Civic Intelligence

Pelican House Inc.

990 • Fiscal year 2018 • EIN 57-0705574

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 12, 2019

Organization ProfileNA
400 East Pine StreetFlorence, SC 29506

(843) 669-4163

Siviq Scores

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

Liabilities / Assets

97th percentile

1.58x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

4.25x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

61st percentile

4.3%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.6%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,023,944

Up $42,620 (+4.3%) from 2017

Net Assets

Up

-$588,828

Up $60,203 (+9.3%) from 2017

Liabilities

Down

$1,612,772

Down $17,583 (-1.1%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin74th percentile

Revenue

Up

$379,357

Up $5,974 (+1.6%) from 2017

Expenses

Down

$319,154

Down $45,804 (-13%) from 2017

Net Income

Up

$60,203

Up $51,778 (+615%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,419,323Liabilities 2011: $1,775,488Net Assets 2011: -$356,1652011Assets 2012: $1,415,621Liabilities 2012: $1,755,625Net Assets 2012: -$340,0042012Assets 2013: $1,332,495Liabilities 2013: $1,791,511Net Assets 2013: -$459,0162013Assets 2014: $1,039,805Liabilities 2014: $1,712,226Net Assets 2014: -$672,4212014Assets 2015: $1,026,285Liabilities 2015: $1,683,077Net Assets 2015: -$656,7922015Assets 2016: $1,015,671Liabilities 2016: $1,673,127Net Assets 2016: -$657,4562016Assets 2017: $981,324Liabilities 2017: $1,630,355Net Assets 2017: -$649,0312017Assets 2018: $1,023,944Liabilities 2018: $1,612,772Net Assets 2018: -$588,8282018Assets 2019: $1,060,920Liabilities 2019: $1,594,200Net Assets 2019: -$533,2802019Assets 2020: $1,057,121Liabilities 2020: $1,545,562Net Assets 2020: -$488,4412020Assets 2021: $1,207,324Liabilities 2021: $1,605,357Net Assets 2021: -$398,0332021Assets 2022: $1,165,016Liabilities 2022: $1,508,163Net Assets 2022: -$343,1472022Assets 2023: $1,133,893Liabilities 2023: $1,459,032Net Assets 2023: -$325,1392023Assets 2024: $964,310Liabilities 2024: $1,412,526Net Assets 2024: -$448,2162024

Highlighted filing

2018

Assets$1,023,944
Liabilities$1,612,772
Net Assets-$588,828
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $327,4212011Expenses 2012: $328,4472012Revenue 2013: $290,439Expenses 2013: $409,451Net Income 2013: -$119,0122013Revenue 2014: $218,840Expenses 2014: $432,245Net Income 2014: -$213,4052014Revenue 2015: $354,140Expenses 2015: $338,512Net Income 2015: $15,6282015Revenue 2016: $363,423Expenses 2016: $337,029Net Income 2016: $26,3942016Revenue 2017: $373,383Expenses 2017: $364,958Net Income 2017: $8,4252017Revenue 2018: $379,357Expenses 2018: $319,154Net Income 2018: $60,2032018Revenue 2019: $382,838Expenses 2019: $327,290Net Income 2019: $55,5482019Revenue 2020: $377,081Expenses 2020: $332,241Net Income 2020: $44,8402020Revenue 2021: $397,273Expenses 2021: $306,865Net Income 2021: $90,4082021Revenue 2022: $398,754Expenses 2022: $343,868Net Income 2022: $54,8862022Revenue 2023: $403,480Expenses 2023: $385,472Net Income 2023: $18,0082023Revenue 2024: $248,014Expenses 2024: $371,091Net Income 2024: -$123,0772024

Highlighted filing

2018

Revenue$379,357
Expenses$319,154
Net Income$60,203
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 12, 2019
Return Version
2017v2.3
Gross Receipts
$379,357
Mission and Program Overview

Mission

HOUSING ASSISTANCE

HOUSING ASSITANCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$607,474$554,569▼ $52,905
Savings and Temporary Cash Investments$293,172$362,710▲ $69,538
Cash and Non-Interest-Bearing Accounts$68,086$93,897▲ $25,811
Accounts Receivable$1,400$1,113▼ $287
Prepaid Expenses and Deferred Charges$771$828▲ $57
Total Assets$981,324$1,023,944▲ $42,620
Other Assets Total$10,421$10,827▲ $406
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,590,836$1,555,611▼ $35,225
Accounts Payable and Accrued Expenses$28,284$45,469▲ $17,185
Other Liabilities$10,455$10,161▼ $294
Deferred Revenue$780$1,531▲ $751
Total Liabilities$1,630,355$1,612,772▼ $17,583
Net Assets / Fund Balance
Unrestricted Net Assets$-649,031$-588,828▲ $60,203
Total Net Assets Fund Balance$-649,031$-588,828▲ $60,203
Total Liabilities and Net Assets / Fund Balance$981,324$1,023,944▲ $42,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$472,056$1,413,793$1,885,849
Equipment$42,513$122,718$165,231
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Joseph E HeywardChairman
Mr Edward MeltonVice Chairman
Mr Leland HodgeDirector
Mr Lonnie DavisDirector
Mr Tom NixonDirector
Mrs Ethel EckensteinDirector
Mrs Fotine MilliganDirector
Mrs Francis KendallDirector
Mrs Margie SmithDirector
Mrs Patricia T PigattDirector
Mrs Roberta DurantDirector
Rev Anthony HodgeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$253,912
Program Service Revenue
$123,618
Investment Income
$200
Other Revenue
$1,627
Change in Net Assets
$60,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$379,357
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$379,357
Total Revenue per Form 990
$379,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,154
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
Depreciation Depletion$81,955--$81,955
Fees for Services Management$46,439$29,417-$75,856
Interest$68,504--$68,504
Insurance$17,747$2,982-$20,729
Occupancy$19,224--$19,224
Fees for Services Other$15,718--$15,718
Fees for Services Accounting-$7,465-$7,465
Office Expenses$3,580$981-$4,561
Other Expenses$9,467$1,826-$1,826
Total Functional Expenses$272,937$46,217$0$319,154

