Civic Intelligence

Central South Carolina Habitat for Humanity Inc.

990 • Fiscal year 2016 • EIN 57-0785521

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 28, 2016

Organization ProfileWWW.HABITATCSC.ORG

View Organization Page

209 S Sumter StColumbia, SC 29201

(803) 252-3570

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$73,645

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$4,727,671

Up $462,054 (+11%) from 2015

Net Assets

Up

$4,611,795

Up $468,768 (+11%) from 2015

Liabilities

Down

$115,876

Down $6,714 (-5.5%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin79th percentile

Revenue

Up

$2,458,594

Up $639,247 (+35%) from 2015

Expenses

Down

$1,989,826

Down $56,076 (-2.7%) from 2015

Net Income

Up

$468,768

Up $695,323 (+307%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,167,440Liabilities 2011: $79,363Net Assets 2011: $4,088,0772011Assets 2012: $4,237,027Liabilities 2012: $244,233Net Assets 2012: $3,992,7942012Assets 2013: $4,569,513Liabilities 2013: $203,885Net Assets 2013: $4,365,6282013Assets 2014: $4,551,209Liabilities 2014: $181,627Net Assets 2014: $4,369,5822014Assets 2015: $4,265,617Liabilities 2015: $122,590Net Assets 2015: $4,143,0272015Assets 2016: $4,727,671Liabilities 2016: $115,876Net Assets 2016: $4,611,7952016Assets 2017: $4,881,678Liabilities 2017: $172,233Net Assets 2017: $4,709,4452017Assets 2018: $4,856,004Liabilities 2018: $153,262Net Assets 2018: $4,702,7422018Assets 2019: $5,131,469Liabilities 2019: $114,316Net Assets 2019: $5,017,1532019Assets 2020: $5,253,695Liabilities 2020: $343,045Net Assets 2020: $4,910,6502020Assets 2021: $5,175,327Liabilities 2021: $125,552Net Assets 2021: $5,049,7752021Assets 2022: $4,897,008Liabilities 2022: $134,102Net Assets 2022: $4,762,9062022Assets 2023: $5,295,902Liabilities 2023: $923,483Net Assets 2023: $4,372,4192023Assets 2024: $5,837,389Liabilities 2024: $746,727Net Assets 2024: $5,090,6622024

Highlighted filing

2016

Assets$4,727,671
Liabilities$115,876
Net Assets$4,611,795
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,043,632Expenses 2011: $1,999,082Net Income 2011: $44,5502011Revenue 2012: $1,250,232Expenses 2012: $1,345,515Net Income 2012: -$95,2832012Revenue 2013: $2,301,907Expenses 2013: $1,929,879Net Income 2013: $372,0282013Revenue 2014: $2,744,882Expenses 2014: $2,740,928Net Income 2014: $3,9542014Revenue 2015: $1,819,347Expenses 2015: $2,045,902Net Income 2015: -$226,5552015Revenue 2016: $2,458,594Expenses 2016: $1,989,826Net Income 2016: $468,7682016Revenue 2017: $2,130,364Expenses 2017: $2,032,714Net Income 2017: $97,6502017Revenue 2018: $1,838,357Expenses 2018: $1,847,212Net Income 2018: -$8,8552018Revenue 2019: $2,850,702Expenses 2019: $2,538,574Net Income 2019: $312,1282019Revenue 2020: $2,633,707Expenses 2020: $2,742,631Net Income 2020: -$108,9242020Revenue 2021: $3,041,330Expenses 2021: $2,910,152Net Income 2021: $131,1782021Revenue 2022: $2,472,080Expenses 2022: $2,759,321Net Income 2022: -$287,2412022Revenue 2023: $2,424,026Expenses 2023: $2,814,513Net Income 2023: -$390,4872023Revenue 2024: $3,300,798Expenses 2024: $2,582,555Net Income 2024: $718,2432024

Highlighted filing

2016

Revenue$2,458,594
Expenses$1,989,826
Net Income$468,768
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$2,473,755
Mission and Program Overview

