Civic Intelligence

5Tht Innovation Group

990 • Fiscal year 2020 • EIN 47-1164981

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 14, 2022

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

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.53x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

684%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

60%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$105,159

Up $91,741 (+684%) from 2019

Net Assets

Up

$28,796

Up $15,103 (+110%) from 2019

Liabilities

Up

$76,363

Up $76,638 (+27868%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin58th percentile

Revenue

Up

$143,926

Up $53,746 (+60%) from 2019

Expenses

Down

$128,823

Down $27,487 (-18%) from 2019

Net Income

Up

$15,103

Up $81,233 (+123%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2020

Assets$105,159
Liabilities$76,363
Net Assets$28,796
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

2020

Revenue$143,926
Expenses$128,823
Net Income$15,103
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 14, 2022
Return Version
2019v5.1
Gross Receipts
$143,926
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$995$96,521▲ $95,526
Rtn Earn Endowment Incm Other Fnds$13,693$28,796▲ $15,103
Land, Buildings, and Equipment, Net$10,423$6,638▼ $3,785
Total Assets$13,418$105,159▲ $91,741
Other Assets Total$2,000$2,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$76,366-
Accounts Payable and Accrued Expenses$-275$-3▲ $272
Total Liabilities$-275$76,363▲ $76,638
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,693$28,796▲ $15,103
Total Liabilities and Net Assets / Fund Balance$13,418$105,159▲ $91,741

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,638$33,821$40,459
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
Chet HosmerBoard Member
Robert SkundaBoard Member
Richard GrossBord Member
Tom MulikinSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,107
Program Service Revenue
$8,700
Investment Income
$0
Other Revenue
$5,119
All Other Contributions
$127,107
Change in Net Assets
$15,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,901
Salaries, Compensation, and Employee Benefits$5,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$41,100$41,100-$82,200
Occupancy$13,284$13,284-$26,568
Other Salaries and Wages$5,501--$5,501
Depreciation Depletion$3,785--$3,785
Insurance-$2,867-$2,867
Fees for Services Accounting-$2,805-$2,805
Conferences and Meetings$768--$768
Other Expenses$695$50-$695
Payroll Taxes$421--$421
Office Expenses$416--$416
Advertising$259--$259
Total Functional Expenses$68,717$60,106$0$128,823
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael H Roberts
Formed
2014
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

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

Additional Explanations

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

“$1 decrease 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.”

Raw XML Appendix373 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/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013418
IRS990/TotalAssetsEOYAmt0105159
IRS990/TotalAssetsGrp/BOYAmt013418
IRS990/TotalAssetsGrp/EOYAmt0105159
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130107
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068717
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-275
IRS990/TotalLiabilitiesEOYAmt076363
IRS990/TotalLiabilitiesGrp/BOYAmt0-275
IRS990/TotalLiabilitiesGrp/EOYAmt076363
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028796
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt068717
IRS990/TotalProgramServiceRevenueAmt08700
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013819
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143926
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105159
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01119 Third Avenue
IRS990/USAddress/CityNm0Conway
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029526
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael H Roberts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08433492282
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt05thT Innovation Group
ReturnHeader/Filer/BusinessNameControlTxt05THT
ReturnHeader/Filer/EIN0471164981
ReturnHeader/Filer/USAddress/AddressLine1Txt0690 Country Club Drive
ReturnHeader/Filer/USAddress/CityNm0Conway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029526
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562110162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brenda S Tanner Acctg Practitioner
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0690 Country Club Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029526
ReturnHeader/PreparerPersonGrp/PhoneNum08434885768
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda S Tanner
ReturnHeader/ReturnTs02022-11-14T15:49:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,159
Liabilities
$76,363
Net assets
$28,796
Revenue
$143,926
Expenses
$128,823
Net income
$15,103
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