Civic Intelligence

Hilton Head Institute

990 • Fiscal year 2015 • EIN 45-4816587

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 14, 2016

Organization Profile[email protected]
P O Box 22616Hilton Head Island, 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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-119%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$39,648

Down $302,575 (-88%) from 2014

Net Assets

Down

$39,648

Down $302,575 (-88%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$254,365

Down $116,162 (-31%) from 2014

Expenses

Up

$556,940

Up $490,397 (+737%) from 2014

Net Income

Down

-$302,575

Down $606,559 (-200%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2015

Assets$39,648
Liabilities$0
Net Assets$39,648
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

2015

Revenue$254,365
Expenses$556,940
Net Income-$302,575
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 14, 2016
Return Version
2015v2.1
Gross Receipts
$254,365
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$342,223$39,648▼ $302,575
Cash and Non-Interest-Bearing Accounts$331,863$39,545▼ $292,318
Savings and Temporary Cash Investments$10,360$103▼ $10,257
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$342,223$39,648▼ $302,575
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$342,223$39,648▼ $302,575
Total Liabilities and Net Assets / Fund Balance$342,223$39,648▼ $302,575
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Terry BrubakerChairman
Jim AllhusenVice-chairman
Alan MccolloughBoard Member
Carlton DallasBoard Member
Cindy DrakemanBoard Member
Coleman PetersonBoard Member
David AmesBoard Member
Eric WojcikiewiczBoard Member
Jim MacleodBoard Member
Jim WagnerBoard Member
Michael AronsteinBoard Member
Phil KniselyBoard Member
Scott HambleyBoard Member
Didi SummersSecretary
Dudley KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,733
Program Service Revenue
$95,600
Investment Income
$32
Other Revenue
$0
All Other Contributions
$158,733
Change in Net Assets
$-302,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$556,940
Total Fundraising Expense$5,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$372,015$350-$372,365
Fees for Services Management$123,387--$123,387
Advertising$39,251$4,347-$43,598
Fees for Services Other$5,432--$5,432
Office Expenses-$3,138-$3,138
Insurance-$1,438-$1,438
Fees for Services Accounting-$600-$600
Other Expenses$130-$5,800$130
Total Functional Expenses$541,267$9,873$5,800$556,940
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
No
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 C, Line 19

“Information is available upon written request.”

Filing and Contact Details

Filer

Filer Name
Hilton Head Institute
EIN
45-4816587
Phone
8433010670
Address
P O BOX 22616, HILTON HEAD ISLAND, SC 29925

Signing Officer

Name
Dudley King
Title
Treasurer
Phone
8433010670
Signed
2016-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dudley King
Formed
2012
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Websterrogers Llp
Address
PO BOX 1999, BLUFFTON, SC 29910
Preparer
Raymond E Warco
Phone
8437068440
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0123430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0224
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01153890
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0354333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0370500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0429057
IRS990ScheduleA/Total509Grp/TotalAmt01153890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0354365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0370527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0429222
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01154114
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt1INFORMATION IS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0342223
IRS990/TotalAssetsEOYAmt039648
IRS990/TotalAssetsGrp/BOYAmt0342223
IRS990/TotalAssetsGrp/EOYAmt039648
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0158733
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05800
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09873
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0541267
IRS990/TotalFunctionalExpensesGrp/TotalAmt0556940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0342223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039648
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0541267
IRS990/TotalProgramServiceRevenueAmt095600
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254365
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0342223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039648
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 22616
IRS990/USAddress/CityNm0HILTON HEAD ISLAND
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029925
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DUDLEY KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08433010670
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILTON HEAD INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0HILT
ReturnHeader/Filer/EIN0454816587
ReturnHeader/Filer/PhoneNum08433010670
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 22616
ReturnHeader/Filer/USAddress/CityNm0HILTON HEAD ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029925
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570776381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEBSTERROGERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1999
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLUFFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029910
ReturnHeader/PreparerPersonGrp/PhoneNum08437068440
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-12

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,648
Liabilities
$0
Net assets
$39,648
Revenue
$254,365
Expenses
$556,940
Net income
-$302,575
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