Mission

Construction of homes for qualifying low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,907,596$2,946,659▲ $39,063
Inventories for Sale or Use$903,389$1,099,030▲ $195,641
Cash and Non-Interest-Bearing Accounts$260,127$372,524▲ $112,397
Savings and Temporary Cash Investments$49,390$73,306▲ $23,916
Land, Buildings, and Equipment, Net$58,853$71,673▲ $12,820
Prepaid Expenses and Deferred Charges$28,186$29,237▲ $1,051
Total Assets$4,265,617$4,727,671▲ $462,054
Other Assets Total$58,076$135,242▲ $77,166
Liabilities
Mortgage Notes Payable Secured by Investment Property$88,364$75,271▼ $13,093
Accounts Payable and Accrued Expenses$33,417$35,044▲ $1,627
Unsecured Notes Loans Payable$809$5,561▲ $4,752
Total Liabilities$122,590$115,876▼ $6,714
Net Assets / Fund Balance
Unrestricted Net Assets$3,999,816$4,445,413▲ $445,597
Temporarily Rstr Net Assets$143,211$166,382▲ $23,171
Total Net Assets Fund Balance$4,143,027$4,611,795▲ $468,768
Total Liabilities and Net Assets / Fund Balance$4,265,617$4,727,671▲ $462,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,179$515,440$556,619
Other Land Buildings$25,921$86,406$112,327
Equipment$4,573$9,328$13,901
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roy KramerExecutive DiFT$71,500$2,145$73,645
Karl WeeksFinance DireFT$64,890$1,947$66,837

Board Members and Trustees

NameTitle
Jennifer AshburnPresident
Andrew RabuckBoard Member
Annette GodwinBoard Member
Barbara WeberBoard Member
Chris KirkBoard Member
Chris MatlockBoard Member
Cory LorickBoard Member
Deborah SnowBoard Member
Gretta JacksonBoard Member
Jimmie SumpterBoard Member
Kathi SnipesBoard Member
Keith PostonBoard Member
Mark MozingoBoard Member
Michele FisherBoard Member
Misty TennentBoard Member
Rania JamisonBoard Member
Robert BunchBoard Member
Sandra CochranBoard Member
Sara HernandezBoard Member
Sara SloanBoard Member
Terry WolferBoard Member
Tiffany KnowlinBoard Member
Wade McguinnBoard Member
Chaz FriendlyTreasurer
Patrick ChambersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$873,251
Program Service Revenue
$1,555,835
Investment Income
$208
Other Revenue
$29,300
All Other Contributions
$803,495
Change in Net Assets
$468,768

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other5$171,289
Other Non Cash Contri Table1$7,378
Other Non Cash Contri Table1$2,173
Total Noncash Contributions7$180,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,458,594
Revenue Not Reported on Form 990
$15,161
Total Revenue per Audited Statements
$2,473,755
Total Revenue per Form 990
$2,458,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,212,547
Salaries, Compensation, and Employee Benefits$777,279
Total Fundraising Expense$47,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$474,178$3,486$30,420$508,084
Occupancy$163,906$1,946$307$166,159
Current Officers, Directors, Trustees, and Key Employees$119,873$14,266$2,251$136,390
All Other Expenses$81,182$878$4,188$86,248
Other Employee Benefits$63,182$1,134$4,146$68,462
Insurance$57,138$953$170$58,261
Payroll Taxes$43,378$826$2,572$46,776
Travel$33,681$730$434$34,845
Other Expenses$23,209$26$4$23,239
Fees for Services Other$19,780$1,377$217$21,374
Office Expenses$16,847$1,230$983$19,060
Pension Plan Contributions$16,054$533$980$17,567
Depreciation Depletion$9,210$382$60$9,652
Advertising$5,701$26$497$6,224
Interest$4,041--$4,041
Conferences and Meetings$1,643$195$31$1,869
Total Functional Expenses$1,914,578$27,988$47,260$1,989,826

