Civic Intelligence

Sc Thrive

990 • Fiscal year 2014 • EIN 90-1011409

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

Organization Profilewww.scthrive.org

View Organization Page

2211 Alpine Road ExtColumbia, SC 29223

(800) 726-8774

Siviq Scores

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

Liabilities / Assets

47th percentile

0.16x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$88,433

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

100th percentile

1428%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

5914%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,527,588

Up $1,427,588 (+1428%) from 2013

Net Assets

$1,280,834

No earlier filing loaded for comparison.

Liabilities

Up

$246,754

Up $246,754 from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin80th percentile

Revenue

Up

$6,013,753

Up $5,913,753 (+5914%) from 2013

Expenses

Up

$4,732,919

Up $4,732,919 from 2013

Net Income

Up

$1,280,834

Up $1,180,834 (+1181%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$10M$5.0M$0Assets 2013: $100,000Liabilities 2013: $02013Assets 2014: $1,527,588Liabilities 2014: $246,754Net Assets 2014: $1,280,8342014Assets 2015: $1,849,169Liabilities 2015: $396,238Net Assets 2015: $1,452,9312015Assets 2016: $2,006,248Liabilities 2016: $257,786Net Assets 2016: $1,748,4622016Assets 2017: $2,752,269Liabilities 2017: $750,312Net Assets 2017: $2,001,9572017Assets 2018: $3,110,086Liabilities 2018: $706,901Net Assets 2018: $2,403,1852018Assets 2019: $3,772,520Liabilities 2019: $488,856Net Assets 2019: $3,283,6642019Assets 2020: $9,801,270Liabilities 2020: $4,187,090Net Assets 2020: $5,614,1802020Assets 2021: $8,513,392Liabilities 2021: $2,558,247Net Assets 2021: $5,955,1452021Assets 2022: $9,419,358Liabilities 2022: $2,667,466Net Assets 2022: $6,751,8922022Assets 2023: $9,121,249Liabilities 2023: $2,269,784Net Assets 2023: $6,851,4652023Assets 2024: $9,563,640Liabilities 2024: $2,440,081Net Assets 2024: $7,123,5592024

Highlighted filing

2014

Assets$1,527,588
Liabilities$246,754
Net Assets$1,280,834
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

$15M$10M$5.0M$0Revenue 2013: $100,000Expenses 2013: $0Net Income 2013: $100,0002013Revenue 2014: $6,013,753Expenses 2014: $4,732,919Net Income 2014: $1,280,8342014Revenue 2015: $4,182,035Expenses 2015: $4,009,938Net Income 2015: $172,0972015Revenue 2016: $4,527,729Expenses 2016: $4,232,198Net Income 2016: $295,5312016Revenue 2017: $3,933,974Expenses 2017: $3,680,479Net Income 2017: $253,4952017Revenue 2018: $4,355,571Expenses 2018: $3,949,810Net Income 2018: $405,7612018Revenue 2019: $4,995,129Expenses 2019: $4,119,199Net Income 2019: $875,9302019Revenue 2020: $10,176,300Expenses 2020: $7,837,549Net Income 2020: $2,338,7512020Revenue 2021: $5,957,192Expenses 2021: $5,612,205Net Income 2021: $344,9872021Revenue 2022: $6,795,403Expenses 2022: $6,003,734Net Income 2022: $791,6692022Revenue 2023: $6,506,321Expenses 2023: $6,455,968Net Income 2023: $50,3532023Revenue 2024: $8,063,945Expenses 2024: $7,808,426Net Income 2024: $255,5192024

Highlighted filing

2014

Revenue$6,013,753
Expenses$4,732,919
Net Income$1,280,834
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$6,013,753
Mission and Program Overview

Mission

The organization leads South Carolinians to stability by providing innovative and efficient access to quality of life resources.

Provide training and access to innovative resources and tools to give people in South Carolina the opportunity to improve their financial, health, and household stability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$1,015,063-
Cash and Non-Interest-Bearing Accounts$100,000$172,831▲ $72,831
Accounts Receivable-$32,886-
Land, Buildings, and Equipment, Net-$4,818-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$100,000$1,527,588▲ $1,427,588
Other Assets Total-$301,990-
Liabilities
Other Liabilities-$142,969-
Accounts Payable and Accrued Expenses-$103,785-
Total Liabilities$0$246,754▲ $246,754
Net Assets / Fund Balance
Unrestricted Net Assets$100,000$1,280,834▲ $1,180,834
Total Net Assets Fund Balance$100,000$1,280,834▲ $1,180,834
Total Liabilities and Net Assets / Fund Balance$100,000$1,527,588▲ $1,427,588

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,818$20,163$24,981
Other Assets Org$3,200--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tricia RichardsonExecutive DirectorFT$85,000$3,433$88,433

