Civic Intelligence

Trident Habitat for Humanity Inc

990EZ • Fiscal year 2016 • EIN 27-3631100

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 31, 2016

Organization Profilewww.tridenthabitat.org
PO Box 1990MT Pleasant, SC 29465

(843) 881-2600

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.8%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-58%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,835

Up $1,679 (+8.8%) from 2015

Net Assets

Up

$20,835

Up $1,679 (+8.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Down

$21,014

Down $28,490 (-58%) from 2015

Expenses

Down

$19,335

Down $28,655 (-60%) from 2015

Net Income

Up

$1,679

Up $165 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$60K$40K$20K$0Assets 2012: $59,359Liabilities 2012: $480Net Assets 2012: $58,8792012Assets 2013: $38,337Liabilities 2013: $413Net Assets 2013: $37,9242013Assets 2015: $19,156Net Assets 2015: $19,1562015Assets 2016: $20,835Net Assets 2016: $20,8352016Assets 2017: $21,930Net Assets 2017: $21,9302017Assets 2018: $24,070Liabilities 2018: $50Net Assets 2018: $24,0202018Assets 2019: $19,862Net Assets 2019: $19,8622019Assets 2020: $19,123Net Assets 2020: $19,1232020Assets 2021: $19,266Net Assets 2021: $19,2662021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$20,835
Liabilities-
Net Assets$20,835
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $76,775Expenses 2012: $76,207Net Income 2012: $5682012Revenue 2013: $89,667Expenses 2013: $110,622Net Income 2013: -$20,9552013Revenue 2015: $49,504Expenses 2015: $47,990Net Income 2015: $1,5142015Revenue 2016: $21,014Expenses 2016: $19,335Net Income 2016: $1,6792016Revenue 2017: $20,991Expenses 2017: $19,896Net Income 2017: $1,0952017Revenue 2018: $26,273Expenses 2018: $24,183Net Income 2018: $2,0902018Revenue 2019: $14,820Expenses 2019: $18,978Net Income 2019: -$4,1582019Revenue 2020: $12,602Expenses 2020: $13,341Net Income 2020: -$7392020Revenue 2021: $13,669Expenses 2021: $13,526Net Income 2021: $1432021Revenue 2022: $0Expenses 2022: $33Net Income 2022: -$332022

Highlighted filing

2016

Revenue$21,014
Expenses$19,335
Net Income$1,679
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 31, 2016
Return Version
2015v2.0
Gross Receipts
$21,014
Mission and Program Overview

Mission

To implement the Gospel of Jesus Christ in South Carolina while providing fundraising support for the five area Habitat for Humanity organizations' habitat housing developments.

Program Services

DescriptionGrantsExpenses
To implement the Gospel of Jesus Christ in South Carolina while providing fundraising support for the five area Habitat for Humanity organizations' habitat housing developments.$19,335-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYANT KNEPPPresidentPT$0--
JOHN RHODEN JRPresident-$0--
JEREMY BROWNINGVice President-$0--
ROBERT HERVEYTreasurerPT$0--
JAYE JONES ELLIOTSecretary-$0--
GEORGE DRUYOSVice President-$0--
Filing and Contact Details

Filer

Filer Name
Trident Habitat for Humanity Inc
EIN
27-3631100
Phone
8438812600
Address
PO BOX 1990, MT PLEASANT, SC 29465

Signing Officer

Name
Robert Hervey
Title
Treasurer
Signed
2016-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Hyland Ruddy and Garbett CPAs LLC
Address
820 Johnnie Dodds Blvd Suite B, Mt Pleasant, SC 29464-3158
Preparer
George L Garmendia CPA
Phone
8438846184
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1400”

Other Expenses.1010

“Amortization $5872”

Other Expenses.1

“Software Training $7799”

Other Expenses.2

“Dues and Subscriptions $690”

Other Expenses.3

“Disbursements to Affiliates $250”

Other Expenses.4

“Supplies $174”

Other Expenses.5

“Telephone and Utilities $150”

Other Assets.1004

“Miscellaneous - Beginning $9726 Miscellaneous - Ending $11119”

Other Assets.1005

“Accounts Receivable - Beginning $502 Accounts Receivable - Ending $623”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $4430 Prepaid Expenses and Deferred Charges - Ending $4716”

Raw XML Appendix181 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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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYANT KNEPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN RHODEN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEREMY BROWNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT HERVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAYE JONES ELLIOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GEORGE DRUYOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014658
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016458
IRS990EZ/OtherExpensesTotalAmt016335
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To implement the Gospel of Jesus Christ in South Carolina while providing fundraising support for the five area Habitat for Humanity organizations' habitat housing developments.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To implement the Gospel of Jesus Christ in South Carolina while providing fundraising support for the five area Habitat for Humanity organizations' habitat housing developments.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019335
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019335
IRS990EZ/TotalProgramServiceExpensesAmt019335
IRS990EZ/TotalRevenueAmt021014
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tridenthabitat.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0338737
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0338737
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021013
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076771
IRS990ScheduleA/Total509Grp/TotalAmt0338737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0338750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Amortization $5872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Software Training $7799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues and Subscriptions $690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Disbursements to Affiliates $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone and Utilities $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous - Beginning $9726 Miscellaneous - Ending $11119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $502 Accounts Receivable - Ending $623
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1011
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HERVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRIDENT HABITAT FOR HUMANITY INC
ReturnHeader/Filer/BusinessNameControlTxt0TRID
ReturnHeader/Filer/EIN0273631100
ReturnHeader/Filer/PhoneNum08438812600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1990
ReturnHeader/Filer/USAddress/CityNm0MT PLEASANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hyland Ruddy and Garbett CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0820 Johnnie Dodds Blvd Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mt Pleasant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0294643158
ReturnHeader/PreparerPersonGrp/PhoneNum08438846184
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George L Garmendia CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-31T13:44:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,835
Liabilities
-
Net assets
$20,835
Revenue
$21,014
Expenses
$19,335
Net income
$1,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.14$0.14$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.13$0.13$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$0.15$0.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.26$0.24$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.21$0.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.21$0.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.50$0.48$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.90$1.11$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.77$0.76$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits