Civic Intelligence

Downtown Orangeburg Revitalization Association

990 • Fiscal year 2019 • EIN 57-0979298

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileN/A
P O Box 808Orangeburg, SC 29116

(803) 531-6186

Siviq Scores

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

Liabilities / Assets

64th percentile

0.10x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.10x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

98th percentile

272%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

302%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$778,967

Up $569,407 (+272%) from 2018

Net Assets

Up

$703,814

Up $580,978 (+473%) from 2018

Liabilities

Down

$75,153

Down $11,571 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin97th percentile

Revenue

Up

$727,208

Up $546,178 (+302%) from 2018

Expenses

Down

$146,230

Down $782 (-0.5%) from 2018

Net Income

Up

$580,978

Up $546,960 (+1608%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $191,677Liabilities 2010: $1,017Net Assets 2010: $190,6602010Assets 2011: $183,687Liabilities 2011: $997Net Assets 2011: $182,6902011Assets 2012: $78,856Liabilities 2012: $1,024Net Assets 2012: $77,8322012Assets 2013: $75,410Liabilities 2013: $929Net Assets 2013: $74,4812013Assets 2014: $55,389Liabilities 2014: $789Net Assets 2014: $54,6002014Assets 2015: $30,917Liabilities 2015: $794Net Assets 2015: $30,1232015Assets 2016: $39,807Liabilities 2016: $1,157Net Assets 2016: $38,6502016Assets 2017: $90,139Liabilities 2017: $1,321Net Assets 2017: $88,8182017Assets 2018: $209,560Liabilities 2018: $86,724Net Assets 2018: $122,8362018Assets 2019: $778,967Liabilities 2019: $75,153Net Assets 2019: $703,8142019Assets 2020: $1,087,553Liabilities 2020: $358,924Net Assets 2020: $728,6292020Assets 2021: $1,043,976Liabilities 2021: $338,846Net Assets 2021: $705,1302021Assets 2022: $1,020,131Liabilities 2022: $324,803Net Assets 2022: $695,3282022Assets 2023: $954,689Liabilities 2023: $308,665Net Assets 2023: $646,0242023

Highlighted filing

2019

Assets$778,967
Liabilities$75,153
Net Assets$703,814
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $86,163Expenses 2010: $78,874Net Income 2010: $7,2892010Revenue 2011: $80,875Expenses 2011: $88,845Net Income 2011: -$7,9702011Revenue 2012: $111,000Expenses 2012: $215,858Net Income 2012: -$104,8582012Revenue 2013: $135,537Expenses 2013: $138,888Net Income 2013: -$3,3512013Revenue 2014: $110,361Expenses 2014: $130,242Net Income 2014: -$19,8812014Revenue 2015: $123,956Expenses 2015: $148,433Net Income 2015: -$24,4772015Revenue 2016: $97,767Expenses 2016: $89,240Net Income 2016: $8,5272016Revenue 2017: $189,638Expenses 2017: $139,470Net Income 2017: $50,1682017Revenue 2018: $181,030Expenses 2018: $147,012Net Income 2018: $34,0182018Revenue 2019: $727,208Expenses 2019: $146,230Net Income 2019: $580,9782019Revenue 2020: $175,784Expenses 2020: $155,580Net Income 2020: $20,2042020Revenue 2021: $131,873Expenses 2021: $155,371Net Income 2021: -$23,4982021Revenue 2022: $189,248Expenses 2022: $199,048Net Income 2022: -$9,8002022Revenue 2023: $241,538Expenses 2023: $290,842Net Income 2023: -$49,3042023

Highlighted filing

2019

Revenue$727,208
Expenses$146,230
Net Income$580,978
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$727,208
Mission and Program Overview

Mission

To encourage the development, redevelopment, and improvement of the downtown area in orangeburg, sc

HISTORICAL PRESERVATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$155,585$708,287▲ $552,702
Savings and Temporary Cash Investments-$40,460-
Cash and Non-Interest-Bearing Accounts$46,477$19,759▼ $26,718
Accounts Receivable$2,025$5,100▲ $3,075
Total Assets$209,560$778,967▲ $569,407
Other Assets Total$5,473$5,361▼ $112
Liabilities
Mortgage Notes Payable Secured by Investment Property$70,800$70,800→ $0
Accounts Payable and Accrued Expenses$11,402$0▼ $11,402
Deferred Revenue$3,200$3,000▼ $200
Other Liabilities$1,322$1,353▲ $31
Total Liabilities$86,724$75,153▼ $11,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$122,836$703,814▲ $580,978
Total Net Assets Fund Balance$122,836$703,814▲ $580,978
Total Liabilities and Net Assets / Fund Balance$209,560$778,967▲ $569,407

