Civic Intelligence

Darlington County Disabilities Foundation

990EZ • Fiscal year 2013 • EIN 58-2416514

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 22, 2013

201 N Damascus Church Road29550
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

170%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$97,585

Up $25,518 (+35%) from 2012

Net Assets

Up

$97,585

Up $25,518 (+35%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$34,122

Up $21,481 (+170%) from 2012

Expenses

Up

$16,887

Up $2,284 (+16%) from 2012

Net Income

Up

$17,235

Up $19,197 (+978%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $75,295Liabilities 2011: $1,6152011Assets 2012: $72,067Liabilities 2012: $0Net Assets 2012: $72,0672012Assets 2013: $97,585Liabilities 2013: $0Net Assets 2013: $97,5852013Assets 2014: $145,502Liabilities 2014: $0Net Assets 2014: $145,5022014Assets 2015: $175,915Liabilities 2015: $0Net Assets 2015: $175,9152015Assets 2016: $218,471Liabilities 2016: $0Net Assets 2016: $218,4712016Assets 2017: $209,615Liabilities 2017: $0Net Assets 2017: $209,6152017Assets 2018: $199,748Liabilities 2018: $0Net Assets 2018: $199,7482018Assets 2019: $220,486Liabilities 2019: $0Net Assets 2019: $220,4862019Assets 2020: $155,650Liabilities 2020: $0Net Assets 2020: $155,6502020Assets 2021: $199,463Liabilities 2021: $0Net Assets 2021: $199,4632021Assets 2022: $208,756Liabilities 2022: $0Net Assets 2022: $208,7562022Assets 2023: $182,790Liabilities 2023: $0Net Assets 2023: $182,7902023Assets 2024: $193,590Liabilities 2024: $61,778Net Assets 2024: $131,8122024

Highlighted filing

2013

Assets$97,585
Liabilities$0
Net Assets$97,585

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $2,942Expenses 2011: $11,792Net Income 2011: -$8,8502011Revenue 2012: $12,641Expenses 2012: $14,603Net Income 2012: -$1,9622012Revenue 2013: $34,122Expenses 2013: $16,887Net Income 2013: $17,2352013Revenue 2014: $43,178Expenses 2014: $8,188Net Income 2014: $34,9902014Revenue 2015: $52,150Expenses 2015: $23,490Net Income 2015: $28,6602015Revenue 2016: $56,387Expenses 2016: $9,993Net Income 2016: $46,3942016Revenue 2017: $46,445Expenses 2017: $68,519Net Income 2017: -$22,0742017Revenue 2018: $28,798Expenses 2018: $47,526Net Income 2018: -$18,7282018Revenue 2019: $63,542Expenses 2019: $46,167Net Income 2019: $17,3752019Revenue 2020: $26,631Expenses 2020: $93,052Net Income 2020: -$66,4212020Revenue 2021: $30,935Expenses 2021: $10,122Net Income 2021: $20,8132021Revenue 2022: $26,047Expenses 2022: $0Net Income 2022: $26,0472022Revenue 2023: $17,496Expenses 2023: $52,540Net Income 2023: -$35,0442023Revenue 2024: $6,237Expenses 2024: $3,885Net Income 2024: $2,3522024

Highlighted filing

2013

Revenue$34,122
Expenses$16,887
Net Income$17,235
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide support for the disabled.

