Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 01-0621802

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profile
PO Box 69029021

(803) 432-3553

Siviq Scores

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

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.88x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

47th percentile

1.1%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$507,165

Up $5,637 (+1.1%) from 2012

Net Assets

Down

$314,296

Down $28,799 (-8.4%) from 2012

Liabilities

Up

$192,869

Up $34,436 (+22%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin31st percentile

Revenue

$219,449

No earlier filing loaded for comparison.

Expenses

Down

$226,301

Down $17,552 (-7.2%) from 2012

Net Income

-$6,852

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2011: $531,796Liabilities 2011: $178,514Net Assets 2011: $353,2822011Assets 2012: $501,528Liabilities 2012: $158,433Net Assets 2012: $343,0952012Assets 2013: $507,165Liabilities 2013: $192,869Net Assets 2013: $314,2962013

Highlighted filing

2013

Assets$507,165
Liabilities$192,869
Net Assets$314,296
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $268,9642011Expenses 2012: $243,8532012Revenue 2013: $219,449Expenses 2013: $226,301Net Income 2013: -$6,8522013

Highlighted filing

2013

Revenue$219,449
Expenses$226,301
Net Income-$6,852
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$219,449
Mission and Program Overview

Mission

Serves low to moderate income families and neighborhoods by providing housing opportunities that are affordable safe

Serve low to moderate income families by providing housing opportunities that are affordabe. Community & economic devlpmt, education,

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$419,471$442,002▲ $22,531
Rtn Earn Endowment Incm Other Fnds$343,095$314,296▼ $28,799
Cash and Non-Interest-Bearing Accounts$39,946$58,428▲ $18,482
Pledges and Grants Receivable$7,233$6,735▼ $498
Total Assets$501,528$507,165▲ $5,637
Other Assets Total$34,878$0▼ $34,878
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$127,220▲ $127,220
Other Liabilities$158,387$65,603▼ $92,784
Accounts Payable and Accrued Expenses$46$46→ $0
Total Liabilities$158,433$192,869▲ $34,436
Net Assets / Fund Balance
Total Net Assets Fund Balance$343,095$314,296▼ $28,799
Total Liabilities and Net Assets / Fund Balance$501,528$507,165▲ $5,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$261,205$77,665$338,870
Land$177,000-$177,000
Other Land Buildings$3,797$380$4,177
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013----$0
2012----$0
2011----$0
2010----$0
2009----$0
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Remond CooperChairman
James BennettBoard Member
Laurie Slade FunderburkBoard Member
Margaret LawhornBoard Member
Thoyd WarrenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$139,212
Program Service Revenue
$80,237
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,019
Salaries, Compensation, and Employee Benefits$61,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,404$19,878-$61,282
Travel$30,503$1,259-$31,762
Depreciation Depletion-$12,347-$12,347
Occupancy-$11,018-$11,018
Fees for Services Other-$6,827-$6,827
Office Expenses-$4,613-$4,613
Interest$4,475$0-$4,475
Other Expenses$26,821$2,619-$2,619
All Other Expenses$0$1,726-$1,726
Insurance-$1,039-$1,039
Advertising-$368-$368
Total Functional Expenses$164,607$61,694$0$226,301

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$50,490
Short Term Portion Note Payable$15,113
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11

“No review will be conducted”

PART VI, SECTION B, LINE 12C

“Review each board members conflict of interest statement on an annual basis”

Part VI, Section B, Line 15

“Board reviews salary on an annual basis by compariing to executive directors paid in the sc market”

Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
01-0621802
Phone
8034323553

Signing Officer

Name
Ellis White Jr
Title
CEO
Signed
2014-11-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Ellis White Jr
Formed
2002
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
25

Preparer

Preparer
Yvette Jones
Phone
8037508700
Raw XML AppendixShowing 400 of 463 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0233666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0228777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0257640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0251618
IRS990ScheduleA/Total509Grp/TotalAmt01191150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0219449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0233666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0228777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0257640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0251618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01191150
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0261205
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077665
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0338870
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
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IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0177000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0177000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03797
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0380
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHORT TERM PORTION NOTE PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0442002
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt065603
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW EACH BOARD MEMBERS CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS SALARY ON AN ANNUAL BASIS BY COMPARIING TO EXECUTIVE DIRECTORS PAID IN THE SC MARKET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0507165
IRS990/TotalAssetsGrp/BOYAmt0501528
IRS990/TotalAssetsGrp/EOYAmt0507165
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139212
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$507,165
Liabilities
$192,869
Net assets
$314,296
Revenue
$219,449
Expenses
$226,301
Net income
-$6,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$5.07$1.93$3.14$2.19$2.26$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$1.58$3.43$2.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$1.79$3.53$2.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits