Civic Intelligence

Original Design

990 • Fiscal year 2022 • EIN 86-2391812

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 12, 2023

PO Box 50743Columbia, SC 29250

(864) 921-1898

Siviq Scores

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

Liabilities / Assets

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.14x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-7.5%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

27th percentile

-14%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-8.1%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$99,674

Down $16,480 (-14%) from 2021

Net Assets

Down

$75,172

Down $12,971 (-15%) from 2021

Liabilities

Down

$24,502

Down $3,509 (-13%) from 2021

Revenue

Down

$173,506

Down $15,203 (-8.1%) from 2021

Expenses

Up

$186,477

Up $43,925 (+31%) from 2021

Net Income

Down

-$12,971

Down $59,128 (-128%) from 2021

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

2022

Assets$99,674
Liabilities$24,502
Net Assets$75,172

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

2022

Revenue$173,506
Expenses$186,477
Net Income-$12,971
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 12, 2023
Return Version
2022v5.0
Gross Receipts
$201,469
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$80,142$66,572▼ $13,570
Land, Buildings, and Equipment, Net$35,812$27,854▼ $7,958
Investments in Publicly Traded Securities-$5,000-
Inventories for Sale or Use$200$248▲ $48
Total Assets$116,154$99,674▼ $16,480
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,011$22,499▼ $5,512
Other Liabilities$0$2,003▲ $2,003
Total Liabilities$28,011$24,502▼ $3,509
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,143$75,172▼ $12,971
Total Net Assets Fund Balance$88,143$75,172▼ $12,971
Total Liabilities and Net Assets / Fund Balance$116,154$99,674▼ $16,480

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,854$11,937$39,791
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jay UrichExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Anne BrooksBoard Member
Kellah WebsterBoard Member
Larry ChandlerBoard Member
Tim VaughnBoard Member
Timothy PackerBoard Member
Whittney SullivanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$127,614
Program Service Revenue
$0
Investment Income
$55
Other Revenue
$45,837
All Other Contributions
$127,614
Change in Net Assets
$-12,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,815
Salaries, Compensation, and Employee Benefits$35,662
Total Fundraising Expense$7,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$43,520$10,880-$54,400
Current Officers, Directors, Trustees, and Key Employees$14,400$3,600-$18,000
Other Salaries and Wages$12,102$3,026-$15,128
Advertising$8,402$2,100-$10,502
Depreciation Depletion$6,367$1,592-$7,959
Other Expenses$50,557-$7,873$7,873
Occupancy$6,278$1,570-$7,848
Insurance$3,200$800-$4,000
Fees for Services Accounting$2,434$608-$3,042
Payroll Taxes$2,027$507-$2,534
Fees for Services Other$1,178$295-$1,473
Interest-$1,163-$1,163
Fees for Services Legal-$1,125-$1,125
Office Expenses$698$175-$873
Total Functional Expenses$151,163$27,441$7,873$186,477
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,800
Fundraising Direct Expenses$27,963
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$73,800$73,800$27,963$45,837
Total Events$73,800$73,800$27,963$45,837
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 Tax Payable$2,003
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
PO BOX 50743, COLUMBIA, SC 29250

Signing Officer

Name
Jay Urich
Title
Executive Director
Phone
8649211898
Signed
2023-06-12
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
2
Volunteers
30

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
4060 BARRETT DRIVE, RALEIGH, NC 27609
Preparer
Linwood Faulconer
Phone
9197829265
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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE EXIST TO PROVIDE RESOURCES, OPPORTUNITIES, AND SUPPORTIVE RELATIONSHIPS NECESSARY FOR CHILDREN TO LIVE HEALTHY AND EMPOWERED LIVES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02100
IRS990/AdvertisingGrp/ProgramServicesAmt08402
IRS990/AdvertisingGrp/TotalAmt010502
IRS990/AllOtherContributionsAmt0127614
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JAY URICH
IRS990/BooksInCareOfDetail/PhoneNum08649211898
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01720 ENOREE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029205
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt080142
IRS990/CashNonInterestBearingGrp/EOYAmt066572
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt018000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0127614
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt055
IRS990/CYOtherExpensesAmt0150815
IRS990/CYOtherRevenueAmt045837
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-12971
IRS990/CYSalariesCompEmpBnftPaidAmt035662
IRS990/CYTotalExpensesAmt0186477
IRS990/CYTotalFundraisingExpenseAmt07873
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0173506
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01592
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06367
IRS990/DepreciationDepletionGrp/TotalAmt07959
IRS990/Desc0ORIGINAL DESIGN YEAR LONG MENTORSHIP PROGRAM IS MADE UP OF THREE FULL DAY CAMPS THAT ARE FREE FOR THE CAMPERS, THEIR FAMILIES, AND MENTORS. WE HOLD A CAMP IN THE SPRING, SUMMER, AND WINTER. THE EXPENSES RANGE FROM LODGING, FOOD, EVENTS, SKILL SESSIONS, AND PROVIDING RESOURCES FOR CAMPERS. WE ALSO HAVE OTHER EVENTS WHERE WE GIVE CHRISTMAS GIFTS AWAY AND OTHER COMMUNITY EVENTS ALONG WITH OUR MENTORSHIP PROGRAM. WE BELIEVE THAT CREATING SUSTAINABLE CHANGE IS CREATING RELATIONSHIPS OVER TIME INSTEAD OF PUTTING ALL OF OUR EFFORTS INTO A ONE-TIME EVENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0151163
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0608
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02434
IRS990/FeesForServicesAccountingGrp/TotalAmt03042
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01125
IRS990/FeesForServicesLegalGrp/TotalAmt01125
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt010880
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt043520
IRS990/FeesForServicesManagementGrp/TotalAmt054400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0295
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01178
IRS990/FeesForServicesOtherGrp/TotalAmt01473
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLAH WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm3WHITTNEY SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm5TIMOTHY PACKER
IRS990/Form990PartVIISectionAGrp/PersonNm6JAY URICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt650000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt027963
IRS990/FundraisingGrossIncomeAmt073800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0201469
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0800
IRS990/InsuranceGrp/ProgramServicesAmt03200
IRS990/InsuranceGrp/TotalAmt04000
IRS990/InterestGrp/ManagementAndGeneralAmt01163
IRS990/InterestGrp/TotalAmt01163
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0200
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0248
IRS990/InvestmentIncomeGrp/ExclusionAmt055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05000
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011937
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035812
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027854
IRS990/LandBldgEquipCostOrOtherBssAmt039791
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE EXIST TO PROVIDE RESOURCES, OPPORTUNITIES, AND SUPPORTIVE RELATIONSHIPS FOR CHILDREN THROUGH YEAR LONG PROGRAMMING THAT FOCUSES ON HEALTH, SPORTS, AND FAITH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt028011
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt022499
IRS990/NetAssetsOrFundBalancesBOYAmt088143
IRS990/NetAssetsOrFundBalancesEOYAmt075172
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045837
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045837
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt088143
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt075172
IRS990/NoncashContributionsAmt05000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01570
IRS990/OccupancyGrp/ProgramServicesAmt06278
IRS990/OccupancyGrp/TotalAmt07848
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0175
IRS990/OfficeExpensesGrp/ProgramServicesAmt0698
IRS990/OfficeExpensesGrp/TotalAmt0873
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt07873
IRS990/OtherExpensesGrp/ProgramServicesAmt050557
IRS990/OtherExpensesGrp/TotalAmt050557
IRS990/OtherExpensesGrp/TotalAmt17873
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02003
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012102
IRS990/OtherSalariesAndWagesGrp/TotalAmt015128
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0507
IRS990/PayrollTaxesGrp/ProgramServicesAmt02027
IRS990/PayrollTaxesGrp/TotalAmt02534
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAY URICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0180140
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt095556
IRS990/PYOtherRevenueAmt08563
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt046157
IRS990/PYSalariesCompEmpBnftPaidAmt046996
IRS990/PYTotalExpensesAmt0142552
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0188709
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12971
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0201414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0204915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0480878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0460116
IRS990ScheduleA/SubstantialContributorsTotAmt020762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0201414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0204915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0480878
IRS990ScheduleA/TotalSupportAmt0480939
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/EquipmentGrp/BookValueAmt027854
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027854
IRS990ScheduleD/TotalLiabilityAmt02003
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027963
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045837
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027963
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027963
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0116154
IRS990/TotalAssetsEOYAmt099674
IRS990/TotalAssetsGrp/BOYAmt0116154
IRS990/TotalAssetsGrp/EOYAmt099674
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0127614
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07873
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151163
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028011
IRS990/TotalLiabilitiesEOYAmt024502
IRS990/TotalLiabilitiesGrp/BOYAmt028011
IRS990/TotalLiabilitiesGrp/EOYAmt024502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075172
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0151163
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt045892
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173506
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099674
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.ORIGINALDESIGNSC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY URICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08649211898
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORIGINAL DESIGN
ReturnHeader/Filer/BusinessNameControlTxt0ORIG
ReturnHeader/Filer/EIN0862391812
ReturnHeader/Filer/PhoneNum08649211898
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 50743
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029250
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273858252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEAN DORTON ALLEN FORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04060 BARRETT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027609
ReturnHeader/PreparerPersonGrp/PhoneNum09197829265
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINWOOD FAULCONER
ReturnHeader/ReturnTs02023-06-14T08:51:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0URICH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings