Civic Intelligence

Downtown Orangeburg Revitalization Association

990 • Fiscal year 2020 • EIN 57-0979298

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

2.04x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

40%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-76%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,087,553

Up $308,586 (+40%) from 2019

Net Assets

Up

$728,629

Up $24,815 (+3.5%) from 2019

Liabilities

Up

$358,924

Up $283,771 (+378%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin62nd percentile

Revenue

Down

$175,784

Down $551,424 (-76%) from 2019

Expenses

Up

$155,580

Up $9,350 (+6.4%) from 2019

Net Income

Down

$20,204

Down $560,774 (-97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$1,087,553
Liabilities$358,924
Net Assets$728,629
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$175,784
Expenses$155,580
Net Income$20,204
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$175,784
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$708,287$1,000,640▲ $292,353
Savings and Temporary Cash Investments$40,460$57,502▲ $17,042
Cash and Non-Interest-Bearing Accounts$19,759$24,961▲ $5,202
Accounts Receivable$5,100$4,450▼ $650
Total Assets$778,967$1,087,553▲ $308,586
Other Assets Total$5,361$0▼ $5,361
Liabilities
Mortgage Notes Payable Secured by Investment Property$70,800$357,435▲ $286,635
Deferred Revenue$3,000--
Other Liabilities$1,353$1,287▼ $66
Accounts Payable and Accrued Expenses-$202-
Total Liabilities$75,153$358,924▲ $283,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$703,814$728,629▲ $24,815
Total Net Assets Fund Balance$703,814$728,629▲ $24,815
Total Liabilities and Net Assets / Fund Balance$778,967$1,087,553▲ $308,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$948,738$10,232$958,970
Land$51,669-$51,669
Other Land Buildings$233$5,800$6,033
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Ladson Beach JrEconomic Development Chair
Kyla FraserPresident
Mark TrimmierVice President
Chris WorleyDirector
Curt CampbellDirector
Jacob BurgerDirector
Jeanna ReynoldsDirector
Jennifer ChapmanDirector
Leigh Ann NewsomeDirector
Linda FischerDirector
Michael BedenbaughDirector
Tara MccutchenDirector
Wanda OdomDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$152,550
Program Service Revenue
$22,832
Investment Income
$2
Other Revenue
$400
All Other Contributions
$133,900
Change in Net Assets
$20,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,772
Salaries, Compensation, and Employee Benefits$55,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,710--$49,710
Advertising$35,055--$35,055
Interest-$11,602-$11,602
Insurance-$9,902-$9,902
Office Expenses-$8,798-$8,798
Depreciation Depletion-$8,565-$8,565
Payroll Taxes$6,098--$6,098
All Other Expenses$510$2,489-$2,999
Other Expenses-$2,763-$2,763
Fees for Services Accounting-$1,442-$1,442
Conferences and Meetings-$19-$19
Total Functional Expenses$91,373$64,207$0$155,580
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$1,287
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candice Roberson
Formed
1993
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
1
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/PYTotalRevenueAmt0727208
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020204
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023234
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0672361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01166643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0192010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt01166643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0672361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067738
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01166643
IRS990ScheduleA/TotalSupportAmt01167116
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/BookValueAmt0948738
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010232
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0958970
IRS990ScheduleD/LandGrp/BookValueAmt051669
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051669
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0233
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01000640
IRS990ScheduleD/TotalLiabilityAmt01287
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/TotalAssetsBOYAmt0778967
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IRS990/TotalAssetsGrp/BOYAmt0778967
IRS990/TotalAssetsGrp/EOYAmt01087553
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0152550
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091373
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155580
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075153
IRS990/TotalLiabilitiesEOYAmt0358924
IRS990/TotalLiabilitiesGrp/BOYAmt075153
IRS990/TotalLiabilitiesGrp/EOYAmt0358924
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0703814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0728629
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt091373
IRS990/TotalProgramServiceRevenueAmt022832
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023234
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175784
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0778967
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01087553
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0308 HEBRON ROAD
IRS990/USAddress/CityNm0LIVINGSTON
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029107
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDICE ROBERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

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Filings

Displayed year

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

Open filing
Assets
$1,087,553
Liabilities
$358,924
Net assets
$728,629
Revenue
$175,784
Expenses
$155,580
Net income
$20,204
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