Civic Intelligence

Programs for Exceptional People

990 • Fiscal year 2014 • EIN 57-1036680

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 12, 2015

Organization ProfileWWW.PEPHHI.ORG
10 Oak Park Drive Bldg C-1 Box 2Hilton Head Island, SC 29926

(843) 681-8413

Siviq Scores

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

Liabilities / Assets

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.14x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

25th percentile

-4.7%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$740,488

Down $36,152 (-4.7%) from 2013

Net Assets

Down

$672,155

Down $19,783 (-2.9%) from 2013

Liabilities

Down

$68,333

Down $16,369 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin42nd percentile

Revenue

Up

$487,579

Up $13,190 (+2.8%) from 2013

Expenses

Up

$485,138

Up $62,647 (+15%) from 2013

Net Income

Down

$2,441

Down $49,457 (-95%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2014

Assets$740,488
Liabilities$68,333
Net Assets$672,155
Open 2014 Filing

Operations Trend

Revenue Growth47th 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

2014

Revenue$487,579
Expenses$485,138
Net Income$2,441
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 12, 2015
Return Version
2014v5.0
Gross Receipts
$503,271
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$422,013$411,403▼ $10,610
Investments in Publicly Traded Securities$241,882$224,179▼ $17,703
Cash and Non-Interest-Bearing Accounts$76,843$66,659▼ $10,184
Accounts Receivable$23,104$30,497▲ $7,393
Prepaid Expenses and Deferred Charges$12,163$7,256▼ $4,907
Intangible Assets$635$494▼ $141
Total Assets$776,640$740,488▼ $36,152
Liabilities
Mortgage Notes Payable Secured by Investment Property-$61,622-
Other Liabilities$82,175$5,692▼ $76,483
Accounts Payable and Accrued Expenses$2,527$1,019▼ $1,508
Total Liabilities$84,702$68,333▼ $16,369
Net Assets / Fund Balance
Unrestricted Net Assets$450,057$447,976▼ $2,081
Permanently Rstr Net Assets$239,824$222,118▼ $17,706
Temporarily Rstr Net Assets$2,058$2,061▲ $3
Total Net Assets Fund Balance$691,938$672,155▼ $19,783
Total Liabilities and Net Assets / Fund Balance$776,640$740,488▼ $36,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$380,762$170,219$550,981
Other Land Buildings$29,592$97,901$127,493
Equipment$1,049$2,480$3,529

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$218,355-▲ $6,220-$222,118
2013$210,692$525▲ $32,707-$239,823
2012$196,306$625▲ $25,882-$210,692
2011$202,490$275▼ $4,340-$196,306
2010$181,398$647▲ $22,717-$202,490
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Pete UngaroPresident
Dr Carol MyersVice President
Nanci SheppardDirector
Robert BidwellDirector
Ron WinarchickDirector
William HarkinsDirector
Cynthia FaulknerSecretary
Richard GraffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,970
Program Service Revenue
$78,258
Investment Income
$4,534
Other Revenue
$56,817
All Other Contributions
$81,850
Change in Net Assets
$2,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$487,579
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,693
Total Revenue per Audited Statements
$503,272
Total Revenue per Form 990
$487,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,545
Other Expenses$156,593
Total Fundraising Expense$6,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,115$20,528$2,572$265,215
Payroll Taxes$34,021$2,884$362$37,267
Insurance$25,133$2,900-$28,033
Other Employee Benefits$23,793$1,940$330$26,063
Depreciation Depletion$21,461$1,042-$22,503
Office Expenses$7,139$2,964$2,784$12,887
Fees for Services Accounting-$9,616-$9,616
Other Expenses$6,062$1,000-$6,062
Interest-$3,931-$3,931
Occupancy$2,691$644-$3,335
Information Technology$2,545$636-$3,181
All Other Expenses$1,780$746-$2,526
Total Functional Expenses$427,297$51,793$6,048$485,138

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$500,831
Expenses per Audited Statements$485,138
Total Expenses per Form 990$485,138
Expenses Not Reported on Form 990$15,693
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,509
Fundraising Direct Expenses$15,692
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$66,436$66,436$14,111$52,325
Putt Putt for Pep$5,943$5,943$1,363$4,580
Total Events$72,509$72,509$15,692$56,817
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$2,264
Health Insurance Payable$2,259
Unemployment Taxes Payable$1,169
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 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, Part VI, Section B, Line 11

“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, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Programs for Exceptional People
EIN
57-1036680
Phone
8436818413
Address
10 OAK PARK DRIVE BLDG C-1 BOX 2, HILTON HEAD ISLAND, SC 29926

Signing Officer

Name
Pete Ungaro
Title
President
Phone
8436818413
Signed
2015-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DR PARTICIA O'CONNOR-FOR
Formed
1995
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
53
Volunteers
25

Preparer

Firm
Websterrogers Llp
Address
PO BOX 1999, BLUFFTON, SC 29910
Preparer
Steven E Miller
Phone
8437068440
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“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.”

