Civic Intelligence

Waccamaw Regional Foundation for Disabilities & Special Services

990 • Fiscal year 2011 • EIN 57-1023842

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 09, 2011

Organization ProfileN/A
250 Victory Lane29526
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.28x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$155,606

No earlier filing loaded for comparison.

Net Assets

$112,070

No earlier filing loaded for comparison.

Liabilities

$43,536

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$247,818

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $155,606Liabilities 2011: $43,536Net Assets 2011: $112,0702011Assets 2012: $135,207Net Assets 2012: $135,2072012Assets 2013: $150,431Net Assets 2013: $150,4312013Assets 2014: $161,820Net Assets 2014: $161,8202014Assets 2015: $178,482Net Assets 2015: $178,4822015Assets 2016: $198,637Net Assets 2016: $198,6372016Assets 2017: $187,856Liabilities 2017: $40,000Net Assets 2017: $147,8562017Assets 2018: $170,996Net Assets 2018: $170,9962018Assets 2019: $197,254Net Assets 2019: $197,2542019Assets 2020: $221,293Net Assets 2020: $221,2932020Assets 2021: $251,121Net Assets 2021: $251,1212021Assets 2022: $262,527Liabilities 2022: $1,135Net Assets 2022: $261,3922022Assets 2023: $280,381Liabilities 2023: $3,364Net Assets 2023: $277,0172023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2011

Assets$155,606
Liabilities$43,536
Net Assets$112,070
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $247,8182011Revenue 2012: $23,712Expenses 2012: $575Net Income 2012: $23,1372012Revenue 2013: $17,959Expenses 2013: $2,735Net Income 2013: $15,2242013Revenue 2014: $14,439Expenses 2014: $3,050Net Income 2014: $11,3892014Revenue 2015: $28,672Expenses 2015: $12,010Net Income 2015: $16,6622015Revenue 2016: $27,393Expenses 2016: $7,238Net Income 2016: $20,1552016Revenue 2017: $28,838Expenses 2017: $79,619Net Income 2017: -$50,7812017Revenue 2018: $24,224Expenses 2018: $1,084Net Income 2018: $23,1402018Revenue 2019: $27,309Expenses 2019: $1,051Net Income 2019: $26,2582019Revenue 2020: $25,052Expenses 2020: $1,013Net Income 2020: $24,0392020Revenue 2021: $30,957Expenses 2021: $1,129Net Income 2021: $29,8282021Revenue 2022: $12,174Expenses 2022: $1,903Net Income 2022: $10,2712022Revenue 2023: $17,514Expenses 2023: $3,449Net Income 2023: $14,0652023Revenue 2024: $3,245Expenses 2024: $5,591Net Income 2024: -$2,3462024

Highlighted filing

2011

Revenue-
Expenses$247,818
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 9, 2011
Return Version
2010v3.4
Gross Receipts
$22,642
Mission and Program Overview

Mission

To benefit mentally and physically challenged individuals.

Filing and Contact Details

Filer

EIN
57-1023842
Raw XML Appendix317 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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ReturnHeader/Preparer/DatePrepared02011-11-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DURANT SCHRAIBMAN & LINDSAY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104408 FOREST DR STE 300
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0292063135
ReturnHeader/Preparer/Name0CLIFF C LINDSAY JR CPA
ReturnHeader/Preparer/Phone08037900020
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-10T09:52:04-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$155,606
Liabilities
$43,536
Net assets
$112,070
Revenue
-
Expenses
$247,818
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03$0.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.03$2.77$0.18$0.03$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.01$2.61$0.12$0.02$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.51$2.51$0.31$0.01$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.21$2.21$0.25$0.01$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.97$1.97$0.27$0.01$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.71$1.71$0.24$0.01$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.40$1.48$0.29$0.80$0.51
2016Detailed filing. Detailed filing data is available for this year.$1.99$1.99$0.27$0.07$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.29$0.12$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.14$0.03$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.50$0.18$0.03$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.35$0.24$0.01$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.44$1.12$2.48