Civic Intelligence

Midlands Fatherhood Coalition

990 • Fiscal year 2017 • EIN 81-0564753

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 01, 2018

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

78th percentile

0.45x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$63,000

Higher top officer pay than 50% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$122,480

Down $41,307 (-25%) from 2016

Net Assets

Down

$67,161

Down $29,438 (-30%) from 2016

Liabilities

Down

$55,319

Down $11,869 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin34th percentile

Revenue

Up

$1,752,491

Up $361,600 (+26%) from 2016

Expenses

Up

$1,781,929

Up $431,945 (+32%) from 2016

Net Income

Down

-$29,438

Down $70,345 (-172%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$122,480
Liabilities$55,319
Net Assets$67,161
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$1,752,491
Expenses$1,781,929
Net Income-$29,438
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$1,752,491
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$80,952$75,508▼ $5,444
Cash and Non-Interest-Bearing Accounts$67,239$26,978▼ $40,261
Pledges and Grants Receivable$1,531$11,411▲ $9,880
Prepaid Expenses and Deferred Charges$14,065$7,200▼ $6,865
Total Assets$163,787$122,480▼ $41,307
Other Assets Total-$1,383-
Liabilities
Accounts Payable and Accrued Expenses$49,635$46,646▼ $2,989
Deferred Revenue$17,553$8,673▼ $8,880
Total Liabilities$67,188$55,319▼ $11,869
Net Assets / Fund Balance
Unrestricted Net Assets$96,599$67,161▼ $29,438
Total Net Assets Fund Balance$96,599$67,161▼ $29,438
Total Liabilities and Net Assets / Fund Balance$163,787$122,480▼ $41,307

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,866$115,445$165,311
Equipment$25,642$67,240$92,882
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela T McDuffieExecutive DirectorFT$63,000$63,000
Charles BrownAssistant DirectorFT$56,000$56,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,752,491
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,337,360
Change in Net Assets
$-29,438

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Cars and Other Vehicles$25,861cost
Total Noncash Contributions$25,861-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,237,697
Other Expenses$544,232
Total Fundraising Expense$3,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$946,191--$946,191
Current Officers, Directors, Trustees, and Key Employees$107,100$11,900-$119,000
Other Employee Benefits$76,330$10,600-$86,930
Payroll Taxes$84,666$910-$85,576
Depreciation Depletion$19,562$11,743-$31,305
Fees for Services Accounting-$26,950-$26,950
Insurance-$3,732-$3,732
All Other Expenses-$238-$238
Other Expenses$266,731$52$3,677$52
Total Functional Expenses$1,612,720$165,532$3,677$1,781,929
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
Audit committee
No
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
Signed
2018-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela T McDuffie
Formed
2003
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
13
Employees
32

Preparer

Firm
Gary W Suggs CPALLC
Address
6941 N Trenholm Rd Ste D-1, Columbia, SC 29206-1715
Preparer
Gary W Suggs
Phone
8033542598
Raw XML AppendixShowing 400 of 434 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt049635
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046646
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To engage fathers in the positive support of their children and enhance community support for fatherhood throughout the Midlands.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01337360
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0238
IRS990/AllOtherExpensesGrp/TotalAmt0238
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Angela T McDuffie
IRS990/BooksInCareOfDetail/PhoneNum08039330052
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01821 Hampton Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067239
IRS990/CashNonInterestBearingGrp/EOYAmt026978
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011900
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0107100
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0119000
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0946191
IRS990/CompDisqualPersonsGrp/TotalAmt0946191
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01752491
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0544232
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-29438
IRS990/CYSalariesCompEmpBnftPaidAmt01237697
IRS990/CYTotalExpensesAmt01781929
IRS990/CYTotalFundraisingExpenseAmt03677
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01752491
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt017553
IRS990/DeferredRevenueGrp/EOYAmt08673
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011743
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019562
IRS990/DepreciationDepletionGrp/TotalAmt031305
IRS990/Desc0Participants gained employment through the Midlands Fatherhood Coalition Program. Participants receive specialized training to become better fathers.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01612720
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026950
IRS990/FeesForServicesAccountingGrp/TotalAmt026950
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14040.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Wesley S Slice
IRS990/Form990PartVIISectionAGrp/PersonNm1Ernest Cromartie III
IRS990/Form990PartVIISectionAGrp/PersonNm2Kenneth A Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm3Mary Rawls
IRS990/Form990PartVIISectionAGrp/PersonNm4Charles Brown
IRS990/Form990PartVIISectionAGrp/PersonNm5Karen Dukes Smith
IRS990/Form990PartVIISectionAGrp/PersonNm6LaCrystal Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm7Andre Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm8Chester Leaks
IRS990/Form990PartVIISectionAGrp/PersonNm9Clayton Dyson
IRS990/Form990PartVIISectionAGrp/PersonNm10Franklin Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm11Brian Mayes
IRS990/Form990PartVIISectionAGrp/PersonNm12Charlie Warren Jr
IRS990/Form990PartVIISectionAGrp/PersonNm13Barney A Gadson
IRS990/Form990PartVIISectionAGrp/PersonNm14Angela T McDuffie
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt456000
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/ReportableCompFromOrgAmt1463000
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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Assistant Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chariman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0415131
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01752491
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03732
IRS990/InsuranceGrp/TotalAmt03732
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0182685
IRS990/LandBldgEquipBasisNetGrp/BOYAmt080952
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075508
IRS990/LandBldgEquipCostOrOtherBssAmt0258193
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To engage fathers in the positive support of their children and enhance community support for fatherhood throughout the Midlands.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt096599
IRS990/NetAssetsOrFundBalancesEOYAmt067161
IRS990/NoncashContributionsAmt025861
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01383
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086930
IRS990/OtherExpensesGrp/Desc0Direct Participant Assistance
IRS990/OtherExpensesGrp/Desc1Program Purchased Services
IRS990/OtherExpensesGrp/Desc2Purchased Services- Non Program
IRS990/OtherExpensesGrp/Desc3Non Profit Registration
IRS990/OtherExpensesGrp/FundraisingAmt03677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152
IRS990/OtherExpensesGrp/ProgramServicesAmt0112140
IRS990/OtherExpensesGrp/ProgramServicesAmt1266731
IRS990/OtherExpensesGrp/TotalAmt0112140
IRS990/OtherExpensesGrp/TotalAmt1266731
IRS990/OtherExpensesGrp/TotalAmt2103084
IRS990/OtherExpensesGrp/TotalAmt352
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0910
IRS990/PayrollTaxesGrp/ProgramServicesAmt084666
IRS990/PayrollTaxesGrp/TotalAmt085576
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01531
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011411
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07200
IRS990/PrincipalOfficerNm0Angela T McDuffie
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01390891
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0465586
IRS990/PYRevenuesLessExpensesAmt040907
IRS990/PYSalariesCompEmpBnftPaidAmt0884398
IRS990/PYTotalExpensesAmt01349984
IRS990/PYTotalRevenueAmt01390891
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29438
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01752491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01390891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0784386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0769716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0597980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05295464
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05295464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01752491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01390891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0784386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0769716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0597980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05295464
IRS990ScheduleA/TotalSupportAmt05295464
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/BookValueAmt025642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092882
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049866
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0115445
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0165311
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/TotalBookValueLandBuildingsAmt075508
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0cost
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt025861
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/TotalAssetsBOYAmt0163787
IRS990/TotalAssetsEOYAmt0122480
IRS990/TotalAssetsGrp/BOYAmt0163787
IRS990/TotalAssetsGrp/EOYAmt0122480
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01752491
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03677
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165532
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01612720
IRS990/TotalFunctionalExpensesGrp/TotalAmt01781929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067188
IRS990/TotalLiabilitiesEOYAmt055319
IRS990/TotalLiabilitiesGrp/BOYAmt067188
IRS990/TotalLiabilitiesGrp/EOYAmt055319
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067161
IRS990/TotalProgramServiceExpensesAmt01612720
IRS990/TotalReportableCompFromOrgAmt0119000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01752491
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122480
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt096599
IRS990/UnrestrictedNetAssetsGrp/EOYAmt067161
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01821 Hampton Street
IRS990/USAddress/CityNm0Columbia
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029201
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,480
Liabilities
$55,319
Net assets
$67,161
Revenue
$1,752,491
Expenses
$1,781,929
Net income
-$29,438
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
2017Detailed filing. Detailed filing data is available for this year.$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