Civic Intelligence

Original Design

990 • Fiscal year 2021 • EIN 86-2391812

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 07, 2022

1720 Enoree AvenueColumbia, SC 29205

(864) 921-1898

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$30,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$116,154

No earlier filing loaded for comparison.

Net Assets

$88,143

No earlier filing loaded for comparison.

Liabilities

$28,011

No earlier filing loaded for comparison.

Revenue

$188,709

No earlier filing loaded for comparison.

Expenses

$142,552

No earlier filing loaded for comparison.

Net Income

$46,157

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 2021: $116,154Liabilities 2021: $28,011Net Assets 2021: $88,1432021Assets 2022: $99,674Liabilities 2022: $24,502Net Assets 2022: $75,1722022Assets 2023: $120,893Liabilities 2023: $19,100Net Assets 2023: $101,7932023Assets 2024: $210,125Liabilities 2024: $11,010Net Assets 2024: $199,1152024

Highlighted filing

2021

Assets$116,154
Liabilities$28,011
Net Assets$88,143

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2021: $188,709Expenses 2021: $142,552Net Income 2021: $46,1572021Revenue 2022: $173,506Expenses 2022: $186,477Net Income 2022: -$12,9712022Revenue 2023: $220,061Expenses 2023: $193,440Net Income 2023: $26,6212023Revenue 2024: $288,390Expenses 2024: $191,068Net Income 2024: $97,3222024

Highlighted filing

2021

Revenue$188,709
Expenses$142,552
Net Income$46,157
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 7, 2022
Return Version
2021v4.2
Gross Receipts
$219,225
Mission and Program Overview

Mission

We exist to provide resources, opportunities, and supportive relationships for children through year long programming that focuses on health, sports, and faith.

We exist to provide resources, opportunities, and supportive relationships necessary for children to live healthy and empowered lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,786$80,142▲ $38,356
Land, Buildings, and Equipment, Net$0$35,812▲ $35,812
Inventories for Sale or Use$200$200→ $0
Total Assets$41,986$116,154▲ $74,168
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$28,011▲ $28,011
Total Liabilities$0$28,011▲ $28,011
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,986$88,143▲ $46,157
Total Net Assets Fund Balance$41,986$88,143▲ $46,157
Total Liabilities and Net Assets / Fund Balance$41,986$116,154▲ $74,168

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,812$3,979$39,791
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jay UrichExecutive DirectorFT$30,500$30,500

Board Members and Trustees

NameTitle
Anne BrooksBoard Member
Daniel WagnerBoard Member
Kellah WebsterBoard Member
Marcus LattimoreBoard Member
Timothy PackerBoard Member
Whittney SullivanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$180,140
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$8,563
All Other Contributions
$180,140
Change in Net Assets
$46,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,556
Salaries, Compensation, and Employee Benefits$46,996
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$24,400$6,100-$30,500
Other Salaries and Wages$13,197$3,299-$16,496
Occupancy$11,061$2,765-$13,826
Fees for Services Legal-$6,305-$6,305
Advertising$4,024$1,006-$5,030
Insurance$3,762$940-$4,702
Depreciation Depletion$3,183$796-$3,979
Fees for Services Other$1,509$377-$1,886
Fees for Services Accounting$560$140-$700
Office Expenses$474$119-$593
Interest-$444-$444
Conferences and Meetings$240$60-$300
Other Expenses$270--$270
Total Functional Expenses$120,201$22,351$0$142,552
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,079
Fundraising Direct Expenses$30,516
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$39,079$39,079$30,516$8,563
Total Events$39,079$39,079$30,516$8,563
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
Backup withholding compliance
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
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

Prior to filing form 990, the executive director and treasurer review a draft of form 990; the form 990 is then distributed to the board for their review and approval. Such approval is formally documented in the board meeting minutes.

Form 990, Part VI, Section C, Line 19

The governing documents and financial statements are not available to the public.

Filing and Contact Details

Filer

Filer Name
Original Design
EIN
86-2391812
Phone
8649211898
Address
1720 ENOREE AVENUE, COLUMBIA, SC 29205

Signing Officer

Name
Jay Urich
Title
Executive Director
Phone
8649211898
Signed
2022-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Urich
Formed
2020
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
25

Preparer

Firm
Koonce Wooten & Haywood Llp
Address
P O BOX 17806, RALEIGH, NC 27619-7806
Preparer
Linwood C Faulconer
Phone
9197829265
Raw XML Appendix361 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING FORM 990, THE EXECUTIVE DIRECTOR AND TREASURER REVIEW A DRAFT OF FORM 990; THE FORM 990 IS THEN DISTRIBUTED TO THE BOARD FOR THEIR REVIEW AND APPROVAL. SUCH APPROVAL IS FORMALLY DOCUMENTED IN THE BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/TotalReportableCompFromOrgAmt030500
IRS990/TotalRevenueGrp/ExclusionAmt08569
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188709
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116154
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01720 ENOREE AVE
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029205
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ORIGINALDESIGN.SC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY URICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08649211898
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORIGINAL DESIGN
ReturnHeader/Filer/BusinessNameControlTxt0ORIG
ReturnHeader/Filer/EIN0862391812
ReturnHeader/Filer/PhoneNum08649211898
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOONCE WOOTEN & HAYWOOD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 17806
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0276197806
ReturnHeader/PreparerPersonGrp/PhoneNum09197829265
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINWOOD C FAULCONER
ReturnHeader/ReturnTs02022-06-21T11:42:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0URICH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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