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,004,987
Expenses per Audited Statements$1,989,826
Total Expenses per Form 990$1,989,826
Expenses Not Reported on Form 990$15,161
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,461
Fundraising Direct Expenses$15,161
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event 2016$44,461$44,461$15,161$29,300
Total Events$44,461$44,461$15,161$29,300
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“The form 990 was prepared by an independent accounting firm. The form 990 was provided to the finance committee for initial approval and was then provided to the board of directors electronically or provided at a board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Each board member is required to sign the conflict of interest policy annually.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the organization's top management is reviewed by the board of directors and//or executive committee. The compensation review is based on a variety of factors, including, but not limited to, the education, experience, qualifications and prior performance of the employee; the expertise required by the position; the compensation paid to similarly-qualified persons in functionally-comparable positions; and the compensation offered by organizations similar to central sc habitat. Comparable salary information is obtained from compensation studies conducted by employer and human resources organizations as well as other habitat for humanity affiliates.”

Form 990, Page 6, Part VI, Line 15B

“The compensation of the organization's key employees is reviewed by the board of directors and//or executive committee. The compensation review is based on a variety of factors, including, but not limited to, the education, experience, qualifications and prior performance of the employee; the expertise required by the position; the compensation paid to similarly-qualified persons in functionally-comparable positions; and the compensation offered by organizations similar to central sc habitat. Comparable salary information is obtained from compensation studies conducted by employer and human resources organizations as well as other habitat for humanity affiliates.”

Form 990, Page 6, Part VI, Line 19

“Photocopies of the governing documents, financial statements, and conflict of interest policy are available upon request at the administrative office of the organization. The financial statements and the form 990 are also available on the organization's website, www.habitatsc.org.”

Filing and Contact Details

Filer

Filer Name
Central Sc Habitat for Humanity
EIN
57-0785521
Phone
8032523570
Address
209 S SUMTER ST, COLUMBIA, SC 29201

Signing Officer

Name
Roy Kramer
Title
Executive Director
Phone
8032523570
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Kramer
Formed
1984
Legal Domicile
Sc
Voting Board Members
16
Independent Board Members
16
Employees
23

Preparer

Firm
Scott and Company LLC
Address
PO BOX 8388, COLUMBIA, SC 29202
Preparer
John M Price Jr
Phone
8032566021
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Gala expenses netted on statement of revenue 15,161 gala expenses netted on statement of revenue -15,161”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Gala expenses netted on statement of revenue 15,161”

Schedule D, Page 4, Part XII, Line 2D

“Gala expenses netted on statement of revenue 15,161”

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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/MembersOrStockholdersInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2254969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327598

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,727,671
Liabilities
$115,876
Net assets
$4,611,795
Revenue
$2,458,594
Expenses
$1,989,826
Net income
$468,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.84$0.75$5.09$3.30$2.58$0.72
2023Detailed filing. Detailed filing data is available for this year.$5.30$0.92$4.37$2.42$2.81$0.39
2022Detailed filing. Detailed filing data is available for this year.$4.90$0.13$4.76$2.47$2.76$0.29
2021Detailed filing. Detailed filing data is available for this year.$5.18$0.13$5.05$3.04$2.91$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.25$0.34$4.91$2.63$2.74$0.11
2019Detailed filing. Detailed filing data is available for this year.$5.13$0.11$5.02$2.85$2.54$0.31
2018Detailed filing. Detailed filing data is available for this year.$4.86$0.15$4.70$1.84$1.85$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.88$0.17$4.71$2.13$2.03$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.73$0.12$4.61$2.46$1.99$0.47
2015Detailed filing. Detailed filing data is available for this year.$4.27$0.12$4.14$1.82$2.05$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.55$0.18$4.37$2.74$2.74$0.00
2013Summary only. Only limited summary data is available for this year.$4.57$0.20$4.37$2.30$1.93$0.37
2012Summary only. Only limited summary data is available for this year.$4.24$0.24$3.99$1.25$1.35$0.10
2011Summary only. Only limited summary data is available for this year.$4.17$0.08$4.09$2.04$2.00$0.04