Civic Intelligence

Center for Developmental Services D-B-A Cds

990 • Fiscal year 2023 • EIN 57-0988275

Jan 01, 2023 to Dec 31, 2023 • Filed on May 03, 2024

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

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

54th percentile

6.0%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

67th percentile

$99,646

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

27th percentile

-7.9%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,721,549

Up $392,131 (+17%) from 2022

Net Assets

Up

$2,120,704

Up $197,194 (+10%) from 2022

Liabilities

Up

$600,845

Up $194,937 (+48%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin54th percentile

Revenue

Down

$2,501,913

Down $213,577 (-7.9%) from 2022

Expenses

Up

$2,352,903

Up $15,641 (+0.7%) from 2022

Net Income

Down

$149,010

Down $229,218 (-61%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2023

Assets$2,721,549
Liabilities$600,845
Net Assets$2,120,704
Open 2023 Filing

Operations Trend

Revenue Growth27th 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

2023

Revenue$2,501,913
Expenses$2,352,903
Net Income$149,010
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 3, 2024
Return Version
2023v5.0
Gross Receipts
$3,193,426
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$1,143,873$1,348,077▲ $204,204
Investments in Publicly Traded Securities$371,585$661,462▲ $289,877
Land, Buildings, and Equipment, Net$653,150$559,778▼ $93,372
Accounts Receivable$125,837$125,151▼ $686
Prepaid Expenses and Deferred Charges$20,866$22,249▲ $1,383
Pledges and Grants Receivable$14,107$4,832▼ $9,275
Total Assets$2,329,418$2,721,549▲ $392,131
Liabilities
Deferred Revenue$246,022$441,446▲ $195,424
Accounts Payable and Accrued Expenses$159,886$159,399▼ $487
Total Liabilities$405,908$600,845▲ $194,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,652,524$1,820,797▲ $168,273
Net Assets With Donor Restrictions$270,986$299,907▲ $28,921
Total Net Assets Fund Balance$1,923,510$2,120,704▲ $197,194
Total Liabilities and Net Assets / Fund Balance$2,329,418$2,721,549▲ $392,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$507,843$5,196,036$5,703,879
Equipment$41,390$255,469$296,859
Other Land Buildings$10,545$143,146$153,691

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$371,585$230,000▲ $65,907-$661,462
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 Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana McconnellExecutive DiFT$85,589$14,057$99,646

Board Members and Trustees

NameTitle
Jeremey PoindexterChair
Ryan TillerVice-chair
Barbara KnightDirector
Debbie DujardinDirector
Dominic PicciutoDirector
Gerardo CisnerosDirector
Jason MisrahiDirector
Johanna PerezDirector
Mary Alice HughesDirector
Thomas KuckhoffDirector
Tish LanierDirector
Tony TokloDirector
Sarah WestSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$638,238
Program Service Revenue
$1,875,310
Investment Income
$18,679
Other Revenue
$-30,314
All Other Contributions
$477,438
Change in Net Assets
$149,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,532,227
Revenue Not Reported on Financial Statements
$-30,314
Revenue Not Reported on Form 990
$168,184
Other Revenue Adjustments
$-30,314
Total Revenue per Audited Statements
$2,700,411
Total Revenue per Form 990
$2,501,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,512,652
Other Expenses$840,251
Total Fundraising Expense$99,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,004,800$11,600$57,999$1,074,399
Other Employee Benefits$218,370$2,436$12,177$232,983
Occupancy$186,840$1,798$479$189,117
Office Expenses$112,096$4,123$6,427$122,646
Depreciation Depletion$110,375$555-$110,930
Current Officers, Directors, Trustees, and Key Employees$49,823$39,858$9,965$99,646
Information Technology$90,672$2,337$467$93,476
Payroll Taxes$79,320$844$4,219$84,383
Fees for Services Other$36,167-$1,800$37,967
Insurance$36,049$928$186$37,163
Travel$34,600-$350$34,950
Pension Plan Contributions$19,757$247$1,237$21,241
Fees for Services Accounting-$16,000-$16,000
All Other Expenses$3,497$6,653$142$10,292
Conferences and Meetings$7,913-$1,003$8,916
Other Expenses$8,289$381$60$8,730
Fees for Service Investment Mgmnt Fees-$6,030-$6,030
Advertising$768-$3,092$3,860
Total Functional Expenses$2,159,510$93,790$99,603$2,352,903

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,503,217
Expenses per Audited Statements$2,352,903
Total Expenses per Form 990$2,352,903
Expenses Not Reported on Form 990$150,314
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,314
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eggs Benefit$160,800-$15,180-
Total Events$160,800-$30,314$-30,314
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
2024-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremey Poindexter
Formed
1993
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
34
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 30,314 special event expenses -30,314”

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 -30,314”

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

“Special event expenses 30,314”

Raw XML AppendixShowing 400 of 553 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

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

Open filing
Assets
$2,721,549
Liabilities
$600,845
Net assets
$2,120,704
Revenue
$2,501,913
Expenses
$2,352,903
Net income
$149,010
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. 2023 filings • 501(c)3 • $1M-$5M nonprofits