Civic Intelligence

Programs for Exceptional People

990 • Fiscal year 2013 • EIN 57-1036680

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 31, 2014

Organization ProfileWWW.PEPHHI.ORG
10 Oak Park Drive29926

(843) 681-8413

Siviq Scores

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

Liabilities / Assets

59th percentile

0.11x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.18x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

60th percentile

6.0%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

3.7%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$776,640

Up $44,011 (+6.0%) from 2012

Net Assets

Up

$691,938

Up $51,898 (+8.1%) from 2012

Liabilities

Down

$84,702

Down $7,887 (-8.5%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin67th percentile

Revenue

Up

$474,389

Up $16,775 (+3.7%) from 2012

Expenses

Down

$422,491

Down $15,026 (-3.4%) from 2012

Net Income

Up

$51,898

Up $31,801 (+158%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2013

Assets$776,640
Liabilities$84,702
Net Assets$691,938
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$474,389
Expenses$422,491
Net Income$51,898
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 31, 2014
Return Version
2013v3.1
Gross Receipts
$491,128
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$640,040$691,938▲ $51,898
Land, Buildings, and Equipment, Net$428,100$422,013▼ $6,087
Investments in Publicly Traded Securities$210,692$241,882▲ $31,190
Cash and Non-Interest-Bearing Accounts$61,512$76,843▲ $15,331
Accounts Receivable$21,811$23,104▲ $1,293
Prepaid Expenses and Deferred Charges$9,737$12,163▲ $2,426
Intangible Assets$777$635▼ $142
Total Assets$732,629$776,640▲ $44,011
Liabilities
Other Liabilities$92,589$82,175▼ $10,414
Accounts Payable and Accrued Expenses-$2,527-
Total Liabilities$92,589$84,702▼ $7,887
Net Assets / Fund Balance
Total Net Assets Fund Balance$640,040$691,938▲ $51,898
Total Liabilities and Net Assets / Fund Balance$732,629$776,640▲ $44,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$384,576$154,512$539,088
Other Land Buildings$35,884$91,609$127,493
Equipment$1,553$1,976$3,529

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$210,692$525▲ $32,995-$241,882
2012$196,306$625▲ $25,882-$210,692
2011$202,490$275▼ $4,340-$196,306
2010$181,398$647▲ $22,717-$202,490
2009$145,154$507▲ $37,148-$181,398
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Pete UngaroPresident
Robert BidwellMember
Ron WionarchickMember
Thomas MyersMember
William HarkinsMember
Cynthia FaulknerSecretary
Patsy DinwiddieTreasurer
Dr Carol MyersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$346,192
Program Service Revenue
$56,022
Investment Income
$32,297
Other Revenue
$39,878
All Other Contributions
$109,086
Change in Net Assets
$51,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$474,389
Total Revenue per Audited Statements
$474,389
Total Revenue per Form 990
$474,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,154
Other Expenses$126,337
Total Fundraising Expense$4,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,797$19,232$2,404$248,433
Payroll Taxes$20,708$1,821$228$22,757
Other Employee Benefits$20,078$1,766$220$22,064
Depreciation Depletion$20,373$989-$21,362
Fees for Services Accounting-$13,842-$13,842
All Other Expenses$5,218$5,634$173$11,025
Insurance$7,603$3,371-$10,974
Occupancy$6,924$1,657-$8,581
Office Expenses$3,727$1,547$1,450$6,724
Interest-$4,587-$4,587
Pension Plan Contributions-$2,900-$2,900
Other Expenses$3,194$2,330-$2,330
Total Functional Expenses$357,386$60,630$4,475$422,491

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$422,491
Total Expenses per Audited Statements$422,491
Total Expenses per Form 990$422,491
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,067
Fundraising Direct Expenses$15,189
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$39,802$39,802$10,594$29,208
Event 2$7,664$7,664$3,455$4,209
Total Events$54,983$54,983$15,057$39,926
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$76,750
Federal Payroll Taxes$1,563
Employer Contribution$848
Schwartz Mc$740
Unemployment Taxes Payable$664
Sc Payroll Taxes$524
Health Insurance Payable$450
Colonial Guardian$260
Station One$171
Employee Costs$165
Sc Contingency Assesment$40
Greco Mc-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 2

“Carol myers tom myers family”

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

EIN
57-1036680
Phone
8436818413

Signing Officer

Name
Pete Ungaro
Title
President
Phone
8436818413
Signed
2014-08-31
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
39
Volunteers
13

Preparer

Preparer
Patrick P Carey Jr CPA
Phone
8436814430
Supplemental Narrative

Additional Explanations

Form 990

“Two members of the board are related by marraige. Thomas myers and dr. Carol myers. Form 990 - part xii - financial statements and reporting - line 2c board selects auditors, reviews drafts and approves changes if necessary.”

Form 990, Page 1, Part I, Line 6

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

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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/ProgramServiceRevenueGrp/Desc2MEMBER EMPLOYMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3PEP POTTERY
IRS990/ProgramServiceRevenueGrp/Desc4COOKING CLASS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111795
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0419722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0437340
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0144136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0120113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0512812
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0530521
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IRS990ScheduleA/Total509Grp/TotalAmt02629763
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02629763
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0384576
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0210692
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0525
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0241882
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt032995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02121
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0625
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025882
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02119
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0275
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4340
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02272
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0181398
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0647
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022717
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0507
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037148
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03529
IRS990ScheduleD/ExpensesSubtotalAmt0422491
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035884
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091609
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0127493
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4664
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7260
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt9165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EMPLOYER CONTRIBUTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SCHWARTZ MC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4UNEMPLOYMENT TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SC PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6HEALTH INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7COLONIAL GUARDIAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8STATION ONE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9EMPLOYEE COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10SC CONTINGENCY ASSESMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc11GRECO MC
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0422013
IRS990ScheduleD/TotalExpensesPerForm990Amt0422491
IRS990ScheduleD/TotalLiabilityAmt082175
IRS990ScheduleD/TotalRevenuePerForm990Amt0474389
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0474389
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07517
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0OYSTER ROAST
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO MEMBERS OF THE BOARD ARE RELATED BY MARRAIGE. THOMAS MYERS AND DR. CAROL MYERS. FORM 990 - PART XII - FINANCIAL STATEMENTS AND REPORTING - LINE 2C BOARD SELECTS AUDITORS, REVIEWS DRAFTS AND APPROVES CHANGES IF NECESSARY.

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$776,640
Liabilities
$84,702
Net assets
$691,938
Revenue
$474,389
Expenses
$422,491
Net income
$51,898
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