Civic Intelligence

Programs for Exceptional People

EIN 57-1036680 • 501(c)3 • Bluffton, SC

Profile

The mission of programs for exceptional people is to empower adults with special needs in southern beaufort county and jasper county by promoting independence and offering opportunities for social growth and maturity.

39 Sheridan Park Circle Suite 2Bluffton, SC 29910

www.pephhi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.46x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$136,607

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.9%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,186,233

Up $399,528 (+14%) from 2023

Liabilities

Down

$801,608

Down $42,851 (-5.1%) from 2023

Net Assets

Up

$2,384,625

Up $442,379 (+23%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin77th percentile

Revenue

Up

$1,755,739

Up $113,127 (+6.9%) from 2023

Expenses

Down

$1,319,101

Down $67,058 (-4.8%) from 2023

Net Income

Up

$436,638

Up $180,185 (+70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $754,408Liabilities 2010: $124,802Net Assets 2010: $629,6062010Assets 2011: $726,455Liabilities 2011: $106,512Net Assets 2011: $619,9432011Assets 2012: $732,629Liabilities 2012: $92,589Net Assets 2012: $640,0402012Assets 2013: $776,640Liabilities 2013: $84,702Net Assets 2013: $691,9382013Assets 2014: $740,488Liabilities 2014: $68,333Net Assets 2014: $672,1552014Assets 2015: $958,514Liabilities 2015: $49,672Net Assets 2015: $908,8422015Assets 2016: $1,091,143Liabilities 2016: $107,009Net Assets 2016: $984,1342016Assets 2017: $903,995Liabilities 2017: $27,580Net Assets 2017: $876,4152017Assets 2018: $1,758,875Liabilities 2018: $1,057,399Net Assets 2018: $701,4762018Assets 2019: $1,858,595Liabilities 2019: $1,237,405Net Assets 2019: $621,1902019Assets 2020: $2,003,285Liabilities 2020: $1,320,033Net Assets 2020: $683,2522020Assets 2021: $2,240,469Liabilities 2021: $1,159,425Net Assets 2021: $1,081,0442021Assets 2022: $2,709,909Liabilities 2022: $1,046,383Net Assets 2022: $1,663,5262022Assets 2023: $2,786,705Liabilities 2023: $844,459Net Assets 2023: $1,942,2462023Assets 2024: $3,186,233Liabilities 2024: $801,608Net Assets 2024: $2,384,6252024

Highlighted filing

2024

Assets$3,186,233
Liabilities$801,608
Net Assets$2,384,625
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $510,1602010Expenses 2011: $478,6872011Revenue 2012: $457,614Expenses 2012: $437,517Net Income 2012: $20,0972012Revenue 2013: $474,389Expenses 2013: $422,491Net Income 2013: $51,8982013Revenue 2014: $487,579Expenses 2014: $485,138Net Income 2014: $2,4412014Revenue 2015: $967,885Expenses 2015: $731,198Net Income 2015: $236,6872015Revenue 2016: $788,863Expenses 2016: $696,557Net Income 2016: $92,3062016Revenue 2017: $802,709Expenses 2017: $910,428Net Income 2017: -$107,7192017Revenue 2018: $787,532Expenses 2018: $945,460Net Income 2018: -$157,9282018Revenue 2019: $1,009,516Expenses 2019: $926,529Net Income 2019: $82,9872019Revenue 2020: $853,037Expenses 2020: $816,984Net Income 2020: $36,0532020Revenue 2021: $1,343,197Expenses 2021: $969,856Net Income 2021: $373,3412021Revenue 2022: $1,809,991Expenses 2022: $1,199,772Net Income 2022: $610,2192022Revenue 2023: $1,642,612Expenses 2023: $1,386,159Net Income 2023: $256,4532023Revenue 2024: $1,755,739Expenses 2024: $1,319,101Net Income 2024: $436,6382024

Highlighted filing

2024

Revenue$1,755,739
Expenses$1,319,101
Net Income$436,638
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,186,233
Liabilities
$801,608
Net assets
$2,384,625
Revenue
$1,755,739
Expenses
$1,319,101
Net income
$436,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.80$2.38$1.76$1.32$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.84$1.94$1.64$1.39$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.71$1.05$1.66$1.81$1.20$0.61
2021Detailed filing. Detailed filing data is available for this year.$2.24$1.16$1.08$1.34$0.97$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.00$1.32$0.68$0.85$0.82$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.86$1.24$0.62$1.01$0.93$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.76$1.06$0.70$0.79$0.95$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.88$0.80$0.91$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.11$0.98$0.79$0.70$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$0.97$0.73$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.67$0.49$0.49$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.08$0.69$0.47$0.42$0.05
2012Summary only. Only limited summary data is available for this year.$0.73$0.09$0.64$0.46$0.44$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.11$0.62$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.12$0.63$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 23, 2025
Return Version
2024v5.0
Gross Receipts
$1,770,236
Mission and Program Overview

