Civic Intelligence

The Family Effect

990 • Fiscal year 2020 • EIN 57-1129751

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

Organization ProfileWWW.FAMILYEFFECT.ORG
1400 Cleveland StreetGreenville, SC 29607

(864) 467-3741

Siviq Scores

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

Liabilities / Assets

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.06x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

4th percentile

-35%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-10%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$557,035

Down $298,597 (-35%) from 2019

Net Assets

Down

$511,552

Down $95,352 (-16%) from 2019

Liabilities

Down

$45,483

Down $203,245 (-82%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin21st percentile

Revenue

Down

$768,021

Down $86,778 (-10%) from 2019

Expenses

Down

$863,373

Down $77,005 (-8.2%) from 2019

Net Income

Down

-$95,352

Down $9,773 (-11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $295,120Liabilities 2011: $125,298Net Assets 2011: $169,8222011Assets 2012: $350,755Liabilities 2012: $112,662Net Assets 2012: $238,0932012Assets 2013: $1,031,483Liabilities 2013: $515,270Net Assets 2013: $516,2132013Assets 2014: $1,511,483Liabilities 2014: $864,801Net Assets 2014: $646,6822014Assets 2015: $1,082,682Liabilities 2015: $88,600Net Assets 2015: $994,0822015Assets 2016: $1,232,484Liabilities 2016: $108,684Net Assets 2016: $1,123,8002016Assets 2017: $1,446,435Liabilities 2017: $464,866Net Assets 2017: $981,5692017Assets 2018: $1,389,375Liabilities 2018: $696,892Net Assets 2018: $692,4832018Assets 2019: $855,632Liabilities 2019: $248,728Net Assets 2019: $606,9042019Assets 2020: $557,035Liabilities 2020: $45,483Net Assets 2020: $511,5522020Assets 2021: $970,704Liabilities 2021: $252,983Net Assets 2021: $717,7212021Assets 2022: $1,092,304Liabilities 2022: $367,504Net Assets 2022: $724,8002022Assets 2023: $1,453,232Liabilities 2023: $289,325Net Assets 2023: $1,163,9072023Assets 2024: $2,037,159Liabilities 2024: $375,718Net Assets 2024: $1,661,4412024

Highlighted filing

2020

Assets$557,035
Liabilities$45,483
Net Assets$511,552
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $291,826Expenses 2011: $169,572Net Income 2011: $122,2542011Revenue 2012: $274,589Expenses 2012: $206,318Net Income 2012: $68,2712012Revenue 2013: $869,332Expenses 2013: $591,212Net Income 2013: $278,1202013Revenue 2014: $786,092Expenses 2014: $655,623Net Income 2014: $130,4692014Revenue 2015: $1,090,638Expenses 2015: $743,238Net Income 2015: $347,4002015Revenue 2016: $1,129,846Expenses 2016: $1,000,128Net Income 2016: $129,7182016Revenue 2017: $698,229Expenses 2017: $840,460Net Income 2017: -$142,2312017Revenue 2018: $595,509Expenses 2018: $884,595Net Income 2018: -$289,0862018Revenue 2019: $854,799Expenses 2019: $940,378Net Income 2019: -$85,5792019Revenue 2020: $768,021Expenses 2020: $863,373Net Income 2020: -$95,3522020Revenue 2021: $755,248Expenses 2021: $549,079Net Income 2021: $206,1692021Revenue 2022: $879,327Expenses 2022: $872,248Net Income 2022: $7,0792022Revenue 2023: $1,509,534Expenses 2023: $1,070,427Net Income 2023: $439,1072023Revenue 2024: $1,216,218Expenses 2024: $718,684Net Income 2024: $497,5342024

Highlighted filing

2020

Revenue$768,021
Expenses$863,373
Net Income-$95,352
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$768,021
Mission and Program Overview