Form 990, Part XII, Line 2C

“The board selects auditors, reviews drafts, and approves changes if necessary.”

Financial Statement Notes

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses”

Schedule D, Part IV, Column A

“There was a prior period adjustment for endowmwnt funds that are third party funds held by the community foundation of the lowcountry for the benefit of the organization. The beginning balance was adjusted for the prior period adjustment of -$21,468.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt026063
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11000
IRS990/OtherExpensesGrp/ProgramServicesAmt039706
IRS990/OtherExpensesGrp/ProgramServicesAmt111850
IRS990/OtherExpensesGrp/ProgramServicesAmt29001
IRS990/OtherExpensesGrp/ProgramServicesAmt36062
IRS990/OtherExpensesGrp/TotalAmt039706
IRS990/OtherExpensesGrp/TotalAmt114812
IRS990/OtherExpensesGrp/TotalAmt210001
IRS990/OtherExpensesGrp/TotalAmt36062
IRS990/OtherLiabilitiesGrp/BOYAmt082175
IRS990/OtherLiabilitiesGrp/EOYAmt05692
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02572
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242115
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265215
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0362
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02884
IRS990/PayrollTaxesGrp/ProgramServicesAmt034021
IRS990/PayrollTaxesGrp/TotalAmt037267
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0239824
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0222118
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012163
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07256
IRS990/PrincipalOfficerNm0DR PARTICIA O'CONNOR-FOR
IRS990/PriorPeriodAdjustmentsAmt0-22224
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc1RECREATION & RESPITE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER EMPLOYMENT REVE
IRS990/ProgramServiceRevenueGrp/Desc3PEP POTTERY
IRS990/ProgramServiceRevenueGrp/Desc4COOKING CLASS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4255
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0346192
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032297
IRS990/PYOtherExpensesAmt0126337
IRS990/PYOtherRevenueAmt039878
IRS990/PYProgramServiceRevenueAmt056022
IRS990/PYRevenuesLessExpensesAmt051898
IRS990/PYSalariesCompEmpBnftPaidAmt0296154
IRS990/PYTotalExpensesAmt0422491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0474389
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02441
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt082792
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0347970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0399958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0402162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0419722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0437340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02007152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0155301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0144136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0580457
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02587609
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0503271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0544094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0522275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0487448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0530521
IRS990ScheduleA/Total509Grp/TotalAmt02587609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0503271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0544094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0522275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0487448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0530521
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02587609
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0380762
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0170219
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0550981
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02457
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0218355
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0222118
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06220
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04101
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0210692
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0525
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0239823
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032707
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02121
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0196306
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0625
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0210692
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025882
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02119
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0202490
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0275
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0196306
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4340
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02272
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0181398
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0647
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0202490
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022717
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02480
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03529
IRS990ScheduleD/ExpensesNotReportedAmt015693
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0485138
IRS990ScheduleD/OtherExpensesIncludedAmt015693
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029592
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097901
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0127493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEMPLOYMENT TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HEALTH INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherRevenueAmt015693
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt015693
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0487579
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/ExplanationTxt1FUNDRAISING DIRECT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING DIRECT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THERE WAS A PRIOR PERIOD ADJUSTMENT FOR ENDOWMWNT FUNDS THAT ARE THIRD PARTY FUNDS HELD BY THE COMMUNITY FOUNDATION OF THE LOWCOUNTRY FOR THE BENEFIT OF THE ORGANIZATION. THE BEGINNING BALANCE WAS ADJUSTED FOR THE PRIOR PERIOD ADJUSTMENT OF -$21,468.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$740,488
Liabilities
$68,333
Net assets
$672,155
Revenue
$487,579
Expenses
$485,138
Net income
$2,441
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