Filing and Contact Details

Filer

EIN
58-2416514
Raw XML Appendix214 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY097585
IRS990EZ/ContributionsGiftsGrantsEtc036090
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear017235
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IRS990EZ/ForeignFinancialAccount00
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IRS990EZ/GrossReceipts036815
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GREG ALEXANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HATTIE E HUGHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LAMAR CALDWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHIP AUMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEBBIE FINK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DR JOE MCCULLOUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JENNIFER PERKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7REV TROY SHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JANA E PYE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets08283
IRS990EZ/OtherExpensesTotal0704
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SUPPORT FOR THE DISABLED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PERMIT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO REMAIN IN THEIR HOMES OR LIVE IN COMMUNITIES WITH OTHERS FOR THEIR AGE AND CAPABILITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations016183
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016183
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02693
IRS990EZ/SpecialEventsNetIncomeLoss0-2693
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10201 N DAMASCUS CHURCH ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HARTSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029550
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DARLINGTON COUNTY DISABILITIES AND SPECIAL NEEDS BOARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08433327252
IRS990EZ/TotalAssets/BOY072067
IRS990EZ/TotalAssets/EOY097585
IRS990EZ/TotalExpenses016887
IRS990EZ/TotalProgramServiceExpenses016183
IRS990EZ/TotalRevenue034122
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total05000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear036090
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011037
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02870
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years026185
IRS990ScheduleA/GiftsGrantsContribReceived509/Total077382
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0655
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01604
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01598
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0280
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03082
IRS990ScheduleA/GrossInvestmentIncome509/Total07219
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear070
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0144
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0471
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0685
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0655
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01604
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01598
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0280
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03082
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IRS990ScheduleA/InvestmentIncomePercentage00.08260
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0588
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01480
IRS990ScheduleA/OtherIncome509/Total02068
IRS990ScheduleA/PriorYearSupportPercentage00.74550
IRS990ScheduleA/PriorYrInvestIncomePercentage00.13050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.83640
IRS990ScheduleA/PublicSupportTotal509073067
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/SupportFromDQPsEtc/Total05000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear036160
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year011037
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01344
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02870
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years026656
IRS990ScheduleA/Total509/Total078067
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear036815
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year012641
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02942
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03738
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years031218
IRS990ScheduleA/TotalSupportTotal/Total087354
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 10.. EDWARD JONES 645.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 655.
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 70. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 70.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: SUPPORTING ACTIVITIES FOR INDIVIDUALS WITH DISABILITIES AND SPECIAL NEEDS. GRANTEE NAME: DARLINGTON COUNTY DISABILITIES AND SPECIAL NEEDS GRANTEE NAME: DARLINGTON COUNTY DISABILITIES AND SPECIAL NEEDS. GRANTEE ADDRESS: 201 NORTH DAMASCUS CHURCH ROAD HARTSVILLE, SC 29550. AMOUNT GIVEN: 16,183.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OFFICE EXPENSES. AMOUNT: 550. DESCRIPTION: BANK FEES. AMOUNT: 10. DESCRIPTION: ANGEL TREE GIFTS. AMOUNT: 144. TOTAL TO FORM 990-EZ, LINE 16: 704.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 8,283.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 20
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582416514
ReturnHeader/Filer/Name/BusinessNameLine10DARLINGTON COUNTY DISABILITIES FOUNDATION
ReturnHeader/Filer/NameControl0DARL
ReturnHeader/Filer/Phone08433327252
ReturnHeader/Filer/USAddress/AddressLine10201 N DAMASCUS CHURCH ROAD
ReturnHeader/Filer/USAddress/City0HARTSVILLE
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029550
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-22
ReturnHeader/Officer/Name0GREG ALEXANDER
ReturnHeader/Officer/Phone08433327252
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/PreparerFirm/EIN0570813540
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BURCH OXNER SEALE CO CPA'S PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO DRAWER 4707
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FLORENCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0295024707
ReturnHeader/Preparer/Name0TRACY S HUGGINS CPA
ReturnHeader/Preparer/Phone08436693142
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T11:35:10-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.62$1.32$0.06$0.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.17$0.53$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.26$0.00$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.31$0.10$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.27$0.93$0.66
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.64$0.46$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.29$0.48$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.46$0.69$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.56$0.10$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.52$0.23$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.43$0.08$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.34$0.17$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.13$0.15$0.02
2011Summary only. Only limited summary data is available for this year.$0.75$0.02$0.03$0.12$0.09