Civic Intelligence

Hilton Head Humane Association Inc.

990 • Fiscal year 2012 • EIN 57-0630156

Jan 01, 2012 to Dec 31, 2012 • Filed on May 23, 2013

Organization Profilewww.hhhumane.org

View Organization Page

PO Box 2179029925-1790
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

8.4%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$5,518,054

Up $429,509 (+8.4%) from 2011

Net Assets

Up

$5,518,054

Up $429,509 (+8.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,550,388

Up $540,488 (+54%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$15M$10M$5.0M$0Assets 2011: $5,088,545Liabilities 2011: $0Net Assets 2011: $5,088,5452011Assets 2012: $5,518,054Liabilities 2012: $0Net Assets 2012: $5,518,0542012Assets 2013: $6,084,663Liabilities 2013: $0Net Assets 2013: $6,084,6632013Assets 2014: $6,163,356Liabilities 2014: $0Net Assets 2014: $6,163,3562014Assets 2016: $7,170,956Liabilities 2016: $0Net Assets 2016: $7,170,9562016Assets 2017: $7,812,863Liabilities 2017: $17,850Net Assets 2017: $7,795,0132017Assets 2018: $7,022,878Liabilities 2018: $15,000Net Assets 2018: $7,007,8782018Assets 2019: $6,641,577Liabilities 2019: $0Net Assets 2019: $6,641,5772019Assets 2020: $7,563,502Liabilities 2020: $336,830Net Assets 2020: $7,226,6722020Assets 2021: $8,978,570Liabilities 2021: $0Net Assets 2021: $8,978,5702021Assets 2022: $8,802,594Liabilities 2022: $0Net Assets 2022: $8,802,5942022Assets 2023: $10,373,904Liabilities 2023: $0Net Assets 2023: $10,373,9042023Assets 2024: $12,109,975Liabilities 2024: $0Net Assets 2024: $12,109,9752024

Highlighted filing

2012

Assets$5,518,054
Liabilities$0
Net Assets$5,518,054
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,688,833Expenses 2011: $1,009,900Net Income 2011: $678,9332011Expenses 2012: $1,550,3882012Revenue 2013: $2,152,577Expenses 2013: $1,585,968Net Income 2013: $566,6092013Revenue 2014: $1,721,065Expenses 2014: $1,642,393Net Income 2014: $78,6722014Revenue 2016: $2,475,264Expenses 2016: $1,706,676Net Income 2016: $768,5882016Revenue 2017: $2,278,910Expenses 2017: $1,654,854Net Income 2017: $624,0562017Revenue 2018: $1,375,548Expenses 2018: $2,162,683Net Income 2018: -$787,1352018Revenue 2019: $2,955,068Expenses 2019: $3,343,824Net Income 2019: -$388,7562019Revenue 2020: $2,828,282Expenses 2020: $2,166,573Net Income 2020: $661,7092020Revenue 2021: $3,225,220Expenses 2021: $1,763,355Net Income 2021: $1,461,8652021Revenue 2022: $1,801,949Expenses 2022: $1,935,767Net Income 2022: -$133,8182022Revenue 2023: $3,668,656Expenses 2023: $2,099,897Net Income 2023: $1,568,7592023Revenue 2024: $3,511,985Expenses 2024: $3,187,224Net Income 2024: $324,7612024

Highlighted filing

2012

Revenue-
Expenses$1,550,388
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 23, 2013
Return Version
2012v2.0
Gross Receipts
$2,974,465
Mission and Program Overview

Mission

To improve the lives of homeless

Filing and Contact Details

Filer

EIN
57-0630156
Raw XML AppendixShowing 400 of 563 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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IRS990ScheduleG/ContractWith3rdPartyForGamRev0true
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0495617
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1031204
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents031204
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10188402
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20794748
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents046143
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal01029293
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10188402
IRS990ScheduleG/EventsInformation/GrossRevenueEvent20794748
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents046143
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents01029293
IRS990ScheduleG/EventsInformation/NameOfEvent10DINNER DANCE
IRS990ScheduleG/EventsInformation/NameOfEvent20THRIFT STORE
IRS990ScheduleG/EventsInformation/NetIncomeSummary0533676
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20374708
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents07505

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,518,054
Liabilities
$0
Net assets
$5,518,054
Revenue
-
Expenses
$1,550,388
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$3.51$3.19$0.32
2023Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$3.67$2.10$1.57
2022Detailed filing. Detailed filing data is available for this year.$8.80$0.00$8.80$1.80$1.94$0.13
2021Detailed filing. Detailed filing data is available for this year.$8.98$0.00$8.98$3.23$1.76$1.46
2020Detailed filing. Detailed filing data is available for this year.$7.56$0.34$7.23$2.83$2.17$0.66
2019Summary only. Only limited summary data is available for this year.$6.64$0.00$6.64$2.96$3.34$0.39
2018Summary only. Only limited summary data is available for this year.$7.02$0.02$7.01$1.38$2.16$0.79
2017Summary only. Only limited summary data is available for this year.$7.81$0.02$7.80$2.28$1.65$0.62
2016Summary only. Only limited summary data is available for this year.$7.17$0.00$7.17$2.48$1.71$0.77
2014Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$1.72$1.64$0.08
2013Summary only. Only limited summary data is available for this year.$6.08$0.00$6.08$2.15$1.59$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.00$5.52$1.55
2011Summary only. Only limited summary data is available for this year.$5.09$0.00$5.09$1.69$1.01$0.68