Civic Intelligence

5Tht Innovation Group

990 • Fiscal year 2017 • EIN 47-1164981

Jul 01, 2016 to Jun 30, 2017 • Filed on May 23, 2018

Organization Profile
690 Country Club DriveConway, SC 29526

(843) 488-5768

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

$92,656

No earlier filing loaded for comparison.

Net Assets

$92,290

No earlier filing loaded for comparison.

Liabilities

$366

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin77th percentile

Revenue

$225,905

No earlier filing loaded for comparison.

Expenses

$177,327

No earlier filing loaded for comparison.

Net Income

$48,578

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KAssets 2017: $92,656Liabilities 2017: $366Net Assets 2017: $92,2902017Assets 2019: $13,418Liabilities 2019: -$275Net Assets 2019: $13,6932019Assets 2020: $105,159Liabilities 2020: $76,363Net Assets 2020: $28,7962020Assets 2021: $10,441Liabilities 2021: $78,028Net Assets 2021: -$67,5872021

Highlighted filing

2017

Assets$92,656
Liabilities$366
Net Assets$92,290
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $225,905Expenses 2017: $177,327Net Income 2017: $48,5782017Revenue 2019: $90,180Expenses 2019: $156,310Net Income 2019: -$66,1302019Revenue 2020: $143,926Expenses 2020: $128,823Net Income 2020: $15,1032020Revenue 2021: $38,761Expenses 2021: $135,193Net Income 2021: -$96,4322021

Highlighted filing

2017

Revenue$225,905
Expenses$177,327
Net Income$48,578
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 23, 2018
Return Version
2016v3.0
Gross Receipts
$225,905
Mission and Program Overview

Mission

Economic Development through the creation of new technology and local entrepreneuerial ventures

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$43,711$92,290▲ $48,579
Cash and Non-Interest-Bearing Accounts$22,094$71,773▲ $49,679
Land, Buildings, and Equipment, Net$22,918$18,883▼ $4,035
Total Assets$47,012$92,656▲ $45,644
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,301$366▼ $2,935
Total Liabilities$3,301$366▼ $2,935
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,711$92,290▲ $48,579
Total Liabilities and Net Assets / Fund Balance$47,012$92,656▲ $45,644

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,883$18,745$37,628
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael H RobertsPresident
Barbara RitterBoard Member
Becky BooneBoard Member
Billy SmithBoard Member
Chet HosmerBoard Member
James VinsonBoard Member
Robert SkundaBoard Member
Richard GrossBord Member
Tom MulikinSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,071
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,834
All Other Contributions
$205,140
Change in Net Assets
$48,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,948
Salaries, Compensation, and Employee Benefits$45,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$33,407$33,407-$66,814
Other Salaries and Wages$42,154--$42,154
Occupancy$17,743$17,742-$35,485
Depreciation Depletion$8,044--$8,044
Office Expenses$6,417--$6,417
Fees for Services Accounting-$4,628-$4,628
Payroll Taxes$3,225--$3,225
Insurance$1,994$1,115-$3,109
Conferences and Meetings$2,330--$2,330
Travel$1,594--$1,594
Other Expenses$1,369--$1,369
Advertising$411--$411
Fees for Services Legal$325--$325
Total Functional Expenses$120,435$56,892$0$177,327
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 governing body review Part VI line 11

“Copy provided to Executive Director to provide to Board”

Conflict of interest policy compliance Part VI line 12C

“The purpose of the conflict of interest policy is to protect the Nonprofits interests when it is contemplating entering into a transaction or arrangement that might benefit the private interests of an officer or director or might result in a possible excess benefit transaction.”

Governing documents etc available to public Part VI line 19

“Any governing documents, tax returns, etc will be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
5thT Innovation Group
EIN
47-1164981
Address
690 Country Club Drive, Conway, SC 29526

Signing Officer

Name
Michael H Roberts
Title
President
Phone
8433492282
Signed
2018-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael H Roberts
Formed
2014
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
6

Preparer

Firm
Brenda S Tanner Licensed Acctg Prac
Address
690 Country Club Drive, Conway, SC 29526
Preparer
Brenda Tanner
Phone
8434885768
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“$1 increase to net assets or fund balance due to rounding.”

List of other fees for services expenses Part IX line 11G

“$82,468 was paid to an Independent Consultant who filed the Nonprofit Application, located and set up the office for the Nonprofit, located an accountant, assisted with finances of the Nonprofit and served as Interim Executive Director until one could be hired.”

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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/TotalContributionsAmt0223071
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120435
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Michael H Roberts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08433492282
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-23
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ReturnHeader/Filer/EIN0471164981
ReturnHeader/Filer/USAddress/AddressLine1Txt0690 Country Club Drive
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-01
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.220.74.37
ReturnHeader/FilingSecurityInformation/IPDt02018-06-01
ReturnHeader/FilingSecurityInformation/IPTm015:51:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562110162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brenda S Tanner Licensed Acctg Prac
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0690 Country Club Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
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ReturnHeader/PreparerPersonGrp/PhoneNum08434885768
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda Tanner
ReturnHeader/ReturnTs02018-05-30T11:00:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$92,656
Liabilities
$366
Net assets
$92,290
Revenue
$225,905
Expenses
$177,327
Net income
$48,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.78$0.68$0.39$1.35$0.96
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.76$0.29$1.44$1.29$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.14$0.90$1.56$0.66
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.92$2.26$1.77$0.49