Civic Intelligence

Midlands Fatherhood Coalition

990 • Fiscal year 2016 • EIN 81-0564753

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 13, 2017

Organization Profilemidlandsfathers,com
1821 Hampton StreetColumbia, SC 29201

(803) 933-0052

Siviq Scores

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

Liabilities / Assets

75th percentile

0.41x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

2.9%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$49,857

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

77%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$163,787

Up $35,051 (+27%) from 2015

Net Assets

Up

$96,599

Up $40,873 (+73%) from 2015

Liabilities

Down

$67,188

Down $5,822 (-8.0%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin53rd percentile

Revenue

Up

$1,390,891

Up $606,494 (+77%) from 2015

Expenses

Up

$1,349,984

Up $559,626 (+71%) from 2015

Net Income

Up

$40,907

Up $46,868 (+786%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2016

Assets$163,787
Liabilities$67,188
Net Assets$96,599
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,390,891
Expenses$1,349,984
Net Income$40,907
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,390,891
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
Land, Buildings, and Equipment, Net$43,953$80,952▲ $36,999
Cash and Non-Interest-Bearing Accounts$21,652$67,239▲ $45,587
Prepaid Expenses and Deferred Charges$2,250$14,065▲ $11,815
Pledges and Grants Receivable$60,881$1,531▼ $59,350
Total Assets$128,736$163,787▲ $35,051
Liabilities
Accounts Payable and Accrued Expenses$25,625$49,635▲ $24,010
Deferred Revenue$47,385$17,553▼ $29,832
Total Liabilities$73,010$67,188▼ $5,822
Net Assets / Fund Balance
Unrestricted Net Assets$55,726$96,599▲ $40,873
Total Net Assets Fund Balance$55,726$96,599▲ $40,873
Total Liabilities and Net Assets / Fund Balance$128,736$163,787▲ $35,051

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$50,560$94,251$144,811
Equipment$30,392$57,129$87,521
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles BrownAssistant DirectorFT$49,857$49,857
Angela T McDuffieExecutive DirectorFT$48,265$48,265

Board Members and Trustees

NameTitle
Wesley S SliceChairman
Barney A GadsonDirector
Charlie Warren JrDirector
Clayton DysonDirector
Ernest Cromartie IIIDirector
Franklin AlexanderDirector
Kenneth A RobinsonDirector
LaCrystal JacksonDirector
Lynn S McDonaldDirector
Mary RawlsDirector
Pendleton GroveDirector
Terry VickersDirector
Andre AndersonSecretary
Chester LeaksTreasurer
Karen Dukes SmithVice Chariman
Revenue and Support

Revenue Composition

Contributions and Grants
$1,390,891
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,390,891
Change in Net Assets
$40,907

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles2$41,010cost
Other Non Cash Contri Table7$18,000cost
Total Noncash Contributions9$59,010-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$884,398
Other Expenses$465,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$641,800--$641,800
Current Officers, Directors, Trustees, and Key Employees$99,510$11,057-$110,567
Payroll Taxes$71,383$7,931-$79,314
Other Employee Benefits$52,717--$52,717
Fees for Services Accounting-$25,625-$25,625
Depreciation Depletion$14,182$7,829-$22,011
Insurance-$4,315-$4,315
Other Expenses$247,394$202-$202
Total Functional Expenses$1,223,990$125,994$0$1,349,984
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
Federal income taxes-
Due to other programs-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
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
1821 Hampton Street, Columbia, SC 29201

Signing Officer

Name
Angela T McDuffie
Title
Executive Director
Phone
8039330052
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela T McDuffie
Formed
2003
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
18

Preparer

Firm
Gary W Suggs CPALLC
Address
6941 N Trenholm Rd Ste D1, Columbia, SC 29206-1715
Preparer
Gary W Suggs
Phone
8033542598
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052717
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052717
IRS990/OtherExpensesGrp/Desc0Direct Participant Assistance
IRS990/OtherExpensesGrp/Desc1Program Purchased Services
IRS990/OtherExpensesGrp/Desc2Purchased Services- Non Program
IRS990/OtherExpensesGrp/Desc3Non Profit Registration
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1202
IRS990/OtherExpensesGrp/ProgramServicesAmt097004
IRS990/OtherExpensesGrp/ProgramServicesAmt1247394
IRS990/OtherExpensesGrp/TotalAmt097004
IRS990/OtherExpensesGrp/TotalAmt1247394
IRS990/OtherExpensesGrp/TotalAmt269035
IRS990/OtherExpensesGrp/TotalAmt3202
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07931
IRS990/PayrollTaxesGrp/ProgramServicesAmt071383
IRS990/PayrollTaxesGrp/TotalAmt079314
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060881
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01531
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014065
IRS990/PrincipalOfficerNm0Angela T McDuffie
IRS990/PriorPeriodAdjustmentsAmt0-34
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0784386
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0270625
IRS990/PYRevenuesLessExpensesAmt0-5961
IRS990/PYSalariesCompEmpBnftPaidAmt0519733
IRS990/PYTotalExpensesAmt0790358
IRS990/PYTotalRevenueAmt0784397
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040907
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01328078
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0784386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0769716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0597980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0600950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0634638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03387670
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03387670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0784386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0769716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0597980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0600950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0634638
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03387670
IRS990ScheduleA/TotalSupportAmt03387670
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/EquipmentGrp/BookValueAmt030392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087521
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050560
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094251
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0144811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to other programs
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080952
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt02
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0cost
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt041010
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt07
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Furniture Computer Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0cost
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt018000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization makes its governing documents and conflict of interest policy and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section c, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0128736
IRS990/TotalAssetsEOYAmt0163787
IRS990/TotalAssetsGrp/BOYAmt0128736
IRS990/TotalAssetsGrp/EOYAmt0163787
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01390891
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01223990
IRS990/TotalFunctionalExpensesGrp/TotalAmt01349984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073010
IRS990/TotalLiabilitiesEOYAmt067188
IRS990/TotalLiabilitiesGrp/BOYAmt073010
IRS990/TotalLiabilitiesGrp/EOYAmt067188
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055726
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096599
IRS990/TotalProgramServiceExpensesAmt01223990
IRS990/TotalReportableCompFromOrgAmt098122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01390891

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,787
Liabilities
$67,188
Net assets
$96,599
Revenue
$1,390,891
Expenses
$1,349,984
Net income
$40,907
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
2016Detailed filing. Detailed filing data is available for this year.$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