Civic Intelligence

Tri-Development Center Foundation

990 • Fiscal year 2018 • EIN 57-1085830

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 15, 2019

Organization Profile
PO Box 698Aiken, SC 29802

(803) 642-8800

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

67th percentile

9.2%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$572,425

Up $48,240 (+9.2%) from 2017

Net Assets

Up

$570,511

Up $48,895 (+9.4%) from 2017

Liabilities

Down

$1,914

Down $655 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin92nd percentile

Revenue

Down

$93,893

Down $21,069 (-18%) from 2017

Expenses

Down

$44,998

Down $59,262 (-57%) from 2017

Net Income

Up

$48,895

Up $38,193 (+357%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$800K$600K$400K$200K$0Assets 2011: $355,410Liabilities 2011: $3,635Net Assets 2011: $351,7752011Assets 2012: $391,659Liabilities 2012: $1,085Net Assets 2012: $390,5742012Assets 2013: $467,649Liabilities 2013: $3,839Net Assets 2013: $463,8102013Assets 2014: $535,258Liabilities 2014: $6,959Net Assets 2014: $528,2992014Assets 2015: $464,268Liabilities 2015: $2,016Net Assets 2015: $462,2522015Assets 2016: $513,410Liabilities 2016: $2,496Net Assets 2016: $510,9142016Assets 2017: $524,185Liabilities 2017: $2,569Net Assets 2017: $521,6162017Assets 2018: $572,425Liabilities 2018: $1,914Net Assets 2018: $570,5112018Assets 2019: $682,540Liabilities 2019: $1,254Net Assets 2019: $681,2862019Assets 2020: $386,370Liabilities 2020: $270Net Assets 2020: $386,1002020Assets 2021: $465,561Liabilities 2021: $1,476Net Assets 2021: $464,0852021Assets 2022: $562,001Liabilities 2022: $301Net Assets 2022: $561,7002022Assets 2023: $564,373Liabilities 2023: $887Net Assets 2023: $563,4862023Assets 2024: $529,494Liabilities 2024: $7,207Net Assets 2024: $522,2872024

Highlighted filing

2018

Assets$572,425
Liabilities$1,914
Net Assets$570,511
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$400K$200K$0-$200K-$400KExpenses 2011: $58,4022011Revenue 2012: $84,620Expenses 2012: $45,821Net Income 2012: $38,7992012Expenses 2013: $48,2622013Revenue 2014: $104,555Expenses 2014: $40,066Net Income 2014: $64,4892014Revenue 2015: $110,296Expenses 2015: $176,343Net Income 2015: -$66,0472015Revenue 2016: $92,746Expenses 2016: $44,084Net Income 2016: $48,6622016Revenue 2017: $114,962Expenses 2017: $104,260Net Income 2017: $10,7022017Revenue 2018: $93,893Expenses 2018: $44,998Net Income 2018: $48,8952018Revenue 2019: $165,349Expenses 2019: $54,574Net Income 2019: $110,7752019Revenue 2020: $85,450Expenses 2020: $380,636Net Income 2020: -$295,1862020Revenue 2021: $117,636Expenses 2021: $39,651Net Income 2021: $77,9852021Revenue 2022: $127,755Expenses 2022: $30,140Net Income 2022: $97,6152022Revenue 2023: $75,647Expenses 2023: $73,861Net Income 2023: $1,7862023Revenue 2024: $94,943Expenses 2024: $136,142Net Income 2024: -$41,1992024

Highlighted filing

2018

Revenue$93,893
Expenses$44,998
Net Income$48,895
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 15, 2019
Return Version
2017v2.0
Gross Receipts
$93,893
Mission and Program Overview

Mission

To assist tri-development center in improving the quality of life of people with disabilities in aiken county and in preventing disabilities whenever possible.

