Civic Intelligence

Sc Thrive

990 • Fiscal year 2023 • EIN 90-1011409

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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

63rd percentile

0.25x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.35x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$240,041

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

21st percentile

-3.2%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-4.3%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$9,121,249

Down $298,109 (-3.2%) from 2022

Net Assets

Up

$6,851,465

Up $99,573 (+1.5%) from 2022

Liabilities

Down

$2,269,784

Down $397,682 (-15%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin42nd percentile

Revenue

Down

$6,506,321

Down $289,082 (-4.3%) from 2022

Expenses

Up

$6,455,968

Up $452,234 (+7.5%) from 2022

Net Income

Down

$50,353

Down $741,316 (-94%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2023

Assets$9,121,249
Liabilities$2,269,784
Net Assets$6,851,465
Open 2023 Filing

Operations Trend

Revenue Growth32nd 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

2023

Revenue$6,506,321
Expenses$6,455,968
Net Income$50,353
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$7,410,251
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$3,932,128$3,815,304▼ $116,824
Cash and Non-Interest-Bearing Accounts$3,163,459$2,668,531▼ $494,928
Savings and Temporary Cash Investments$901,674$1,124,361▲ $222,687
Pledges and Grants Receivable$786,224$819,868▲ $33,644
Intangible Assets$478,098$328,872▼ $149,226
Accounts Receivable$47,241$266,307▲ $219,066
Prepaid Expenses and Deferred Charges$110,534$98,006▼ $12,528
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$9,419,358$9,121,249▼ $298,109
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,968,543$1,494,377▼ $474,166
Accounts Payable and Accrued Expenses$420,630$571,072▲ $150,442
Deferred Revenue$253,053$184,344▼ $68,709
Other Liabilities$25,240$19,991▼ $5,249
Total Liabilities$2,667,466$2,269,784▼ $397,682
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,551,892$6,851,465▲ $299,573
Net Assets With Donor Restrictions$200,000--
Total Net Assets Fund Balance$6,751,892$6,851,465▲ $99,573
Total Liabilities and Net Assets / Fund Balance$9,419,358$9,121,249▼ $298,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,621,589$278,868$2,900,457
Land$725,052-$725,052
Leasehold Improvements$451,471$76,283$527,754
Equipment$9,110$155,587$164,697
Other Land Buildings$8,082$41,163$49,245
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tricia RichardsonCEOFT$202,426$37,615$240,041
Allie BoykinCFOFT$139,983$38,789$178,772
Stephanie McGuireCDOFT$122,624$38,423$161,047

Board Members and Trustees

NameTitle
Tiffany Freeman-HolstonChair
Quincy Halliday IVVice Chair
Anthony HillDirector
Cullen PittsDirector
Jody ChastainDirector
Juliette BogusDirector
Lawrence FlynnDirector
Mackenzie HaagDirector
Woody TurnerDirector
Cathy EasleySecretary
David SplittgerberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,001,355
Program Service Revenue
$430,914
Investment Income
$25,841
Other Revenue
$48,211
All Other Contributions
$4,809,737
Change in Net Assets
$50,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,506,321
Revenue Not Reported on Form 990
$49,220
Total Revenue per Audited Statements
$6,555,541
Total Revenue per Form 990
$6,506,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,546,450
Salaries, Compensation, and Employee Benefits$2,909,518
Total Fundraising Expense$10,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,923,786$38,250-$1,962,036
Current Officers, Directors, Trustees, and Key Employees$514,347$11,514-$525,861
Depreciation Depletion$335,581$10,163-$345,744
All Other Expenses$187,506$62,557$1,747$251,810
Payroll Taxes$179,840$7,493-$187,333
Other Employee Benefits$154,601$6,441-$161,042
Travel$142,492$9,193$1,532$153,217
Other Expenses$147,730$376,155$5,000$147,730
Advertising$99,009$6,388$1,064$106,461
Office Expenses$80,473$9,042$904$90,419
Pension Plan Contributions$70,316$2,930-$73,246
Interest-$61,637-$61,637
Total Functional Expenses$5,843,958$601,763$10,247$6,455,968

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,455,968
Total Expenses per Audited Statements$6,455,968
Total Expenses per Form 990$6,455,968
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
Right of Use Financing Lease Liabilitu$12,810
Current Portion of Right of Use Financin$5,410
Security Deposits$1,771
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, Section B, Line 11B

“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, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“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
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia Richardson
Formed
2013
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
59