Mission

To reduce addiction as a leading cause of family collapse and harm to children in south carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$855,632$541,258▼ $314,374
Accounts Receivable-$14,777-
Prepaid Expenses and Deferred Charges-$1,000-
Total Assets$855,632$557,035▼ $298,597
Liabilities
Deferred Revenue$221,699--
Accounts Payable and Accrued Expenses$27,029$45,483▲ $18,454
Total Liabilities$248,728$45,483▼ $203,245
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$606,904$511,552▼ $95,352
Total Net Assets Fund Balance$606,904$511,552▼ $95,352
Total Liabilities and Net Assets / Fund Balance$855,632$557,035▼ $298,597
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Kurt RozelskyChair
Katherine Smoak DavisVice Chair
Brandt GilbertBoard Member
Chad PrashadBoard Member
Chip HowardBoard Member
Chris RiordanBoard Member
Dabo Swinney Tracy SwinneyBoard Member
Eric EnglebardtBoard Member
Gary DanielsBoard Member
Hannah Barfield SpellmeyerBoard Member
Jason RichardsBoard Member
Jay AnthonyBoard Member
Joel DouglassBoard Member
Katherine OdomBoard Member
Kathy GaughfBoard Member
Kimberly MacklanburgBoard Member
Michael R FeeBoard Member
Philip Walpole IiiBoard Member
Scott MooreBoard Member
Stephen M GrantBoard Member
Weesie PooleBoard Member
Rebecca MaddoxExecutive Di
Melanie BrakeSecretary
Amanda JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$767,393
Program Service Revenue
$0
Investment Income
$628
Other Revenue
$0
All Other Contributions
$658,277
Change in Net Assets
$-95,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$768,021
Total Revenue per Audited Statements
$768,021
Total Revenue per Form 990
$768,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$808,032
Other Expenses$55,341
Total Fundraising Expense$45,697
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$808,032--$808,032
Conferences and Meetings--$33,976$33,976
Insurance-$5,613-$5,613
Office Expenses-$2,574$493$3,067
Advertising--$3,049$3,049
Travel-$1,054$1,053$2,107
Other Expenses-$112$100$112
Total Functional Expenses$808,032$9,644$45,697$863,373

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$863,373
Total Expenses per Audited Statements$863,373
Total Expenses per Form 990$863,373
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Phoenix CenterGreenville, SC--$808,032
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
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review was or will be conducted by individual authorized to sign the return.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Family Effect
EIN
57-1129751
Phone
8644673741
Address
1400 CLEVELAND STREET, GREENVILLE, SC 29607

Signing Officer

Name
Rebecca Maddox
Title
Executive Director
Phone
8644673741
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Maddox
Formed
2002
Legal Domicile
Sc
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
300

Preparer

Firm
Mckinley Cooper & Co LLC
Address
777 LOWNDES HILL RD BLDG 3 STE 225, GREENVILLE, SC 29607-2131
Preparer
Toni R Mckinley
Phone
8642331800
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization recognizes that the tax benefits from uncertain tax positions only if it is more-likely-than-not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The organization's income tax filings are subject to audit by various taxing authorities. Managment believes the adoption of asc 740-10 resulted in no significant impact to the organization's financial statements.”

