Civic Intelligence

Pee Dee Healthy Start Inc.

990 • Fiscal year 2023 • EIN 58-2282396

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 10, 2024

Organization ProfileN/A
314 West Pine StreetFlorence, SC 29501

(843) 662-1482

Siviq Scores

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

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$95,058

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

92nd percentile

69%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Flat

$107,375

Flat from 2023

Net Assets

Flat

$74,254

Flat from 2023

Liabilities

Flat

$33,121

Flat from 2023

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin44th percentile

Revenue

Flat

$2,836,177

Flat from 2023

Expenses

Flat

$2,792,732

Flat from 2023

Net Income

Flat

$43,445

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $45,535Liabilities 2011: $22,589Net Assets 2011: $22,9462011Assets 2012: $40,451Liabilities 2012: $26,666Net Assets 2012: $13,7852012Assets 2013: $49,912Liabilities 2013: $43,569Net Assets 2013: $6,3432013Assets 2014: $49,235Liabilities 2014: $32,318Net Assets 2014: $16,9172014Assets 2015: $14,409Liabilities 2015: $34,827Net Assets 2015: -$20,4182015Assets 2016: $37,371Liabilities 2016: $11,843Net Assets 2016: $25,5282016Assets 2017: $14,151Liabilities 2017: $69,741Net Assets 2017: -$55,5902017Assets 2018: $9,638Liabilities 2018: $48,112Net Assets 2018: -$38,4742018Assets 2019: $13,181Liabilities 2019: $62,479Net Assets 2019: -$49,2982019Assets 2020: $32,767Liabilities 2020: $199,982Net Assets 2020: -$167,2152020Assets 2021: $70,560Liabilities 2021: $35,876Net Assets 2021: $34,6842021Assets 2022: $63,462Liabilities 2022: $32,653Net Assets 2022: $30,8092022Assets 2023: $107,375Liabilities 2023: $33,121Net Assets 2023: $74,2542023Assets 2023: $107,375Liabilities 2023: $33,121Net Assets 2023: $74,2542023Assets 2024: $44,719Liabilities 2024: $34,301Net Assets 2024: $10,4182024

Highlighted filing

2023

Assets$107,375
Liabilities$33,121
Net Assets$74,254
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $825,286Expenses 2011: $818,765Net Income 2011: $6,5212011Revenue 2012: $790,526Expenses 2012: $799,687Net Income 2012: -$9,1612012Revenue 2013: $993,266Expenses 2013: $1,000,708Net Income 2013: -$7,4422013Revenue 2014: $1,076,278Expenses 2014: $1,065,704Net Income 2014: $10,5742014Revenue 2015: $781,445Expenses 2015: $818,780Net Income 2015: -$37,3352015Revenue 2016: $894,022Expenses 2016: $798,614Net Income 2016: $95,4082016Revenue 2017: $935,194Expenses 2017: $1,016,311Net Income 2017: -$81,1172017Revenue 2018: $1,112,167Expenses 2018: $1,095,051Net Income 2018: $17,1162018Revenue 2019: $1,093,392Expenses 2019: $1,104,216Net Income 2019: -$10,8242019Revenue 2020: $1,606,381Expenses 2020: $1,739,056Net Income 2020: -$132,6752020Revenue 2021: $3,000,313Expenses 2021: $2,798,188Net Income 2021: $202,1252021Revenue 2022: $2,871,284Expenses 2022: $2,875,159Net Income 2022: -$3,8752022Revenue 2023: $2,836,177Expenses 2023: $2,792,732Net Income 2023: $43,4452023Revenue 2023: $2,836,177Expenses 2023: $2,792,732Net Income 2023: $43,4452023Revenue 2024: $2,831,253Expenses 2024: $2,895,089Net Income 2024: -$63,8362024

Highlighted filing

2023

Revenue$2,836,177
Expenses$2,792,732
Net Income$43,445
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 10, 2024
Return Version
2022v5.0
Gross Receipts
$2,836,177
Mission and Program Overview

Mission

The organization is designed to significantly reduce the infant mortality rate in the rural Pee Dee region of SC.

