Civic Intelligence

Hilton Head Institute

990 • Fiscal year 2013 • EIN 45-4816587

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization Profile[email protected]
P O Box 22616Hilton Head, SC 29925

(843) 301-0670

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

63rd percentile

8.9%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 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 / Assets55th percentile

Assets

$38,239

No earlier filing loaded for comparison.

Net Assets

$38,239

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

$429,222

No earlier filing loaded for comparison.

Expenses

$390,983

No earlier filing loaded for comparison.

Net Income

$38,239

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2013: $38,239Liabilities 2013: $0Net Assets 2013: $38,2392013Assets 2014: $342,223Liabilities 2014: $0Net Assets 2014: $342,2232014Assets 2015: $39,648Liabilities 2015: $0Net Assets 2015: $39,6482015Assets 2016: $34,808Liabilities 2016: $0Net Assets 2016: $34,8082016Assets 2017: $12,943Liabilities 2017: $0Net Assets 2017: $12,9432017

Highlighted filing

2013

Assets$38,239
Liabilities$0
Net Assets$38,239
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2013: $429,222Expenses 2013: $390,983Net Income 2013: $38,2392013Revenue 2014: $370,527Expenses 2014: $66,543Net Income 2014: $303,9842014Revenue 2015: $254,365Expenses 2015: $556,940Net Income 2015: -$302,5752015Revenue 2016: $25,229Expenses 2016: $30,069Net Income 2016: -$4,8402016Revenue 2017: $17,020Expenses 2017: $38,885Net Income 2017: -$21,8652017

Highlighted filing

2013

Revenue$429,222
Expenses$390,983
Net Income$38,239
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.0
Gross Receipts
$439,278
Mission and Program Overview

Mission

To (1) provide an annual educational format that explores the forces shaping the future and the implications of their impact on people's values, lifestyle and workplace, (2) provide a vehicle that networks residents on the island with key thought leaders as well as other hilton head residents, (3 distribute content generated by its programs worldwide to influence leadership thinking while building a global brand.

To (1) provide an annual educational format that explores the forces shaping the future and the implications of their impact on people's values, lifestyle and workplace, (2) provide a vehicle that networks residents on the island with key thought leaders as well as other hilton head residents, (3) distribute content generated by its programs worldwide to influence leadership thinking while building a global brand.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$38,239▲ $38,239
Cash and Non-Interest-Bearing Accounts$0$32,633▲ $32,633
Savings and Temporary Cash Investments$0$5,606▲ $5,606
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$38,239▲ $38,239
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$38,239▲ $38,239
Total Liabilities and Net Assets / Fund Balance$0$38,239▲ $38,239
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Allen WardChairman
Kaye BlackVice-chairman
David AmesBoard Member
Didi SummersBoard Member
Dudley KingBoard Member
Jim MacleodBoard Member
John ShkorSecretary
Gail QuickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$372,477
Program Service Revenue
$56,580
Investment Income
$165
Other Revenue
$0
All Other Contributions
$347,977
Change in Net Assets
$38,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,983
Total Fundraising Expense$33,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$66,605$13,985$14,557$95,147
Fees for Services Management$37,696$18,848$18,848$75,392
Fees for Services Other$51,907$3,250-$55,157
All Other Expenses$8,366$2,552-$10,918
Other Expenses$7,005--$7,005
Office Expenses-$1,504-$1,504
Insurance-$1,438-$1,438
Information Technology-$465-$465
Fees for Services Legal-$41-$41
Total Functional Expenses$315,495$42,083$33,405$390,983
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11

“The governing board was provided a draft copy of the entire return along with year end financial statements and questions or concerns of the board were satisfactorily resolved.”

Form 990, Part VI, Section B, Line 15A

“The board consulted with similar organizations to determine the appropriate compensation amounts along with their personal experiences with similar positions.”

Form 990, Part VI, Section C, Line 19

“Information is available upon written request.”

Filing and Contact Details

Filer

EIN
45-4816587
Phone
8433010670

Signing Officer

Name
Allen Ward
Title
Chairman
Phone
8433010670
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Ward
Formed
2012
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Preparer
Raymond E Warco
Phone
8437068440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 51,907. Management and general expenses 3,250. Fundraising expenses 0. Total expenses 55,157.”

Raw XML Appendix354 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD WAS PROVIDED A DRAFT COPY OF THE ENTIRE RETURN ALONG WITH YEAR END FINANCIAL STATEMENTS AND QUESTIONS OR CONCERNS OF THE BOARD WERE SATISFACTORILY RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD CONSULTED WITH SIMILAR ORGANIZATIONS TO DETERMINE THE APPROPRIATE COMPENSATION AMOUNTS ALONG WITH THEIR PERSONAL EXPERIENCES WITH SIMILAR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANTS: PROGRAM SERVICE EXPENSES 51,907. MANAGEMENT AND GENERAL EXPENSES 3,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,157.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038239
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0315495
IRS990/TotalProgramServiceRevenueAmt056580
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429222
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038239
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O BOX 22616
IRS990/USAddress/City0HILTON HEAD ISLAND
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029925
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08433010670
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10HILTON HEAD ISLAND INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0HILT
ReturnHeader/Filer/EIN0454816587
ReturnHeader/Filer/PhoneNum08433010670
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 22616
ReturnHeader/Filer/USAddress/City0HILTON HEAD ISLAND
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029925
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570776381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WEBSTERROGERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1999
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BLUFFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029910
ReturnHeader/PreparerPersonGrp/PhoneNum08437068440
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND E WARCO
ReturnHeader/ReturnTs02014-05-09T13:07:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$38,239
Liabilities
$0
Net assets
$38,239
Revenue
$429,222
Expenses
$390,983
Net income
$38,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.17$0.39$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.25$0.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.54$5.57$3.03
2014Summary only. Only limited summary data is available for this year.$3.42$0.00$3.42$3.71$0.67$3.04
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$4.29$3.91$0.38