Civic Intelligence

Normanthecowcom

990 • Fiscal year 2020 • EIN 85-1859583

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

2 Office Park Ct STE 103Columbia, SC 29223

(803) 765-1695

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

93rd percentile

65%

Higher net margin than 93% 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

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

$203,890

No earlier filing loaded for comparison.

Net Assets

$203,890

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$313,001

No earlier filing loaded for comparison.

Expenses

$109,111

No earlier filing loaded for comparison.

Net Income

$203,890

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2020: $203,890Liabilities 2020: $0Net Assets 2020: $203,8902020Assets 2021: $50,330Liabilities 2021: $0Net Assets 2021: $50,3302021Assets 2022: $20,771Liabilities 2022: $0Net Assets 2022: $20,7712022

Highlighted filing

2020

Assets$203,890
Liabilities$0
Net Assets$203,890

Operations Trend

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

$400K$200K$0-$200KRevenue 2020: $313,001Expenses 2020: $109,111Net Income 2020: $203,8902020Revenue 2021: $5,013Expenses 2021: $158,573Net Income 2021: -$153,5602021Revenue 2022: $0Expenses 2022: $29,559Net Income 2022: -$29,5592022

Highlighted filing

2020

Revenue$313,001
Expenses$109,111
Net Income$203,890
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$313,001
Mission and Program Overview

Mission

To educate people that what we eat impacts human, environmental and animal health and well being

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$203,890-
Total Assets$0$203,890▲ $203,890
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$203,890-
Total Net Assets Fund Balance$0$203,890▲ $203,890
Total Liabilities and Net Assets / Fund Balance$0$203,890▲ $203,890
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan DoranPresident
Patricia M DoranSecretary
John A BrasherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,001
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$313,001
Change in Net Assets
$203,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$106,201--$106,201
Fees for Services Legal-$2,785-$2,785
Fees for Services Other$110$15-$125
Total Functional Expenses$106,311$2,800$0$109,111
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

The President and the Treasurer are married.

Form 990 governing body review Part VI line 11

Board shall review the tax return

Conflict of interest policy compliance Part VI line 12C

Entity has a conflict of interest policy

CEO executive director top management comp Part VI line 15A

Board has a compensation policy

Other officer or key employee compensation Part VI line 15B

Board has policy for determining compensation of officers or key employees

Governing documents etc available to public Part VI line 19

Governing documents available upon request in writing.

Filing and Contact Details

Filer

Filer Name
Normanthecowcom
EIN
85-1859583
Address
2 Office Park Ct STE 103, Columbia, SC 29223

Signing Officer

Name
Sue G Doran
Title
President
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Wayne D Corley CPA LLC
Address
3744 Leaphart Road, West Columbia, SC 29169
Preparer
Wayne D Corley
Phone
8033561855
Raw XML Appendix266 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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