The mission is to improve the health of babies in the pee dee region of south carolina through sustained community driven collaborative services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,180$99,093▲ $43,913
Prepaid Expenses and Deferred Charges$8,282$8,282→ $0
Total Assets$63,462$107,375▲ $43,913
Liabilities
Accounts Payable and Accrued Expenses$32,653$33,121▲ $468
Total Liabilities$32,653$33,121▲ $468
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,809$74,254▲ $43,445
Total Net Assets Fund Balance$30,809$74,254▲ $43,445
Total Liabilities and Net Assets / Fund Balance$63,462$107,375▲ $43,913
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Madie RobinsonExecutive DiFT$95,058$95,058

Board Members and Trustees

NameTitle
Billy D WilliamsChairman
Rev Ernest FriersonVice Chairma
Hattie HughesBoard Member
Joseph KinneyBoard Member
Ulysses SweeneyBoard Member
Janice EaddySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,836,177
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$65,000
Change in Net Assets
$43,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,836,177
Total Revenue per Audited Statements
$2,836,177
Total Revenue per Form 990
$2,836,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,020,288
Other Expenses$772,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,352,084--$1,352,084
Other Employee Benefits$464,544$3,414-$467,958
Information Technology$154,203--$154,203
Payroll Taxes$97,916$7,272-$105,188
Current Officers, Directors, Trustees, and Key Employees-$95,058-$95,058
Office Expenses$79,111--$79,111
Other Expenses$58,645--$58,645
Travel$49,450--$49,450
All Other Expenses$48,567--$48,567
Occupancy$33,944--$33,944
Advertising$6,471--$6,471
Insurance$5,932--$5,932
Total Functional Expenses$2,686,988$105,744$0$2,792,732

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,792,732
Total Expenses per Audited Statements$2,792,732
Total Expenses per Form 990$2,792,732
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
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 18

“Information is available upon request.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Pee Dee Healthy Start Inc
EIN
58-2282396
Phone
8436621482
Address
314 WEST PINE STREET, FLORENCE, SC 29501

Signing Officer

Name
Madie Robinson
Title
Executive Director
Phone
8436621482
Signed
2024-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Madie Robinson
Formed
1996
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
39
Volunteers
40

