Civic Intelligence

Sc Thrive

990 • Fiscal year 2020 • EIN 90-1011409

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization Profilewww.scthrive.org

View Organization Page

120 Research DriveColumbia, SC 29203

(800) 726-8774

Siviq Scores

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

Liabilities / Assets

67th percentile

0.43x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.41x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

97th percentile

160%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

104%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$9,801,270

Up $6,028,750 (+160%) from 2019

Net Assets

Up

$5,614,180

Up $2,330,516 (+71%) from 2019

Liabilities

Up

$4,187,090

Up $3,698,234 (+757%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin79th percentile

Revenue

Up

$10,176,300

Up $5,181,171 (+104%) from 2019

Expenses

Up

$7,837,549

Up $3,718,350 (+90%) from 2019

Net Income

Up

$2,338,751

Up $1,462,821 (+167%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$9,801,270
Liabilities$4,187,090
Net Assets$5,614,180
Open 2020 Filing

Operations Trend

Revenue Growth94th 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

2020

Revenue$10,176,300
Expenses$7,837,549
Net Income$2,338,751
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.0
Gross Receipts
$10,187,592
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
Land, Buildings, and Equipment, Net$33,433$3,987,233▲ $3,953,800
Cash and Non-Interest-Bearing Accounts$2,565,604$3,917,191▲ $1,351,587
Pledges and Grants Receivable$460,054$828,685▲ $368,631
Intangible Assets$443,100$728,850▲ $285,750
Savings and Temporary Cash Investments$215,600$325,254▲ $109,654
Accounts Receivable$34,200$7,557▼ $26,643
Prepaid Expenses and Deferred Charges$13,708$6,500▼ $7,208
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-
Inventories for Sale or Use-$0-
Total Assets$3,772,520$9,801,270▲ $6,028,750
Other Assets Total$6,821$0▼ $6,821
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,157,035-
Accounts Payable and Accrued Expenses$276,383$1,831,410▲ $1,555,027
Deferred Revenue$212,473$198,645▼ $13,828
Total Liabilities$488,856$4,187,090▲ $3,698,234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,283,664$5,614,180▲ $2,330,516
Total Net Assets Fund Balance$3,283,664$5,614,180▲ $2,330,516
Total Liabilities and Net Assets / Fund Balance$3,772,520$9,801,270▲ $6,028,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,844,434$55,773$2,900,207
Land$725,052-$725,052
Other Land Buildings$252,154$38,301$290,455
Equipment$51,578$130,566$182,144
Leasehold Improvements$114,015$3,277$117,292
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tricia RichardsonCEOFT$124,850$67,610$192,460
Allie BoykinCFOFT$104,318$15,496$119,814

Board Members and Trustees

NameTitle
David SplittgerberChairman
Lawrence FlynnVice Chair
Cathy EasleyBoard Member
R Cullen PittsBoard Member
Tiffany FreemanBoard Member
Quincy Halliday IVTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,803,745
Program Service Revenue
$353,490
Investment Income
$12,772
Other Revenue
$6,293
All Other Contributions
$8,535,114
Change in Net Assets
$2,338,751

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$1,040,410Fair Market Value (FMV)
Total Noncash Contributions1$1,040,410-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,176,300
Revenue Not Reported on Form 990
$-8,235
Total Revenue per Audited Statements
$10,168,065
Total Revenue per Form 990
$10,176,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,560,197
Salaries, Compensation, and Employee Benefits$2,277,352
Total Fundraising Expense$29,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,415,413$107,695$15,385$1,538,493
All Other Expenses$253,285$86,828$2,753$342,866
Current Officers, Directors, Trustees, and Key Employees$287,292$21,859$3,123$312,274
Depreciation Depletion$157,046$91,598-$248,644
Other Employee Benefits$205,964$15,672$2,239$223,875
Other Expenses$133,901$10,189$1,455$145,545
Payroll Taxes$129,790$9,875$1,411$141,076
Advertising$64,406$4,900$700$70,006
Office Expenses$62,419$4,749$678$67,846
Pension Plan Contributions$56,704$4,314$616$61,634
Interest-$60,538-$60,538
Occupancy$54,998$4,185$597$59,780
Travel$24,344$1,852$264$26,460
Total Functional Expenses$7,384,074$424,254$29,221$7,837,549

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,837,549
Total Expenses per Audited Statements$7,837,549
Total Expenses per Form 990$7,837,549
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the return is sent by email to all directors accompanied by a request to submit comments or questions before the return is filed.”

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

“The board of directors has adopted an executive compensation policy and bases compensation on comparability surveys.”

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

“The organization honors the requirements of the laws governing requests for such documents from both members of the public and state/federal agencies.”

Filing and Contact Details

Filer

Filer Name
SC Thrive
EIN
90-1011409
Phone
8007268774
Address
120 Research Drive, Columbia, SC 29203

Signing Officer

Name
Tricia Richardson
Title
CEO
Signed
2021-05-12
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
66
Volunteers
10

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, 2020 and 2019, 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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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,801,270
Liabilities
$4,187,090
Net assets
$5,614,180
Revenue
$10,176,300
Expenses
$7,837,549
Net income
$2,338,751
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