Board Members and Trustees

NameTitle
Sue-Ann Gerald ShannonChair
Harvey L GallowayVice Chair
Cathy EasleyBoard Member
Graham Adams PhDBoard Member
Sam CookBoard Member
Susan WitkowskiSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$5,918,753
Program Service Revenue
$95,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,761,384
Change in Net Assets
$1,280,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,013,753
Total Revenue per Audited Statements
$6,013,753
Total Revenue per Form 990
$6,013,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,891,048
Salaries, Compensation, and Employee Benefits$841,871
Total Fundraising Expense$17,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$543,673$55,456$6,430$605,559
All Other Expenses$228,216$13,536$1,504$243,256
Other Expenses$148,725$14,873$1,652$165,250
Fees for Services Management-$150,000-$150,000
Travel$120,708$12,071$1,341$134,120
Advertising$95,809$9,580$1,065$106,454
Current Officers, Directors, Trustees, and Key Employees$79,396$8,098$939$88,433
Other Employee Benefits$65,710$6,703$777$73,190
Payroll Taxes$49,545$5,054$586$55,185
Office Expenses$41,313$4,131$459$45,903
Occupancy$31,801$3,180$353$35,334
Pension Plan Contributions$17,511$1,786$207$19,504
Depreciation Depletion-$4,917-$4,917
Total Functional Expenses$4,410,941$304,937$17,041$4,732,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,732,919
Total Expenses per Audited Statements$4,732,919
Total Expenses per Form 990$4,732,919
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$78,842
Due to Partners$64,127
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The Organization pays a management fee to South Carolina Office of Rural Health for the performance of all administrative duties. The total management fee paid to South Carolina Office of Rural Health was $150,000 for the year ended December 31, 2014.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“All members of the Board are given a copy of the 990 for review before the return is finalized.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is voted on by the Board of Directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
SC Thrive
EIN
90-1011409
Phone
8007268774
Address
2211 Alpine Road Ext, Columbia, SC 29223

Signing Officer

Name
Tricia Richardson
Title
Executive Director
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia Richardson
Formed
2013
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
4
Employees
21

Preparer

Firm
The Hobbs Group PA
Address
1704 Laurel Street, Columbia, SC 29201
Preparer
Allyson T DeHart CPA
Phone
8037990555
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Net Assets recognized on PY 990 = -$100000”

Form 990, Part V, Line 1C - Reportable Payments

“The Organization had no reportable payments to a vendor nor did they provide reportable gaming, gambling, or winnings to a prize winner”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has received a determination letter from the Internal Revenue Service (IRS) indicating it is a tax-exempt Organization under Section 501(c) (3) of the Internal Revenue Code and is subject to federal income tax only on unrelated business income. Management is not aware of any transactions which would jeopardize their tax-exempt status.Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and to recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be substantiated upon examination by the IRS. Management has analyzed the tax positions taken by the Organization and has concluded that as of December 31, 2014 there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. U.S. state jurisdictions have statutes of limitations that generally range from three to five years. Currently no audits for any tax periods are in progress.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has received a determination letter from the Internal Revenue Service (IRS) indicating it is a tax-exempt Organization under Section 501(c) (3) of the Internal Revenue Code and is subject to federal income tax only on unrelated business income. Management is not aware of any transactions which would jeopardize their tax-exempt status.Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and to recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be substantiated upon examination by the IRS. Management has analyzed the tax positions taken by the Organization and has concluded that as of December 31, 2014 there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. U.S. state jurisdictions have statutes of limitations that generally range from three to five years. Currently no audits for any tax periods are in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization pays a management fee to South Carolina Office of Rural Health for the performance of all administrative duties. The total management fee paid to South Carolina Office of Rural Health was $150,000 for the year ended December 31, 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members of the Board are given a copy of the 990 for review before the return is finalized.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is voted on by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents, policies, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Net Assets recognized on PY 990 = -$100000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization had no reportable payments to a vendor nor did they provide reportable gaming, gambling, or winnings to a prize winner
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part V, Line 1c - Reportable Payments
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0South Carolina Office of Rural Health
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0571006495
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Improving access to quality healthcare
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0107 Saluda Pointe Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Lexinton
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,527,588
Liabilities
$246,754
Net assets
$1,280,834
Revenue
$6,013,753
Expenses
$4,732,919
Net income
$1,280,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.56$2.44$7.12$8.06$7.81$0.26
2023Detailed filing. Detailed filing data is available for this year.$9.12$2.27$6.85$6.51$6.46$0.05
2022Detailed filing. Detailed filing data is available for this year.$9.42$2.67$6.75$6.80$6.00$0.79
2021Detailed filing. Detailed filing data is available for this year.$8.51$2.56$5.96$5.96$5.61$0.34
2020Detailed filing. Detailed filing data is available for this year.$9.80$4.19$5.61$10.2$7.84$2.34
2019Detailed filing. Detailed filing data is available for this year.$3.77$0.49$3.28$5.00$4.12$0.88
2018Detailed filing. Detailed filing data is available for this year.$3.11$0.71$2.40$4.36$3.95$0.41
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.75$2.00$3.93$3.68$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.26$1.75$4.53$4.23$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.40$1.45$4.18$4.01$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.25$1.28$6.01$4.73$1.28
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.00$0.10