Civic Intelligence

South Haven Management

990 • Fiscal year 2016 • EIN 27-4425772

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
7939 Shadow Oak DriveCharleston, SC 29406

(843) 437-1921

Siviq Scores

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

Liabilities / Assets

96th percentile

1.40x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

6.57x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

11th percentile

-34%

Higher net margin than 11% 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

37th percentile

-4.4%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$187,872

Down $8,606 (-4.4%) from 2015

Net Assets

Down

-$74,221

Down $5,346 (-7.8%) from 2015

Liabilities

Down

$262,093

Down $3,260 (-1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin11th percentile

Revenue

Down

$39,918

Down $6,410 (-14%) from 2015

Expenses

Up

$53,470

Up $10,599 (+25%) from 2015

Net Income

Down

-$13,552

Down $17,009 (-492%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $213,152Liabilities 2011: $244,902Net Assets 2011: -$31,7502011Assets 2012: $206,616Liabilities 2012: $250,388Net Assets 2012: -$43,7722012Assets 2013: $199,969Liabilities 2013: $255,434Net Assets 2013: -$55,4652013Assets 2014: $197,570Liabilities 2014: $269,902Net Assets 2014: -$72,3322014Assets 2015: $196,478Liabilities 2015: $265,353Net Assets 2015: -$68,8752015Assets 2016: $187,872Liabilities 2016: $262,093Net Assets 2016: -$74,2212016Assets 2017: $170,645Liabilities 2017: $254,495Net Assets 2017: -$83,8502017Assets 2018: $170,672Liabilities 2018: $246,464Net Assets 2018: -$75,7922018Assets 2019: $155,423Liabilities 2019: $228,293Net Assets 2019: -$72,8702019Assets 2020: $135,719Liabilities 2020: $210,520Net Assets 2020: -$74,8012020Assets 2021: $135,701Liabilities 2021: $191,374Net Assets 2021: -$55,6732021Assets 2022: $136,315Liabilities 2022: $177,048Net Assets 2022: -$40,7332022Assets 2023: $138,372Liabilities 2023: $158,611Net Assets 2023: -$20,2392023Assets 2024: $134,989Liabilities 2024: $0Net Assets 2024: $134,9892024

Highlighted filing

2016

Assets$187,872
Liabilities$262,093
Net Assets-$74,221
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$100K$50K$0-$50KRevenue 2011: $4,785Expenses 2011: $36,535Net Income 2011: -$31,7502011Revenue 2012: $26,038Expenses 2012: $38,060Net Income 2012: -$12,0222012Revenue 2013: $21,914Expenses 2013: $33,607Net Income 2013: -$11,6932013Revenue 2014: $23,666Expenses 2014: $40,533Net Income 2014: -$16,8672014Revenue 2015: $46,328Expenses 2015: $42,871Net Income 2015: $3,4572015Revenue 2016: $39,918Expenses 2016: $53,470Net Income 2016: -$13,5522016Revenue 2017: $41,361Expenses 2017: $43,383Net Income 2017: -$2,0222017Revenue 2018: $41,460Expenses 2018: $39,226Net Income 2018: $2,2342018Revenue 2019: $55,472Expenses 2019: $46,723Net Income 2019: $8,7492019Revenue 2020: $35,025Expenses 2020: $37,113Net Income 2020: -$2,0882020Revenue 2021: $36,903Expenses 2021: $22,557Net Income 2021: $14,3462021Revenue 2022: $30,655Expenses 2022: $25,696Net Income 2022: $4,9592022Revenue 2023: $37,875Expenses 2023: $24,852Net Income 2023: $13,0232023Revenue 2024: $35,454Expenses 2024: $20,704Net Income 2024: $14,7502024

Highlighted filing

2016

Revenue$39,918
Expenses$53,470
Net Income-$13,552
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$39,918
Mission and Program Overview

Mission

To provide homeless vets, elderly and disabled individuals with safe secure and affordable housing. To provide sustainable support that nurtures their sense of well being

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$187,821$187,821→ $0
Cash and Non-Interest-Bearing Accounts$8,657$51▼ $8,606
Total Assets$196,478$187,872▼ $8,606
Liabilities
Accounts Payable and Accrued Expenses$265,353$262,093▼ $3,260
Total Liabilities$265,353$262,093▼ $3,260
Net Assets / Fund Balance
Unrestricted Net Assets$-68,875$-74,221▼ $5,346
Total Net Assets Fund Balance$-68,875$-74,221▼ $5,346
Total Liabilities and Net Assets / Fund Balance$196,478$187,872▼ $8,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$180,255$34,252-
Equipment$7,566$2,453-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Beverly PilgramDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$39,918
Change in Net Assets
$-13,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$8,324$1,962-$10,286
Occupancy$9,385--$9,385
Depreciation Depletion$8,917$79-$8,996
Fees for Services Accounting$3,975$1,325-$5,300
Office Expenses-$2,577-$2,577
Travel$1,415--$1,415
Other Expenses$299$100-$399
Total Functional Expenses$47,275$6,195$0$53,470
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body will review once they receive copies”

Governing documents etc available to public Part VI line 19

“Documents are public information once the state published them”

Filing and Contact Details

Filer

Filer Name
South Haven Management
EIN
27-4425772
Address
7939 SHADOW OAK DRIVE, CHARLESTON, SC 29406

Signing Officer

Name
Beverly Pilgram
Title
Manager
Phone
8434371921
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Pilgram
Formed
2011
Legal Domicile
Sc
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Griggs & Jenkins LLC
Address
2414B CLEMENTS FERRY ROAD, CHARLESTON, SC 29492
Preparer
Carrie Jenkins
Phone
8438498297
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“LOSS AT YEAR END”

List of other expenses Part IX line 24E

“Gifts, telephone, meals and entertainments, supplies and repairs”

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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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ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$187,872
Liabilities
$262,093
Net assets
-$74,221
Revenue
$39,918
Expenses
$53,470
Net income
-$13,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.35$0.21$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.38$1.59$0.20$0.38$0.25$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.36$1.77$0.41$0.31$0.26$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.36$1.91$0.56$0.37$0.23$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.36$2.11$0.75$0.35$0.37$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.55$2.28$0.73$0.55$0.47$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.71$2.46$0.76$0.41$0.39$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.71$2.54$0.84$0.41$0.43$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.88$2.62$0.74$0.40$0.53$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.96$2.65$0.69$0.46$0.43$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.98$2.70$0.72$0.24$0.41$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.00$2.55$0.55$0.22$0.34$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$2.50$0.44$0.26$0.38$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$2.45$0.32$0.05$0.37$0.32
Peer Organizations

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