Civic Intelligence

Sc Thrive

990 • Fiscal year 2015 • EIN 90-1011409

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 13, 2016

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

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.09x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

55th percentile

4.1%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,849,169

Up $321,581 (+21%) from 2014

Net Assets

Up

$1,452,931

Up $172,097 (+13%) from 2014

Liabilities

Up

$396,238

Up $149,484 (+61%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin55th percentile

Revenue

Down

$4,182,035

Down $1,831,718 (-30%) from 2014

Expenses

Down

$4,009,938

Down $722,981 (-15%) from 2014

Net Income

Down

$172,097

Down $1,108,737 (-87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2015

Assets$1,849,169
Liabilities$396,238
Net Assets$1,452,931
Open 2015 Filing

Operations Trend

Revenue Growth10th 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

2015

Revenue$4,182,035
Expenses$4,009,938
Net Income$172,097
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 13, 2016
Return Version
2015v2.0
Gross Receipts
$4,182,035
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,015,063$969,533▼ $45,530
Cash and Non-Interest-Bearing Accounts$172,831$744,791▲ $571,960
Land, Buildings, and Equipment, Net$4,818$117,568▲ $112,750
Accounts Receivable$32,886$10,456▼ $22,430
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$1,527,588$1,849,169▲ $321,581
Other Assets Total$301,990$6,821▼ $295,169
Liabilities
Accounts Payable and Accrued Expenses$103,785$227,779▲ $123,994
Deferred Revenue-$168,459-
Other Liabilities$142,969--
Total Liabilities$246,754$396,238▲ $149,484
Net Assets / Fund Balance
Unrestricted Net Assets$1,280,834$1,452,931▲ $172,097
Total Net Assets Fund Balance$1,280,834$1,452,931▲ $172,097
Total Liabilities and Net Assets / Fund Balance$1,527,588$1,849,169▲ $321,581

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,992$9,096$92,088
Other Land Buildings$34,576$3,190$37,766
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tricia RichardsonExecutive DirectorFT$105,613$5,421$111,034

Board Members and Trustees

NameTitle
Susie ShannonChair
Harvey L GallowayVice Chair
Cathy EasleyBoard Member
David SplittgerberBoard Member
Lawrence FlynnBoard Member
Susan WitkowskiSec/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Trident United WayAssistance with SNAP6296 Rivers Ave, North Charleston, SC 29406$117,760
Revenue and Support

Revenue Composition

Contributions and Grants
$4,007,814
Program Service Revenue
$173,755
Investment Income
$466
Other Revenue
$0
All Other Contributions
$2,682,824
Change in Net Assets
$172,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,182,035
Total Revenue per Audited Statements
$4,182,035
Total Revenue per Form 990
$4,182,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,858,110
Salaries, Compensation, and Employee Benefits$1,151,828
Total Fundraising Expense$18,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$737,009$81,228$9,955$828,192
All Other Expenses$129,859$37,844$597$168,300
Current Officers, Directors, Trustees, and Key Employees$98,809$10,890$1,335$111,034
Travel$110,862--$110,862
Other Employee Benefits$93,952$10,355$1,269$105,576
Advertising$89,171$10,019$1,002$100,192
Fees for Services Management-$100,000-$100,000
Other Expenses$76,048$8,545$854$85,447
Payroll Taxes$68,103$7,506$920$76,529
Occupancy$49,080$5,515$551$55,146
Office Expenses$42,356$4,759$476$47,591
Pension Plan Contributions$27,139$2,991$367$30,497
Depreciation Depletion-$12,286-$12,286
Total Functional Expenses$3,684,012$307,085$18,841$4,009,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,009,938
Total Expenses per Audited Statements$4,009,938
Total Expenses per Form 990$4,009,938
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-
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
No
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 $100,000 for the year ended December 31, 2015.”

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
2016-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia Richardson
Formed
2013
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
25

Preparer

Firm
The Hobbs Group PA
Address
1704 Laurel Street, Columbia, SC 29201
Preparer
Will Stevens CPA
Phone
8037990555
Supplemental Narrative

Additional Explanations

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, 2015 and 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.”

Raw XML AppendixShowing 400 of 495 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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IRS990/OccupancyGrp/FundraisingAmt0551
IRS990/OccupancyGrp/ManagementAndGeneralAmt05515
IRS990/OccupancyGrp/ProgramServicesAmt049080
IRS990/OccupancyGrp/TotalAmt055146
IRS990/OfficeExpensesGrp/FundraisingAmt0476
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04759
IRS990/OfficeExpensesGrp/ProgramServicesAmt042356
IRS990/OfficeExpensesGrp/TotalAmt047591
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0301990
IRS990/OtherAssetsTotalGrp/EOYAmt06821
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01269
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010355
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093952
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105576
IRS990/OtherExpensesGrp/Desc0Other Contractual
IRS990/OtherExpensesGrp/Desc1Technology Contract
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt01515
IRS990/OtherExpensesGrp/FundraisingAmt1854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18545
IRS990/OtherExpensesGrp/ProgramServicesAmt01262230
IRS990/OtherExpensesGrp/ProgramServicesAmt1764589
IRS990/OtherExpensesGrp/ProgramServicesAmt2134805
IRS990/OtherExpensesGrp/ProgramServicesAmt376048
IRS990/OtherExpensesGrp/TotalAmt01262230
IRS990/OtherExpensesGrp/TotalAmt1764589
IRS990/OtherExpensesGrp/TotalAmt2151467
IRS990/OtherExpensesGrp/TotalAmt385447
IRS990/OtherLiabilitiesGrp/BOYAmt0142969
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09955
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0737009
IRS990/OtherSalariesAndWagesGrp/TotalAmt0828192
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0920
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07506
IRS990/PayrollTaxesGrp/ProgramServicesAmt068103
IRS990/PayrollTaxesGrp/TotalAmt076529
IRS990/PensionPlanContributionsGrp/FundraisingAmt0367
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02991
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027139
IRS990/PensionPlanContributionsGrp/TotalAmt030497
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01015063
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0969533
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Tricia Richardson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0The Benefit Bank
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0173755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173755
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05918753
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03891048
IRS990/PYProgramServiceRevenueAmt095000
IRS990/PYRevenuesLessExpensesAmt01280834
IRS990/PYSalariesCompEmpBnftPaidAmt0841871
IRS990/PYTotalExpensesAmt04732919
IRS990/PYTotalRevenueAmt06013753
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0172097
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0173755
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04007814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05918753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010026567
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0466
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0173755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0268755
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0466
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt010295322
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04181569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06013753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/Total509Grp/TotalAmt010295322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04182035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06013753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010295788
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt082992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092088
IRS990ScheduleD/ExpensesSubtotalAmt04009938
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034576
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03190
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037766
IRS990ScheduleD/RevenueSubtotalAmt04182035
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, 2015 and 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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117568
IRS990ScheduleD/TotalExpensesPerForm990Amt04009938
IRS990ScheduleD/TotalRevenuePerForm990Amt04182035
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04182035
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04009938
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 $100,000 for the year ended December 31, 2015.
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/ExplanationTxt4The 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/FormAndLineReferenceDesc4Form 990, Part V, Line 1c - Reportable Payments
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029072

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,849,169
Liabilities
$396,238
Net assets
$1,452,931
Revenue
$4,182,035
Expenses
$4,009,938
Net income
$172,097
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