Civic Intelligence

Midlands Fatherhood Coalition

EIN 81-0564753 • 501(c)3 • Columbia, SC

Profile

To engage fathers in the positive support of their children and enhance community support for fatherfood throughout the Midlands.

1420 Colonial Life Blvd W APT Ste 8Columbia, SC 29210

midlandsfathers,com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.56x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

31st percentile

-3.8%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

245%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

44th percentile

4.2%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$683,849

Up $485,780 (+245%) from 2022

Liabilities

Up

$385,004

Up $361,779 (+1558%) from 2022

Net Assets

Up

$298,845

Up $124,001 (+71%) from 2022

Operations
Liabilities / Revenue69th percentileNet Margin31st percentile

Revenue

Up

$1,640,549

Up $65,878 (+4.2%) from 2022

Expenses

Up

$1,703,147

Up $29,342 (+1.8%) from 2022

Net Income

Up

-$62,598

Up $36,536 (+37%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2011: $72,940Liabilities 2011: $50,147Net Assets 2011: $22,7932011Assets 2012: $58,313Liabilities 2012: $45,496Net Assets 2012: $12,8172012Assets 2013: $60,079Liabilities 2013: $52,113Net Assets 2013: $7,9662013Assets 2014: $119,857Liabilities 2014: $58,170Net Assets 2014: $61,6872014Assets 2015: $128,736Liabilities 2015: $73,010Net Assets 2015: $55,7262015Assets 2016: $163,787Liabilities 2016: $67,188Net Assets 2016: $96,5992016Assets 2017: $122,480Liabilities 2017: $55,319Net Assets 2017: $67,1612017Assets 2018: $204,560Liabilities 2018: $122,854Net Assets 2018: $81,7062018Assets 2019: $64,463Liabilities 2019: $73,046Net Assets 2019: -$8,5832019Assets 2020: $341,239Liabilities 2020: $326,833Net Assets 2020: $14,4062020Assets 2021: $263,151Liabilities 2021: $83,561Net Assets 2021: $179,5902021Assets 2022: $198,069Liabilities 2022: $23,225Net Assets 2022: $174,8442022Assets 2023: $683,849Liabilities 2023: $385,004Net Assets 2023: $298,8452023

Highlighted filing

2023

Assets$683,849
Liabilities$385,004
Net Assets$298,845
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $634,638Expenses 2011: $650,097Net Income 2011: -$15,4592011Revenue 2012: $600,950Expenses 2012: $610,926Net Income 2012: -$9,9762012Revenue 2013: $635,138Expenses 2013: $639,989Net Income 2013: -$4,8512013Revenue 2014: $769,716Expenses 2014: $749,562Net Income 2014: $20,1542014Revenue 2015: $784,397Expenses 2015: $790,358Net Income 2015: -$5,9612015Revenue 2016: $1,390,891Expenses 2016: $1,349,984Net Income 2016: $40,9072016Revenue 2017: $1,752,491Expenses 2017: $1,781,929Net Income 2017: -$29,4382017Revenue 2018: $2,022,748Expenses 2018: $2,008,203Net Income 2018: $14,5452018Revenue 2019: $1,823,314Expenses 2019: $1,913,603Net Income 2019: -$90,2892019Revenue 2020: $1,603,476Expenses 2020: $1,580,487Net Income 2020: $22,9892020Revenue 2021: $1,854,703Expenses 2021: $1,689,428Net Income 2021: $165,2752021Revenue 2022: $1,574,671Expenses 2022: $1,673,805Net Income 2022: -$99,1342022Revenue 2023: $1,640,549Expenses 2023: $1,703,147Net Income 2023: -$62,5982023

Highlighted filing

2023

Revenue$1,640,549
Expenses$1,703,147
Net Income-$62,598
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$683,849
Liabilities
$385,004
Net assets
$298,845
Revenue
$1,640,549
Expenses
$1,703,147
Net income
-$62,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.39$0.30$1.64$1.70$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.17$1.57$1.67$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.08$0.18$1.85$1.69$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.33$0.01$1.60$1.58$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.07$0.01$1.82$1.91$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.12$0.08$2.02$2.01$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.06$0.07$1.75$1.78$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.07$0.10$1.39$1.35$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.06$0.78$0.79$0.01
2014Summary only. Only limited summary data is available for this year.$0.12$0.06$0.06$0.77$0.75$0.02
2013Summary only. Only limited summary data is available for this year.$0.06$0.05$0.01$0.64$0.64$0.00
2012Summary only. Only limited summary data is available for this year.$0.06$0.05$0.01$0.60$0.61$0.01
2011Summary only. Only limited summary data is available for this year.$0.07$0.05$0.02$0.63$0.65$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Nov 17, 2023
Return Version
2022v5.0
Gross Receipts
$1,640,549
Mission and Program Overview

Mission

To engage fathers in the positive support of their children and enhance community support for fatherhood throughout the Midlands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,169$206,222▲ $121,053
Land, Buildings, and Equipment, Net$52,581$97,960▲ $45,379
Pledges and Grants Receivable$47,000$19,945▼ $27,055
Prepaid Expenses and Deferred Charges$13,319--
Total Assets$198,069$683,849▲ $485,780
Other Assets Total-$359,722-
Liabilities
Other Liabilities-$371,725-
Accounts Payable and Accrued Expenses$23,225$13,965▼ $9,260
Deferred Revenue-$-686-
Total Liabilities$23,225$385,004▲ $361,779
Net Assets / Fund Balance
Net Assets With Donor Restrictions$94,387$281,008▲ $186,621
Net Assets Without Donor Restrictions$80,457$17,837▼ $62,620
Total Net Assets Fund Balance$174,844$298,845▲ $124,001
Total Liabilities and Net Assets / Fund Balance$198,069$683,849▲ $485,780

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,899$208,884$211,783
Leasehold Improvements$93,905$8,050$101,955
Other Land Buildings$1,156$37,120$38,276
Other Assets Org$18,317--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Angela T McDuffieExecutive DirectorFT$62,354$62,354

Board Members and Trustees

NameTitle
Marc ShookChairman
Andre AndersonVice Chairman
Austin FloydPhdDirector
DaliylS SkinnerDirector
Karen Dukes SmithDirector
Michael JacksonDirector
Mitch RayDirector
Rico ScottDirector
Shawn HelmbachDirector
Tammie GreeneDirector
Will SchenkDirector
Jarrett DowlingSecretary
Tony CarimiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,640,343
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$206
All Other Contributions
$226,789
Change in Net Assets
$-62,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,640,549
Total Revenue per Audited Statements
$1,640,549
Total Revenue per Form 990
$1,640,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,008,108
Other Expenses$695,039
Total Fundraising Expense$107,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$704,401$34,725-$739,126
Payroll Taxes$172,252$11,722-$183,974
Current Officers, Directors, Trustees, and Key Employees$75,008$10,000-$85,008
All Other Expenses$25,630$7,641-$33,271
Depreciation Depletion-$9,220-$9,220
Other Expenses$129,553$-1,691$107,859$-1,691
Total Functional Expenses$1,395,938$199,350$107,859$1,703,147

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,703,147
Total Expenses per Audited Statements$1,703,147
Total Expenses per Form 990$1,703,147
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short-Term Lease Liability-Sumter$162,528
Long-Term Lease Liability-Lexington$81,805
Federal income taxes$65,154
Short-Term Lease Liability-Lexington$44,408
Short-Term Lease Liability-Columbia$17,830
Long-Term Lease Liability-Columbia-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 C, Line 19

“Organization makes its governing documents and conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Midlands Fatherhood Coalition
EIN
81-0564753
Phone
8039330052
Address
1420 Colonial Life Blvd W APT Ste 8, Columbia, SC 29210

Signing Officer

Name
Angela T McDuffie
Title
Chief Executive Officer
Phone
8039330052
Signed
2023-11-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Angela T McDuffie
Formed
2003
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
24

Preparer

Firm
Gary W Suggs CPALLC
Address
6941 N Trenholm Rd Suite D-1, Columbia, SC 29206-1715
Preparer
Gary W Suggs
Phone
8033542598
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“change in temorary restricted net assets of 186,599 addition.”

Raw XML AppendixShowing 400 of 481 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/Form990PartVIISectionAGrp/PersonNm1Marc Shook
IRS990/Form990PartVIISectionAGrp/PersonNm2Andre Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm3Jarrett Dowling
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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IRS990/PrincipalOfficerNm0Angela T McDuffie
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization makes its governing documents and conflict of interest policy and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1change in temorary restricted net assets of 186,599 addition.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false

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