Civic Intelligence

Tri-Development Center Foundation

990 • Fiscal year 2020 • EIN 57-1085830

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-345%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-48%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$386,370

Down $296,170 (-43%) from 2019

Net Assets

Down

$386,100

Down $295,186 (-43%) from 2019

Liabilities

Down

$270

Down $984 (-78%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin3rd percentile

Revenue

Down

$85,450

Down $79,899 (-48%) from 2019

Expenses

Up

$380,636

Up $326,062 (+597%) from 2019

Net Income

Down

-$295,186

Down $405,961 (-366%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$386,370
Liabilities$270
Net Assets$386,100
Open 2020 Filing

Operations Trend

Revenue Growth23rd 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

2020

Revenue$85,450
Expenses$380,636
Net Income-$295,186
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$85,450
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$464,572$176,861▼ $287,711
Savings and Temporary Cash Investments$135,152$141,537▲ $6,385
Other Notes and Loans Receivable, Net$82,816$67,972▼ $14,844
Total Assets$682,540$386,370▼ $296,170
Liabilities
Accounts Payable and Accrued Expenses$1,254$270▼ $984
Total Liabilities$1,254$270▼ $984
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$681,286$386,100▼ $295,186
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$681,286$386,100▼ $295,186
Total Liabilities and Net Assets / Fund Balance$682,540$386,370▼ $296,170
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$79,065
Program Service Revenue
$0
Investment Income
$6,385
Other Revenue
$0
All Other Contributions
$79,065
Change in Net Assets
$-295,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$346,469
Other Expenses$34,167
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$346,469--$346,469
Other Expenses$0$1,607$0$1,607
Office Expenses$346-$0$346
Total Functional Expenses$366,633$14,003$0$380,636
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tri-development Center of Aiken County IncAiken, SC-The purpose of the funds is to remodel an outdated day center to better meet the needs of the individuals served.$346,469
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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 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, Part VI, Section B, Line 11B

“Draft 990 is reviewed by Chairperson prior to issuance.”

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

“Board members receive information annually explaining conflict of interest and sign forms that 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
2021-05-13

Organization Details

Principal Officer
Ralph Courtney
Formed
1999
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 573 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/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Membership/Dues
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21607
IRS990/OtherExpensesGrp/ProgramServicesAmt019818
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt032214
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt21607
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt082816
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt067972
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RALPH COURTNEY
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED ASSISTANCE TO TRI-DEVELOPMENT CENTER WITH RENOVATING A DAY CENTER TO ACCOMMODATE DISABLED INDIVIDUALS WIHT VARYING NEEDS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0346469
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0MISCELLANEOUS OTHER PROGRAM FOR INDIVIDUALS WITH DISABILITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013078
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0141371
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023978
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt052159
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0110775
IRS990/PYSalariesCompEmpBnftPaidAmt02415
IRS990/PYTotalExpensesAmt054574
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0165349
IRS990/ReconcilationRevenueExpnssAmt0-295186
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/BOYAmt0135152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0498248
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02238

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,370
Liabilities
$270
Net assets
$386,100
Revenue
$85,450
Expenses
$380,636
Net income
-$295,186
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