
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event expenses 20,058 special event expenses -20,058”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The center's endowment was established with a 150,000 donation to be used as a long-term investment to benefit the children and families that the center serves. The center's board of directors adopted a spending policy which designated 100,000 to be used for emergency purposes with the stipulation that any monies used for emergency purposes be repaid to the endowment as quickly as possible.”

Schedule D, Page 4, Part XI, Line 4B

“Special event expenses -20,058”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 20,058”

Raw XML AppendixShowing 400 of 551 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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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,329,418
Liabilities
$405,908
Net assets
$1,923,510
Revenue
$2,715,490
Expenses
$2,337,262
Net income
$378,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.42$2.54$2.97$2.66$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.60$2.12$2.50$2.35$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.41$1.92$2.72$2.34$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.15$1.57$2.19$2.06$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.15$1.44$2.41$2.20$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.16$1.23$2.49$2.57$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.24$1.31$2.33$2.56$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.19$1.53$1.20$1.41$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.04$1.73$1.09$1.29$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.11$1.93$1.35$1.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.04$1.95$1.17$1.24$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.12$0.11$2.01$1.08$1.26$0.19
2012Summary only. Only limited summary data is available for this year.$2.14$0.05$2.09$1.13$1.27$0.14
2011Summary only. Only limited summary data is available for this year.$2.26$0.04$2.22$1.10$1.23$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits