Civic Intelligence

The Original Six Foundation

990 • Fiscal year 2016 • EIN 45-3709610

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 22, 2016

Post Office Box 2246Columbia, SC 29202-2246

(803) 244-9511

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$839,351

Up $118,177 (+16%) from 2015

Net Assets

Up

$837,902

Up $118,221 (+16%) from 2015

Liabilities

Down

$1,449

Down $44 (-2.9%) from 2015

Revenue

Up

$331,383

Up $76,087 (+30%) from 2015

Expenses

Up

$213,162

Up $132,828 (+165%) from 2015

Net Income

Down

$118,221

Down $56,741 (-32%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $56,585Liabilities 2012: $0Net Assets 2012: $56,5852012Assets 2013: $309,456Liabilities 2013: $2,171Net Assets 2013: $307,2852013Assets 2014: $547,245Liabilities 2014: $2,526Net Assets 2014: $544,7192014Assets 2015: $721,174Liabilities 2015: $1,493Net Assets 2015: $719,6812015Assets 2016: $839,351Liabilities 2016: $1,449Net Assets 2016: $837,9022016Assets 2017: $677,375Liabilities 2017: $2,242Net Assets 2017: $675,1332017Assets 2018: $547,381Liabilities 2018: $1,352Net Assets 2018: $546,0292018Assets 2019: $583,785Liabilities 2019: $1,845Net Assets 2019: $581,9402019Assets 2020: $797,894Liabilities 2020: $3,675Net Assets 2020: $794,2192020Assets 2021: $1,045,508Liabilities 2021: $3,699Net Assets 2021: $1,041,8092021Assets 2022: $1,061,481Liabilities 2022: $4,537Net Assets 2022: $1,056,9442022Assets 2023: $853,522Liabilities 2023: $9,100Net Assets 2023: $844,4222023Assets 2024: $834,605Liabilities 2024: $84Net Assets 2024: $834,5212024

Highlighted filing

2016

Assets$839,351
Liabilities$1,449
Net Assets$837,902

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $112,260Expenses 2012: $55,675Net Income 2012: $56,5852012Expenses 2013: $146,5922013Revenue 2014: $388,791Expenses 2014: $151,357Net Income 2014: $237,4342014Revenue 2015: $255,296Expenses 2015: $80,334Net Income 2015: $174,9622015Revenue 2016: $331,383Expenses 2016: $213,162Net Income 2016: $118,2212016Revenue 2017: $192,421Expenses 2017: $354,345Net Income 2017: -$161,9242017Revenue 2018: $73,256Expenses 2018: $202,564Net Income 2018: -$129,3082018Revenue 2019: $222,192Expenses 2019: $186,587Net Income 2019: $35,6052019Revenue 2020: $590,042Expenses 2020: $377,756Net Income 2020: $212,2862020Revenue 2021: $632,656Expenses 2021: $385,066Net Income 2021: $247,5902021Revenue 2022: $560,504Expenses 2022: $510,724Net Income 2022: $49,7802022Revenue 2023: $623,994Expenses 2023: $823,132Net Income 2023: -$199,1382023Revenue 2024: $971,097Expenses 2024: $985,112Net Income 2024: -$14,0152024

Highlighted filing

2016

Revenue$331,383
Expenses$213,162
Net Income$118,221
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 22, 2016
Return Version
2015v2.1
Gross Receipts
$336,714
Mission and Program Overview

Mission

The mission of the original six foundation is to serve as a catalyst for change by uniting public, private and civic leaders and resources to identify and address the challenging issues facing south carolina's communities with the purpose of leaving the communities feeling empowered and positively impacted.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$719,681$837,902▲ $118,221
Cash and Non-Interest-Bearing Accounts$715,234$833,411▲ $118,177
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$721,174$839,351▲ $118,177
Other Assets Total$5,940$5,940→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,493$1,449▼ $44
Total Liabilities$1,493$1,449▼ $44
Net Assets / Fund Balance
Total Net Assets Fund Balance$719,681$837,902▲ $118,221
Total Liabilities and Net Assets / Fund Balance$721,174$839,351▲ $118,177
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nikki R HaleyChair
Mikee JohnsonVice Chair
Abraham TurnerBoard Member
Anita ZuckerBoard Member
Eleanor KitzmanBoard Member
James T Mclawhorn JrBoard Member
Jimmy JonesBoard Member
Kevin ShwedoBoard Member
Myra FosterBoard Member
Pamela LackeyBoard Member
Patrick MckinneyBoard Member
Robert PaullingBoard Member
Smyth Mckissick IiiBoard Member
Catherine HeigelSecretary
Mike SiskTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,614
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,769
All Other Contributions
$225,909
Change in Net Assets
$118,221

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table24$18,630
Clothing and Household Goods-$12,000
Other Non Cash Contri Table2$4,500
Other Non Cash Contri Table3$2,725
Other Non Cash Contri Table1$1,000
Books and Publications-$939
Food Inventory1$750
Total Noncash Contributions31$40,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,594
Salaries, Compensation, and Employee Benefits$64,568
Total Fundraising Expense$26,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,284$9,685$22,599$64,568
Other Expenses$37,000$109$370$37,000
Fees for Services Accounting$2,175$653$1,523$4,351
Office Expenses$1,071$321$749$2,141
Insurance$607$182$425$1,214
Fees for Services Other$242$73$169$484
Advertising$160$48$112$320
Travel--$126$126
Information Technology$50$15$35$100
Total Functional Expenses$175,968$11,086$26,108$213,162
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,100
Fundraising Direct Expenses$5,331
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste and Golf of Sc$110,805$11,100$5,331$5,769
Total Events$110,805$11,100$5,331$5,769
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
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 B, Line 11

A copy of the 990 is reviewed by the executive board of directors prior to filing.

Form 990, Part VI, Section B, Line 12C

The board reviews the annual disclosures submitted by each member.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, financial statements, and annual form 990 are available upon request.

Filing and Contact Details

Filer

Filer Name
The Original Six Foundation
EIN
45-3709610
Phone
8032449511
Address
POST OFFICE BOX 2246, COLUMBIA, SC 29202-2246

Signing Officer

Name
Mike Sisk
Title
Treasurer
Phone
8032449511
Signed
2016-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikki R Haley
Formed
2011
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
130

Preparer

Firm
Elliott Davis Decosimo Llcpllc
Address
1901 MAIN STREET SUITE 900, COLUMBIA, SC 29201
Preparer
Stacy S Stokes CPA
Phone
8032560002
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IRS990/OtherExpensesGrp/TotalAmt052858
IRS990/OtherExpensesGrp/TotalAmt150000
IRS990/OtherExpensesGrp/TotalAmt237000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NIKKI R HALEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0255296
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt032289
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0174962
IRS990/PYSalariesCompEmpBnftPaidAmt048045
IRS990/PYTotalExpensesAmt080334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0255296
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0118221
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0719681
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0837902
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0225909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0255296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0388791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0404240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01386496
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0735965
IRS990ScheduleA/SubstantialContributorsTotAmt0650531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0225909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0255296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0388791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0404240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01386496
IRS990ScheduleA/TotalSupportAmt01386496
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/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt099705
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt099705
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05331
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE AND GOLF OF SC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0110805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011100
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05769
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05331
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05331
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt0939
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt012000
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0750
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt024
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt23
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SCHOOL AND OFFICE SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1BUILDING SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3SIGNED GUITAR
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt018630
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt14500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt22725
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt31000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0NUMBER OF CONTRIBUTIONS
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS REVIEWED BY THE EXECUTIVE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE ANNUAL DISCLOSURES SUBMITTED BY EACH MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND ANNUAL FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0721174
IRS990/TotalAssetsEOYAmt0839351
IRS990/TotalAssetsGrp/BOYAmt0721174
IRS990/TotalAssetsGrp/EOYAmt0839351
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0325614
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026108
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175968
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01493
IRS990/TotalLiabilitiesEOYAmt01449
IRS990/TotalLiabilitiesGrp/BOYAmt01493
IRS990/TotalLiabilitiesGrp/EOYAmt01449
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0719681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0837902
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0175968
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05769
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

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