Civic Intelligence

Dominion Family Services Inc.

990 • Fiscal year 2014 • EIN 57-1116846

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileN/A
286 Spring Street29304

(864) 384-8480

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$121,745

Up $10,648 (+9.6%) from 2013

Net Assets

Up

$108,044

Up $19,902 (+23%) from 2013

Liabilities

Down

$13,701

Down $9,254 (-40%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin71st percentile

Revenue

$137,437

No earlier filing loaded for comparison.

Expenses

Down

$117,535

Down $35,117 (-23%) from 2013

Net Income

$19,902

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.0M$500K$0Assets 2011: $211,116Liabilities 2011: $129,184Net Assets 2011: $81,9322011Assets 2012: $212,386Liabilities 2012: $32,352Net Assets 2012: $180,0342012Assets 2013: $111,097Liabilities 2013: $22,955Net Assets 2013: $88,1422013Assets 2014: $121,745Liabilities 2014: $13,701Net Assets 2014: $108,0442014Assets 2015: $106,860Liabilities 2015: $839Net Assets 2015: $106,0212015Assets 2016: $42,270Liabilities 2016: $0Net Assets 2016: $42,2702016Assets 2017: $126,418Liabilities 2017: $02017Assets 2018: $127,466Liabilities 2018: $3,939Net Assets 2018: $123,5272018Assets 2019: $309,142Liabilities 2019: $13,325Net Assets 2019: $295,8172019Assets 2020: $304,933Liabilities 2020: $753Net Assets 2020: $304,1802020Assets 2021: $342,289Liabilities 2021: $3,949Net Assets 2021: $338,3402021Assets 2022: $342,404Liabilities 2022: $2,489Net Assets 2022: $339,9152022Assets 2023: $793,997Liabilities 2023: $2,489Net Assets 2023: $791,5082023Assets 2024: $829,691Liabilities 2024: $2,489Net Assets 2024: $827,2022024

Highlighted filing

2014

Assets$121,745
Liabilities$13,701
Net Assets$108,044
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $238,957Expenses 2011: $215,619Net Income 2011: $23,3382011Revenue 2012: $188,045Expenses 2012: $183,769Net Income 2012: $4,2762012Expenses 2013: $152,6522013Revenue 2014: $137,437Expenses 2014: $117,535Net Income 2014: $19,9022014Revenue 2015: $251,066Expenses 2015: $253,089Net Income 2015: -$2,0232015Revenue 2016: $260,608Expenses 2016: $239,473Net Income 2016: $21,1352016Revenue 2017: $150,353Expenses 2017: $120,799Net Income 2017: $29,5542017Revenue 2018: $547,526Expenses 2018: $395,790Net Income 2018: $151,7362018Revenue 2019: $579,686Expenses 2019: $505,896Net Income 2019: $73,7902019Revenue 2020: $607,582Expenses 2020: $599,219Net Income 2020: $8,3632020Revenue 2021: $632,090Expenses 2021: $597,930Net Income 2021: $34,1602021Revenue 2022: $612,543Expenses 2022: $610,968Net Income 2022: $1,5752022Revenue 2023: $1,101,261Expenses 2023: $649,668Net Income 2023: $451,5932023Revenue 2024: $718,469Expenses 2024: $682,775Net Income 2024: $35,6942024

Highlighted filing

2014

Revenue$137,437
Expenses$117,535
Net Income$19,902
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$137,437
Mission and Program Overview

Mission

To have juveniles transisiton into reasonable young men, making somehting out of their lives, to encourage and promote mutual cooperation, coordination and communication among sc department of juvenile justice, department of social services and all other child care agencies

To shelter and train young women when they leave foster care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$88,142$108,044▲ $19,902
Land, Buildings, and Equipment, Net$108,518$107,573▼ $945
Cash and Non-Interest-Bearing Accounts$2,579$9,082▲ $6,503
Other Notes and Loans Receivable, Net-$5,090-
Total Assets$111,097$121,745▲ $10,648
Liabilities
Accounts Payable and Accrued Expenses$14,948$10,005▼ $4,943
Mortgage Notes Payable Secured by Investment Property$8,007$3,696▼ $4,311
Total Liabilities$22,955$13,701▼ $9,254
Net Assets / Fund Balance
Total Net Assets Fund Balance$88,142$108,044▲ $19,902
Total Liabilities and Net Assets / Fund Balance$111,097$121,745▲ $10,648

Asset Categories

AssetBook ValueDepreciationBasis
Land$98,500-$98,500
Other Land Buildings$5,849$62,920$68,769
Leasehold Improvements-$21,621$21,621
Equipment$3,224$12,561$15,785
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dominion Family Services IncPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$137,437
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,977
Change in Net Assets
$19,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$28,519-$28,519
Other Expenses$12,802--$12,802
Insurance-$10,289-$10,289
Depreciation Depletion-$1,361-$1,361
Fees for Services Accounting-$1,300-$1,300
Occupancy-$1,055-$1,055
Interest-$372-$372
Travel-$208-$208
Total Functional Expenses$74,431$43,104$0$117,535
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“governing body reviews the 990 before filing of the return.”

CEO executive director top management comp Part VI line 15A

“Executive Director reviews and does management control”

Governing documents etc available to public Part VI line 19

“governing documents and financial statements are made available to the public during the tax year”

Filing and Contact Details

Filer

EIN
57-1116846

Signing Officer

Name
Ann Fyall
Title
President
Phone
8643848480
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dominion Family Services Inc
Formed
1998
Legal Domicile
Sc
Voting Board Members
2
Independent Board Members
1
Employees
0
Volunteers
2

Preparer

Preparer
Peggy Coleman
Phone
8645793170
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See Overflow Statement of Functional Exp Column C Line 24ETotal $28,519”

Raw XML Appendix311 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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Elf Systems & Services
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peggy Coleman
ReturnHeader/ReturnTs02014-11-19T00:40:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$121,745
Liabilities
$13,701
Net assets
$108,044
Revenue
$137,437
Expenses
$117,535
Net income
$19,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.72$0.68$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.10$0.65$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.61$0.61$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.63$0.60$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.61$0.60$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.58$0.51$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.55$0.40$0.15
2017Summary only. Only limited summary data is available for this year.$0.13$0.00$0.15$0.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.26$0.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.25$0.25$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.14$0.12$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.09$0.15
2012Summary only. Only limited summary data is available for this year.$0.21$0.03$0.18$0.19$0.18$0.00
2011Summary only. Only limited summary data is available for this year.$0.21$0.13$0.08$0.24$0.22$0.02