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, 2023 and 2022, 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 583 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0420630
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0571072
IRS990/AccountsReceivableGrp/BOYAmt047241
IRS990/AccountsReceivableGrp/EOYAmt0266307
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization leads South Carolinians to stability by providing innovative and efficient access to quality of life resources.
IRS990/AdvertisingGrp/FundraisingAmt01064
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06388
IRS990/AdvertisingGrp/ProgramServicesAmt099009
IRS990/AdvertisingGrp/TotalAmt0106461
IRS990/AllOtherContributionsAmt04809737
IRS990/AllOtherExpensesGrp/FundraisingAmt01747
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt062557
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0187506
IRS990/AllOtherExpensesGrp/TotalAmt0251810
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Allie Boykin CPA
IRS990/BooksInCareOfDetail/PhoneNum08033999987
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 Research Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029203
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03163459
IRS990/CashNonInterestBearingGrp/EOYAmt02668531
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011514
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0514347
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0525861
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06001355
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025841
IRS990/CYOtherExpensesAmt03546450
IRS990/CYOtherRevenueAmt048211
IRS990/CYProgramServiceRevenueAmt0430914
IRS990/CYRevenuesLessExpensesAmt050353
IRS990/CYSalariesCompEmpBnftPaidAmt02909518
IRS990/CYTotalExpensesAmt06455968
IRS990/CYTotalFundraisingExpenseAmt010247
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06506321
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0253053
IRS990/DeferredRevenueGrp/EOYAmt0184344
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010163
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0335581
IRS990/DepreciationDepletionGrp/TotalAmt0345744
IRS990/Desc0Provide training and access to innovative resources and tools to give people in South Carolina the opportunity to improve their financial well being, health and household stability.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt04909
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0200000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05843958
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt037615
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138789
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt238423
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Tricia Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm1Allie Boykin
IRS990/Form990PartVIISectionAGrp/PersonNm2Stephanie McGuire
IRS990/Form990PartVIISectionAGrp/PersonNm3Anthony Hill
IRS990/Form990PartVIISectionAGrp/PersonNm4Juliette Bogus
IRS990/Form990PartVIISectionAGrp/PersonNm5Lawrence Flynn
IRS990/Form990PartVIISectionAGrp/PersonNm6Cullen Pitts
IRS990/Form990PartVIISectionAGrp/PersonNm7Mackenzie Haag
IRS990/Form990PartVIISectionAGrp/PersonNm8Jody Chastain
IRS990/Form990PartVIISectionAGrp/PersonNm9Woody Turner
IRS990/Form990PartVIISectionAGrp/PersonNm10Tiffany Freeman-Holston
IRS990/Form990PartVIISectionAGrp/PersonNm11Cathy Easley
IRS990/Form990PartVIISectionAGrp/PersonNm12David Splittgerber
IRS990/Form990PartVIISectionAGrp/PersonNm13Quincy Halliday IV
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0202426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1139983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2122624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice Chair
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt021070
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01191618
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0925000
IRS990/GrossReceiptsAmt07410251
IRS990/GrossRentsGrp/RealAmt048211
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt0478098
IRS990/IntangibleAssetsGrp/EOYAmt0328872
IRS990/InterestGrp/ManagementAndGeneralAmt061637
IRS990/InterestGrp/TotalAmt061637
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt0-6982
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04771
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04771
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0551901
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03932128
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03815304
IRS990/LandBldgEquipCostOrOtherBssAmt04367205
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0903930
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization leads South Carolinians to stability by providing innovative and efficient access to quality of life resources.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01968543
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01494377
IRS990/NetAssetsOrFundBalancesBOYAmt06751892
IRS990/NetAssetsOrFundBalancesEOYAmt06851465
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt021070
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021070
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt048211
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt048211
IRS990/NetUnrlzdGainsLossesInvstAmt051293
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06551892
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06851465
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0904
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09042
IRS990/OfficeExpensesGrp/ProgramServicesAmt080473
IRS990/OfficeExpensesGrp/TotalAmt090419
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06441
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154601
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161042
IRS990/OtherExpensesGrp/Desc0Other Contractual
IRS990/OtherExpensesGrp/Desc1Technology Contract
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt05000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0376155
IRS990/OtherExpensesGrp/ProgramServicesAmt01123466
IRS990/OtherExpensesGrp/ProgramServicesAmt1686276
IRS990/OtherExpensesGrp/ProgramServicesAmt2198535
IRS990/OtherExpensesGrp/ProgramServicesAmt3147730
IRS990/OtherExpensesGrp/TotalAmt01504621
IRS990/OtherExpensesGrp/TotalAmt1686276
IRS990/OtherExpensesGrp/TotalAmt2198535
IRS990/OtherExpensesGrp/TotalAmt3147730
IRS990/OtherLiabilitiesGrp/BOYAmt025240
IRS990/OtherLiabilitiesGrp/EOYAmt019991
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01923786
IRS990/OtherSalariesAndWagesGrp/TotalAmt01962036
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07493
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179840
IRS990/PayrollTaxesGrp/TotalAmt0187333
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02930
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070316
IRS990/PensionPlanContributionsGrp/TotalAmt073246
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0786224
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0819868
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098006
IRS990/PrincipalOfficerNm0Tricia Richardson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SC Thrive
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0430914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0430914
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06372936
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06502
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03048063
IRS990/PYOtherRevenueAmt054643
IRS990/PYProgramServiceRevenueAmt0361322
IRS990/PYRevenuesLessExpensesAmt0791669
IRS990/PYSalariesCompEmpBnftPaidAmt02955671
IRS990/PYTotalExpensesAmt06003734
IRS990/PYTotalRevenueAmt06795403
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050353
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt048211
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0430914
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0901674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01124361
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06001355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06372936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05572532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09803745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04645329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032395897
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013105
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0164871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0430914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0361322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0351250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0353490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0333221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01830197
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0164871
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,121,249
Liabilities
$2,269,784
Net assets
$6,851,465
Revenue
$6,506,321
Expenses
$6,455,968
Net income
$50,353
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