Raw XML AppendixShowing 400 of 461 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027029
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045483
IRS990/AccountsReceivableGrp/EOYAmt014777
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO REDUCE ADDICTION AS A LEADING CAUSE OF FAMILY COLLAPSE AND HARM TO CHILDREN IN SOUTH CAROLINA.
IRS990/AdvertisingGrp/FundraisingAmt03049
IRS990/AdvertisingGrp/TotalAmt03049
IRS990/AllOtherContributionsAmt0658277
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GCCADA
IRS990/BooksInCareOfDetail/PhoneNum08644673790
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1948
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029607
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0855632
IRS990/CashNonInterestBearingGrp/EOYAmt0541258
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt033976
IRS990/ConferencesMeetingsGrp/TotalAmt033976
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0767393
IRS990/CYGrantsAndSimilarPaidAmt0808032
IRS990/CYInvestmentIncomeAmt0628
IRS990/CYOtherExpensesAmt055341
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-95352
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0863373
IRS990/CYTotalFundraisingExpenseAmt045697
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0768021
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0221699
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO REDUCE ADDICTION AS A LEADING CAUSE OF FAMILY COLLAPSE AND HARM TO CHILDREN IN SOUTH CAROLINA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0808032
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0109116
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0JAY ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm1MELANIE BRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHERINE SMOAK DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOEL DOUGLASS
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC ENGLEBARDT
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL R FEE
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY GAUGHF
IRS990/Form990PartVIISectionAGrp/PersonNm8BRANDT GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHEN M GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm10CHIP HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm11PHILIP WALPOLE III
IRS990/Form990PartVIISectionAGrp/PersonNm12AMANDA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm13KIMBERLY MACKLANBURG
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHERINE ODOM
IRS990/Form990PartVIISectionAGrp/PersonNm16WEESIE POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm17CHAD PRASHAD
IRS990/Form990PartVIISectionAGrp/PersonNm18JASON RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRIS RIORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm20KURT ROZELSKY
IRS990/Form990PartVIISectionAGrp/PersonNm21HANNAH BARFIELD SPELLMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm22DABO SWINNEY TRACY SWINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm23REBECCA MADDOX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt0808032
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0808032
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0808032
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0768021
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05613
IRS990/InsuranceGrp/TotalAmt05613
IRS990/InvestmentIncomeGrp/ExclusionAmt0628
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0628
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO REDUCE ADDICTION AS A LEADING CAUSE OF FAMILY COLLAPSE AND HARM TO CHILDREN IN SOUTH CAROLINA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0606904
IRS990/NetAssetsOrFundBalancesEOYAmt0511552
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0606904
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0511552
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0493
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02574
IRS990/OfficeExpensesGrp/TotalAmt03067
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DATA PROCESSING
IRS990/OtherExpensesGrp/Desc1BACKGROUND CHECKS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt07026
IRS990/OtherExpensesGrp/FundraisingAmt1100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2112
IRS990/OtherExpensesGrp/TotalAmt07026
IRS990/OtherExpensesGrp/TotalAmt1256
IRS990/OtherExpensesGrp/TotalAmt2135
IRS990/OtherExpensesGrp/TotalAmt3112
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0REBECCA MADDOX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0853981
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0817544
IRS990/PYInvestmentIncomeAmt0818
IRS990/PYOtherExpensesAmt0122834
IRS990/PYRevenuesLessExpensesAmt0-85579
IRS990/PYTotalExpensesAmt0940378
IRS990/PYTotalRevenueAmt0854799
IRS990/ReconcilationRevenueExpnssAmt0-95352
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0767394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0853980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0594200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0696841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01128005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04040420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01841
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05979
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt04040420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0767394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0853980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0594200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0696841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01128005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04040420
IRS990ScheduleA/TotalSupportAmt04046399
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0863373
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0768021
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THAT THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. MANAGMENT BELIEVES THE ADOPTION OF ASC 740-10 RESULTED IN NO SIGNIFICANT IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0863373
IRS990ScheduleD/TotalRevenuePerForm990Amt0768021
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0768021
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0863373
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0808032
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE PHOENIX CENTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01400 CLEVELAND STR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GREENVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029607
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW WAS OR WILL BE CONDUCTED BY INDIVIDUAL AUTHORIZED TO SIGN THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0855632
IRS990/TotalAssetsEOYAmt0557035
IRS990/TotalAssetsGrp/BOYAmt0855632
IRS990/TotalAssetsGrp/EOYAmt0557035
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0767393
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045697
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09644
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0808032
IRS990/TotalFunctionalExpensesGrp/TotalAmt0863373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0248728

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$557,035
Liabilities
$45,483
Net assets
$511,552
Revenue
$768,021
Expenses
$863,373
Net income
-$95,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.38$1.66$1.22$0.72$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.29$1.16$1.51$1.07$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.37$0.72$0.88$0.87$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.25$0.72$0.76$0.55$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$0.77$0.86$0.10
2019Summary only. Only limited summary data is available for this year.$0.86$0.25$0.61$0.85$0.94$0.09
2018Summary only. Only limited summary data is available for this year.$1.39$0.70$0.69$0.60$0.88$0.29
2017Summary only. Only limited summary data is available for this year.$1.45$0.46$0.98$0.70$0.84$0.14
2016Summary only. Only limited summary data is available for this year.$1.23$0.11$1.12$1.13$1.00$0.13
2015Summary only. Only limited summary data is available for this year.$1.08$0.09$0.99$1.09$0.74$0.35
2014Summary only. Only limited summary data is available for this year.$1.51$0.86$0.65$0.79$0.66$0.13
2013Summary only. Only limited summary data is available for this year.$1.03$0.52$0.52$0.87$0.59$0.28
2012Summary only. Only limited summary data is available for this year.$0.35$0.11$0.24$0.27$0.21$0.07
2011Summary only. Only limited summary data is available for this year.$0.30$0.13$0.17$0.29$0.17$0.12