Mission

The mission of programs for exceptional people is to empower adults with special needs in southern beaufort county and jasper county by promoting independence and offering opportunities for social growth and maturity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,564,811$1,478,861▼ $85,950
Investments in Publicly Traded Securities$713,367$839,692▲ $126,325
Cash and Non-Interest-Bearing Accounts$426,846$749,694▲ $322,848
Accounts Receivable$74,181$73,486▼ $695
Pledges and Grants Receivable$7,500$44,500▲ $37,000
Total Assets$2,786,705$3,186,233▲ $399,528
Liabilities
Mortgage Notes Payable Secured by Investment Property$640,953$598,102▼ $42,851
Unsecured Notes Loans Payable$200,000$200,000→ $0
Other Liabilities$3,506$3,506→ $0
Total Liabilities$844,459$801,608▼ $42,851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,629,263$1,951,073▲ $321,810
Net Assets With Donor Restrictions$312,983$433,552▲ $120,569
Total Net Assets Fund Balance$1,942,246$2,384,625▲ $442,379
Total Liabilities and Net Assets / Fund Balance$2,786,705$3,186,233▲ $399,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,219,960$262,081$1,482,041
Equipment$258,901$245,710$504,611

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$181,292$117,132▲ $17,529$31,745$279,742
2023$159,025-▲ $25,472-$181,292
2022$225,225-▼ $27,737$37,128$159,025
2021$200,774-▲ $24,451-$225,225
2020$171,544$1,102▲ $27,693-$198,670
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy SulekExecutive DiFT$136,607$136,607

Board Members and Trustees

NameTitle
Bj LovePresident
Dr Hilary DrammisMember
John Dececco IiiMember
Richard GlaserMember
Ron AngnerSecretary
William TaylorTreasurer
James BerlVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,373,671
Program Service Revenue
$170,072
Investment Income
$39,285
Other Revenue
$172,711
All Other Contributions
$548,396
Change in Net Assets
$436,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,755,739
Revenue Not Reported on Form 990
$14,497
Total Revenue per Audited Statements
$1,770,236
Total Revenue per Form 990
$1,755,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$772,865
Other Expenses$546,236
Total Fundraising Expense$61,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$589,359$37,092$59,061$685,512
Depreciation Depletion$119,135$13,237-$132,372
Occupancy$56,929$3,047-$59,976
Payroll Taxes$45,568$2,532$2,532$50,632
Insurance$42,234$2,972-$45,206
Other Employee Benefits$33,049$3,672-$36,721
Fees for Services Accounting-$29,068-$29,068
Interest$23,303$1,227-$24,530
Office Expenses$15,025$5,535$255$20,815
Information Technology$1,959$8,033$122$10,114
Other Expenses$5,492$2,926-$2,926
Total Functional Expenses$1,140,532$116,599$61,970$1,319,101

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,333,598
Expenses per Audited Statements$1,319,101
Total Expenses per Form 990$1,319,101
Expenses Not Reported on Form 990$14,497
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,244
Fundraising Direct Expenses$14,497
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$94,244$94,244$14,497$79,747
Total Events$94,244$94,244$14,497$79,747
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$3,506
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
No
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 11B

“The tax return is reviewed by the treasurer, president and executive director prior to it being filed. It will be presented to the board at the next regularly scheduled meeting.”

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

“The board is required annually to disclose any conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Programs for Exceptional People
EIN
57-1036680
Phone
8436818413
Address
39 SHERIDAN PARK CIRCLE SUITE 2, BLUFFTON, SC 29910

Signing Officer

Name
William Taylor
Title
Treasurer
Phone
8436818413
Signed
2025-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bj Love
Formed
1995
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
7
Employees
30
Volunteers
50

Preparer

Firm
Carey & Company Pa
Address
70 MAIN STREET SUITE 100, HILTON HEAD ISLAND, SC 29926
Preparer
Patrick P Carey Jr CPA
Phone
8436814430
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide a variety of assistance, including administrative and operational assistance where needed.”

Form 990, Part XI, Line 9

“Expenses related to fundraising activities 14,497 expenses related to fundraising activities -14,497”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Secure the long-term future of the organization, produce funds that would underwrite community contributions and support the organization and its efforts to further its mission.”

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

“Expenses related to fundraising activities 14,497”

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

“Expenses related to fundraising activities 14,497”

Raw XML AppendixShowing 400 of 475 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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IRS990/MissionDesc0THE MISSION OF PROGRAMS FOR EXCEPTIONAL PEOPLE IS TO EMPOWER ADULTS WITH SPECIAL NEEDS IN SOUTHERN BEAUFORT COUNTY AND JASPER COUNTY BY PROMOTING INDEPENDENCE AND OFFERING OPPORTUNITIES FOR SOCIAL GROWTH AND MATURITY.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SECURE THE LONG-TERM FUTURE OF THE ORGANIZATION, PRODUCE FUNDS THAT WOULD UNDERWRITE COMMUNITY CONTRIBUTIONS AND SUPPORT THE ORGANIZATION AND ITS EFFORTS TO FURTHER ITS MISSION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES RELATED TO FUNDRAISING ACTIVITIES 14,497
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES RELATED TO FUNDRAISING ACTIVITIES 14,497
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE A VARIETY OF ASSISTANCE, INCLUDING ADMINISTRATIVE AND OPERATIONAL ASSISTANCE WHERE NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE TREASURER, PRESIDENT AND EXECUTIVE DIRECTOR PRIOR TO IT BEING FILED. IT WILL BE PRESENTED TO THE BOARD AT THE NEXT REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS REQUIRED ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPENSES RELATED TO FUNDRAISING ACTIVITIES 14,497 EXPENSES RELATED TO FUNDRAISING ACTIVITIES -14,497
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0SC

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