To support disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$292,966$362,353▲ $69,387
Savings and Temporary Cash Investments$121,190$111,175▼ $10,015
Other Notes and Loans Receivable, Net$110,029$98,897▼ $11,132
Total Assets$524,185$572,425▲ $48,240
Liabilities
Accounts Payable and Accrued Expenses$2,569$1,914▼ $655
Total Liabilities$2,569$1,914▼ $655
Net Assets / Fund Balance
Unrestricted Net Assets$521,616$570,511▲ $48,895
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$521,616$570,511▲ $48,895
Total Liabilities and Net Assets / Fund Balance$524,185$572,425▲ $48,240
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Paul DurbanChairman
Ralph CourtneyPresident and CEO
Pam SticklerVice Chair
Al SpackMember
Bob HooknessMember
Delano KnightMember
Joann GlassMember
Joann MauriceSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,655
Program Service Revenue
$0
Investment Income
$2,238
Other Revenue
$0
All Other Contributions
$91,655
Change in Net Assets
$48,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,645
Salaries, Compensation, and Employee Benefits$2,353
Total Fundraising Expense$52
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$1,773$0$1,773
Insurance$0$490$0$490
Other Employee Benefits$0$427$0$427
Payroll Taxes$0$153$0$153
All Other Expenses-$150-$150
Other Expenses$0$0$52$52
Fees for Services Accounting$0$38$0$38
Travel$0$27$0$27
Total Functional Expenses$41,888$3,058$52$44,998
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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 11B

“Draft 990 reviewed by Chairperson prior to issuance”

Form 990, Part VI, Section B, Line 12C

“Annually send board members information explaining conflict of interest and have them sign forms that indicates no conflict of interest exists.”

Form 990, Part VI, Section C, Line 19

“The 990 is made available upon request and the conflict of interest is completed annually.”

Filing and Contact Details

Filer

Filer Name
Tri-development Center Foundation
EIN
57-1085830
Phone
8036428800
Address
PO Box 698, Aiken, SC 29802

Signing Officer

Name
Ralph Courtney
Title
Executive Director
Phone
8036428800
Signed
2019-01-15

Organization Details

Principal Officer
Ralph Courtney
Formed
1999
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 36

“The agency reimbursed the related agency Tri-Development Center of Aiken County, Inc for salaries, taxes, benefits, and insurance paid.”

Raw XML AppendixShowing 400 of 525 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/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED INDIVIDUALS WITH DISABILITIES TO PARTICIPATE AT CAMP HOPE WITH THEIR PEERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05194
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0MISCELLANEOUS OTHER PROGRAM FOR INDIVIDUALS WITH DISABILITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010754
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED INDIVIDUALS WITH DISABILTIES AN ABILITY TO WORK IN THE COMMUNITY PERFORMING YARD CARE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03287
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0109836
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05126
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0101907
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010702
IRS990/PYSalariesCompEmpBnftPaidAmt02353
IRS990/PYTotalExpensesAmt0104260
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0114962
IRS990/ReconcilationRevenueExpnssAmt048895
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0459381
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014755
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88949
IRS990ScheduleA/PublicSupportPY170Pct00.86680
IRS990ScheduleA/PublicSupportTotal170Amt0459381
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0459381
IRS990ScheduleA/TotalSupportAmt0516453
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd01

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$572,425
Liabilities
$1,914
Net assets
$570,511
Revenue
$93,893
Expenses
$44,998
Net income
$48,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.29$0.07$5.22$0.95$1.36$0.41
2023Detailed filing. Detailed filing data is available for this year.$5.64$0.01$5.63$0.76$0.74$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$1.28$0.30$0.98
2021Detailed filing. Detailed filing data is available for this year.$4.66$0.01$4.64$1.18$0.40$0.78
2020Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.85$3.81$2.95
2019Detailed filing. Detailed filing data is available for this year.$6.83$0.01$6.81$1.65$0.55$1.11
2018Detailed filing. Detailed filing data is available for this year.$5.72$0.02$5.71$0.94$0.45$0.49
2017Detailed filing. Detailed filing data is available for this year.$5.24$0.03$5.22$1.15$1.04$0.11
2016Summary only. Only limited summary data is available for this year.$5.13$0.02$5.11$0.93$0.44$0.49
2015Summary only. Only limited summary data is available for this year.$4.64$0.02$4.62$1.10$1.76$0.66
2014Summary only. Only limited summary data is available for this year.$5.35$0.07$5.28$1.05$0.40$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.04$4.64$0.48
2012Summary only. Only limited summary data is available for this year.$3.92$0.01$3.91$0.85$0.46$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.04$3.52$0.58