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$590,217$5,645$595,862
Buildings$66,401$1,822$68,223
Land$51,669-$51,669
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Ladson Beach JrEconomic Development Chair
Lee WilesImmediate Past President
Braxton WannamakerPresident
Kyla FraserVice President
Cal BrunerDirector
Chris WorleyDirector
Curt CampbellDirector
Jacob BurgerDirector
Jeanna ReynoldsDirector
Leigh Ann NewsomeDirector
Mark TrimmerDirector
Russel BlanchardDirector
Tara MccutchenDirector
Wanda OdomDirector
April MilesSecretary
Tijauana HudsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$672,361
Program Service Revenue
$52,266
Investment Income
$4
Other Revenue
$2,577
All Other Contributions
$667,161
Change in Net Assets
$580,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,714
Salaries, Compensation, and Employee Benefits$60,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$52,816--$52,816
Current Officers, Directors, Trustees, and Key Employees$49,493--$49,493
Insurance-$11,477-$11,477
Other Salaries and Wages-$6,643-$6,643
Payroll Taxes$3,786$594-$4,380
Conferences and Meetings-$2,495-$2,495
Office Expenses-$2,039-$2,039
Depreciation Depletion-$2,008-$2,008
Other Expenses-$1,900-$1,900
Fees for Services Accounting-$1,501-$1,501
Travel-$804-$804
All Other Expenses$447$86-$533
Total Functional Expenses$106,542$39,688$0$146,230
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
Payroll Taxes$1,353
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 11B

“The form 990 is reviewed and signed by the organization's executive director. Authority to do so is granted by the governing board.”

Form 990, Part VI, Section C, Line 19

“Not made public but would be provided upon request”

Filing and Contact Details

Filer

Filer Name
Downtown Orangeburg
EIN
57-0979298
Phone
8035316186
Address
P O BOX 808, ORANGEBURG, SC 29116

Signing Officer

Name
Candice Roberson
Title
Executive Director
Phone
8035316186
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candice Roberson
Formed
1993
Legal Domicile
Sc
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
0

Preparer

Firm
Mcgregor & Company Llp
Address
1190 BOULEVARD STREET, ORANGEBURG, SC 29115-4353
Preparer
Elizabeth C Inabinet
Phone
8035361015
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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/OtherLiabilitiesGrp/EOYAmt01353
IRS990/OtherRevenueMiscGrp/BusinessCd0711130
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02577
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02577
IRS990/OtherRevenueTotalAmt02577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06643
IRS990/OtherSalariesAndWagesGrp/TotalAmt06643
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0594
IRS990/PayrollTaxesGrp/ProgramServicesAmt03786
IRS990/PayrollTaxesGrp/TotalAmt04380
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CANDICE ROBERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0PROMOTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052266
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0124743
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt03761
IRS990/PYProgramServiceRevenueAmt052526
IRS990/PYRevenuesLessExpensesAmt0181030
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0181030
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0580978
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054847
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0672361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01103113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0196840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05005
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05455
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.98890
IRS990ScheduleA/PublicSupportTotal170Amt01103113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0672361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01103113
IRS990ScheduleA/TotalSupportAmt01108613
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt066401
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01822
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt068223
IRS990ScheduleD/LandGrp/BookValueAmt051669
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051669
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0590217
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05645
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0595862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0708287
IRS990ScheduleD/TotalLiabilityAmt01353
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND SIGNED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR. AUTHORITY TO DO SO IS GRANTED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT MADE PUBLIC BUT WOULD BE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0209560
IRS990/TotalAssetsEOYAmt0778967
IRS990/TotalAssetsGrp/BOYAmt0209560
IRS990/TotalAssetsGrp/EOYAmt0778967
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0672361
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039688
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106542
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086724
IRS990/TotalLiabilitiesEOYAmt075153
IRS990/TotalLiabilitiesGrp/BOYAmt086724
IRS990/TotalLiabilitiesGrp/EOYAmt075153
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0703814
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0106542
IRS990/TotalProgramServiceRevenueAmt052266
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054847
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0727208
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$778,967
Liabilities
$75,153
Net assets
$703,814
Revenue
$727,208
Expenses
$146,230
Net income
$580,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.31$0.65$0.24$0.29$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.32$0.70$0.19$0.20$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.34$0.71$0.13$0.16$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.36$0.73$0.18$0.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.08$0.70$0.73$0.15$0.58
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.12$0.18$0.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.19$0.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.10$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.12$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$0.11$0.13$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.14$0.14$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.11$0.22$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.08$0.09$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.09$0.08$0.01
Peer Organizations

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