Preparer

Firm
Mcdowell-pearman LLC
Address
PO BOX 2088, COLUMBIA, SC 29202-2088
Preparer
Ben J Pearman CPA
Phone
8032568800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide a reentry program into society and employment for released previously convicted individuals. It is a reentry program that serves individuals 18-24 years old in the underserved communities of williamsburg, florence, darlington, marion, dillon, and chesterfield counties since 2015. These individuals have also had been involved in the criminal justice system. Therefore, many have had a barrage of barriers to overcome. The dannon project provides a comprehensive approach to assist its participants in combatting impediments to overcome their personal challenges and achieve education, career certification, and gain meaningful employment to succeed in life. The organization served 315 individuals in the year ended 9/30/23.”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of september 30, 2023 that there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROMOTE HEALTHY MARRIAGE AND RESPONSIBLE FATHERHOOD FOR AT RISK FAMILIES. THE ORGANIZATION PROVIDES HEALTHY MARRIAGE AND RELATIONSHIP EDUCATION, SOCIAL CARE AND JOB AND CAREER ADVANCEMENT SERVICES TO ADULT INDIVIDUALS AGES 18 AND OLDER IN FIVE RURAL COMMUNITIES. THE ORGANIZATION SERVED 752 CLIENTS IN THE YEAR ENDED 9/30/23.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE A REENTRY PROGRAM INTO SOCIETY AND EMPLOYMENT FOR RELEASED PREVIOUSLY CONVICTED INDIVIDUALS. IT IS A REENTRY PROGRAM THAT SERVES INDIVIDUALS 18-24 YEARS OLD IN THE UNDERSERVED COMMUNITIES OF WILLIAMSBURG, FLORENCE, DARLINGTON, MARION, DILLON, AND CHESTERFIELD COUNTIES SINCE 2015. THESE INDIVIDUALS HAVE ALSO HAD BEEN INVOLVED IN THE CRIMINAL JUSTICE SYSTEM. THEREFORE, MANY HAVE HAD A BARRAGE OF BARRIERS TO OVERCOME. THE DANNON PROJECT PROVIDES A COMPREHENSIVE APPROACH TO ASSIST ITS PARTICIPANTS IN COMBATTING IMPEDIMENTS TO OVERCOME THEIR PERSONAL CHALLENGES AND ACHIEVE EDUCATION, CAREER CERTIFICATION, AND GAIN MEANINGFUL EMPLOYMENT TO SUCCEED IN LIFE. THE ORGANIZATION SERVED 315 INDIVIDUALS IN THE YEAR ENDED 9/30/23.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2023 THAT THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A REENTRY PROGRAM INTO SOCIETY AND EMPLOYMENT FOR RELEASED PREVIOUSLY CONVICTED INDIVIDUALS. IT IS A REENTRY PROGRAM THAT SERVES INDIVIDUALS 18-24 YEARS OLD IN THE UNDERSERVED COMMUNITIES OF WILLIAMSBURG, FLORENCE, DARLINGTON, MARION, DILLON, AND CHESTERFIELD COUNTIES SINCE 2015. THESE INDIVIDUALS HAVE ALSO HAD BEEN INVOLVED IN THE CRIMINAL JUSTICE SYSTEM. THEREFORE, MANY HAVE HAD A BARRAGE OF BARRIERS TO OVERCOME. THE DANNON PROJECT PROVIDES A COMPREHENSIVE APPROACH TO ASSIST ITS PARTICIPANTS IN COMBATTING IMPEDIMENTS TO OVERCOME THEIR PERSONAL CHALLENGES AND ACHIEVE EDUCATION, CAREER CERTIFICATION, AND GAIN MEANINGFUL EMPLOYMENT TO SUCCEED IN LIFE. THE ORGANIZATION SERVED 315 INDIVIDUALS IN THE YEAR ENDED 9/30/23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/CityNm0FLORENCE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029501
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MADIE ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08436621482
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEE DEE HEALTHY START INC
ReturnHeader/Filer/BusinessNameControlTxt0PEED
ReturnHeader/Filer/EIN0582282396
ReturnHeader/Filer/PhoneNum08436621482
ReturnHeader/Filer/USAddress/AddressLine1Txt0314 WEST PINE STREET
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203355766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDOWELL-PEARMAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2088
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0292022088
ReturnHeader/PreparerPersonGrp/PhoneNum08032568800
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEN J PEARMAN CPA
ReturnHeader/ReturnTs02024-08-07T10:50:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,375
Liabilities
$33,121
Net assets
$74,254
Revenue
$2,836,177
Expenses
$2,792,732
Net income
$43,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.03$0.01$2.83$2.90$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.07$2.84$2.79$0.04
2023Summary only. Only limited summary data is available for this year.$0.11$0.03$0.07$2.84$2.79$0.04
2022Summary only. Only limited summary data is available for this year.$0.06$0.03$0.03$2.87$2.88$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.04$0.03$3.00$2.80$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.20$0.17$1.61$1.74$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.06$0.05$1.09$1.10$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.05$0.04$1.11$1.10$0.02
2017Summary only. Only limited summary data is available for this year.$0.01$0.07$0.06$0.94$1.02$0.08
2016Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.89$0.80$0.10
2015Summary only. Only limited summary data is available for this year.$0.01$0.03$0.02$0.78$0.82$0.04
2014Summary only. Only limited summary data is available for this year.$0.05$0.03$0.02$1.08$1.07$0.01
2013Summary only. Only limited summary data is available for this year.$0.05$0.04$0.01$0.99$1.00$0.01
2012Summary only. Only limited summary data is available for this year.$0.04$0.03$0.01$0.79$0.80$0.01
2011Summary only. Only limited summary data is available for this year.$0.05$0.02$0.02$0.83$0.82$0.01