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$319,154
Total Expenses per Audited Statements$319,154
Total Expenses per Form 990$319,154
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$10,161
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Part VI, Section B, Line 11B

“Provided during board meeting”

Form 990, Part VI, Section C, Line 19

“Upon written request the organization will make available the governing documents, policies and/or financial statements.”

Filing and Contact Details

Filer

Filer Name
Pelican House Inc
EIN
57-0705574
Phone
8436694163
Address
400 EAST PINE STREET, FLORENCE, SC 29506

Signing Officer

Name
Joseph E Heyward
Title
Director
Phone
8436694163
Signed
2019-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph E Heyward
Formed
1986
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Smith Marion & Co Llp
Address
1940 ORANGE TREE LANE SUITE 100, REDLANDS, CA 92374
Preparer
Chad Porter
Phone
9093072323
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with accounting standards, which provide accounting and disclosure guidance about uncertain tax positions taken by an organization, management believes that all of the positions taken by the organization in its federal income tax return are more likely than not to be sustained upon examination. The organization files returns in the u.s. Federal jurisdiction.”

Raw XML AppendixShowing 400 of 431 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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IRS990/PYContributionsGrantsAmt0251257
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0153
IRS990/PYOtherExpensesAmt0364958
IRS990/PYOtherRevenueAmt04080
IRS990/PYProgramServiceRevenueAmt0117893
IRS990/PYRevenuesLessExpensesAmt08425
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0364958
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0373383
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt060203
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0123618
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0293172
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0362710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0253912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0251257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0244327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0239691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01091068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0983
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0571039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02625
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013920
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98650
IRS990ScheduleA/PublicSupportPY170Pct00.98460
IRS990ScheduleA/PublicSupportTotal170Amt01091068
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0253912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0251257
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0239691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01091068
IRS990ScheduleA/TotalSupportAmt01105971
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0472056
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01413793
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01885849
IRS990ScheduleD/EquipmentGrp/BookValueAmt042513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122718
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165231
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0319154
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0379357
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH ACCOUNTING STANDARDS, WHICH PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT UNCERTAIN TAX POSITIONS TAKEN BY AN ORGANIZATION, MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL INCOME TAX RETURN ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES RETURNS IN THE U.S. FEDERAL JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0319154
IRS990ScheduleD/TotalLiabilityAmt010161
IRS990ScheduleD/TotalRevenuePerForm990Amt0379357
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0379357
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0319154
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED DURING BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON WRITTEN REQUEST THE ORGANIZATION WILL MAKE AVAILABLE THE GOVERNING DOCUMENTS, POLICIES AND/OR FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt01023944
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0253912
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272937
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01630355
IRS990/TotalLiabilitiesEOYAmt01612772
IRS990/TotalLiabilitiesGrp/BOYAmt01630355
IRS990/TotalLiabilitiesGrp/EOYAmt01612772
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-649031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-588828
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0272937
IRS990/TotalProgramServiceRevenueAmt0123618
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125245
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379357
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0981324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01023944
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-649031
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-588828
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 EAST PINE STREET
IRS990/USAddress/CityNm0FLORENCE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029506
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH E HEYWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,023,944
Liabilities
$1,612,772
Net assets
-$588,828
Revenue
$379,357
Expenses
$319,154
Net income
$60,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.41$0.45$0.25$0.37$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.46$0.33$0.40$0.39$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.51$0.34$0.40$0.34$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.61$0.40$0.40$0.31$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.55$0.49$0.38$0.33$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.59$0.53$0.38$0.33$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.02$1.61$0.59$0.38$0.32$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$1.63$0.65$0.37$0.36$0.01
2016Summary only. Only limited summary data is available for this year.$1.02$1.67$0.66$0.36$0.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.03$1.68$0.66$0.35$0.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.04$1.71$0.67$0.22$0.43$0.21
2013Summary only. Only limited summary data is available for this year.$1.33$1.79$0.46$0.29$0.41$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.76$0.34$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.78$0.36$0.33