Civic Intelligence

Hilton Head Institute

990EZ • Fiscal year 2017 • EIN 45-4816587

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 25, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-128%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$12,943

Down $21,865 (-63%) from 2016

Net Assets

Down

$12,943

Down $21,865 (-63%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Down

$17,020

Down $8,209 (-33%) from 2016

Expenses

Up

$38,885

Up $8,816 (+29%) from 2016

Net Income

Down

-$21,865

Down $17,025 (-352%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$12,943
Liabilities$0
Net Assets$12,943
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$17,020
Expenses$38,885
Net Income-$21,865
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 25, 2018
Return Version
2017v2.3
Gross Receipts
$17,369
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.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WAS ABLE TO ASSESS COMMUNITY INTEREST IN GOING FORWARD WITH ITS PRIMARY EXEMPT PURPOSE.$0$38,885
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY BRUBAKERChairman-$0--
DAVID AMESBoard Member-$0--
JIM MACLOEDBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$7,369$7,369$349$7,020
Total Events$7,369$7,369$349$7,020
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
Terry Brubaker
Title
Chairman
Phone
8433656597
Signed
2018-06-25
Discuss with paid preparer
Yes

Preparer

Firm
Websterrogers Llp
Address
PO BOX 1999, BLUFFTON, SC 29910
Preparer
Raymond E Warco
Phone
8437068440
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 705. Description: web fees. Amount: 505. Description: miscellaneous. Amount: 782. Total to form 990-ez, line 16: 1,992.”

Raw XML Appendix176 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/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO (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.
IRS990EZ/PrintingPublicationsPostageAmt0393
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/WebsiteAddressTxt0[email protected]
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0401227
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IRS990ScheduleA/InvestmentIncomeCYPct00.00020
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 705. DESCRIPTION: WEB FEES. AMOUNT: 505. DESCRIPTION: MISCELLANEOUS. AMOUNT: 782. TOTAL TO FORM 990-EZ, LINE 16: 1,992.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY BRUBAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08433656597
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILTON HEAD INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0HILT
ReturnHeader/Filer/EIN0454816587
ReturnHeader/Filer/PhoneNum08433010670
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ReturnHeader/FilingSecurityInformation/IPTm005:27:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570776381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEBSTERROGERS LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLUFFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029910
ReturnHeader/PreparerPersonGrp/PhoneNum08437068440
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND E WARCO
ReturnHeader/ReturnTs02018-09-26T15:17:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,943
Liabilities
$0
Net assets
$12,943
Revenue
$17,020
Expenses
$38,885
Net income
-$21,865
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