Civic Intelligence

Central South Carolina Habitat for Humanity Inc.

990 • Fiscal year 2020 • EIN 57-0785521

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 04, 2020

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

35th percentile

0.07x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.13x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

27th percentile

-4.1%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$96,837

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

38th percentile

2.4%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-7.6%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$5,253,695

Up $122,226 (+2.4%) from 2019

Net Assets

Down

$4,910,650

Down $106,503 (-2.1%) from 2019

Liabilities

Up

$343,045

Up $228,729 (+200%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin27th percentile

Revenue

Down

$2,633,707

Down $216,995 (-7.6%) from 2019

Expenses

Up

$2,742,631

Up $204,057 (+8.0%) from 2019

Net Income

Down

-$108,924

Down $421,052 (-135%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2020

Assets$5,253,695
Liabilities$343,045
Net Assets$4,910,650
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$2,633,707
Expenses$2,742,631
Net Income-$108,924
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$2,678,227
Mission and Program Overview

Mission

Construction of homes for qualifying low income families

Construction of homes for qualifying low income families or individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,197,009$3,126,387▼ $70,622
Inventories for Sale or Use$1,000,325$827,981▼ $172,344
Cash and Non-Interest-Bearing Accounts$376,780$512,251▲ $135,471
Savings and Temporary Cash Investments$205,197$431,337▲ $226,140
Land, Buildings, and Equipment, Net$105,476$98,001▼ $7,475
Prepaid Expenses and Deferred Charges$25,864$28,426▲ $2,562
Total Assets$5,131,469$5,253,695▲ $122,226
Other Assets Total$220,818$229,312▲ $8,494
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,232$196,895▲ $192,663
Accounts Payable and Accrued Expenses$72,492$102,924▲ $30,432
Unsecured Notes Loans Payable$37,592$43,226▲ $5,634
Total Liabilities$114,316$343,045▲ $228,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,419,481$4,387,001▼ $32,480
Net Assets With Donor Restrictions$597,672$523,649▼ $74,023
Total Net Assets Fund Balance$5,017,153$4,910,650▼ $106,503
Total Liabilities and Net Assets / Fund Balance$5,131,469$5,253,695▲ $122,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,396$527,155$574,551
Other Land Buildings$15,728$97,699$113,427
Equipment$24,735$22,561$47,296
Leasehold Improvements$10,142$2,625$12,767
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roy KramerExecutive DiFT$93,965$2,872$96,837
Karl WeeksFinance DireFT$72,250$2,151$74,401

Board Members and Trustees

NameTitle
Patrick ChambersPresident
Alma WallaceBoard Member
Annette GoodwinBoard Member
Barbara WeberBoard Member
Charmaine HowellBoard Member
Deborah SnowBoard Member
Gretta JacksonBoard Member
Iris GriffinBoard Member
James BeckerBoard Member
Pamela SultonBoard Member
Patricia FordBoard Member
Rania JamisonBoard Member
Sandra CochranBoard Member
Tina TorresBoard Member
Wade McguinnBoard Member
Alex ZellingSecretary
Chaz FriendlyTreasurer
Keith PostonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,325,955
Program Service Revenue
$1,288,740
Investment Income
$2,261
Other Revenue
$16,751
All Other Contributions
$1,302,061
Change in Net Assets
$-108,924

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table8$178,390Cost
Other Non Cash Contri Table18$40,287Cost
Real Estate Residential2$37,667Market Value
Securities Publicly Traded1$5,104Market Value
Total Noncash Contributions29$261,448-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,633,707
Revenue Not Reported on Form 990
$46,941
Total Revenue per Audited Statements
$2,680,648
Total Revenue per Form 990
$2,633,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,660,579
Salaries, Compensation, and Employee Benefits$1,060,452
Total Fundraising Expense$170,087
Professional Fundraising Fees$21,600
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$581,781$4,118$110,596$696,495
Occupancy$228,677$2,171$609$231,457
Current Officers, Directors, Trustees, and Key Employees$143,016$17,778$5,421$166,215
All Other Expenses$114,118$529$3,543$118,190
Other Employee Benefits$94,123$1,427$12,648$108,198
Insurance$82,139$1,221$354$83,714
Fees for Services Other$63,800$3,052$754$67,606
Payroll Taxes$53,958$1,087$9,264$64,309
Travel$32,335$466$973$33,774
Other Expenses$27,300--$27,300
Pension Plan Contributions$21,190$659$3,386$25,235
Fees for Services Professional Fundraising--$21,600$21,600
Depreciation Depletion$19,334$549$136$20,019
Office Expenses$14,861$1,060$722$16,643
Interest$2,332--$2,332
Advertising$2,039$9$117$2,165
Conferences and Meetings$-1,196$-145$-36$-1,377
Total Functional Expenses$2,538,563$33,981$170,087$2,742,631

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,787,151
Expenses per Audited Statements$2,742,631
Total Expenses per Form 990$2,742,631
Expenses Not Reported on Form 990$44,520
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,271
Fundraising Direct Expenses$44,520
Professional Fundraising Fees$21,600

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event 2019$61,271$61,271$3,494$57,777
Total Events$61,271$61,271$44,520$16,751
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 35% controlled entity
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
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 top management and 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.habitatcsc.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
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Kramer
Formed
1984
Legal Domicile
Sc
Voting Board Members
17
Independent Board Members
17
Employees
20
Volunteers
2,720

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 44,520 gala expenses netted on statement of revenue -44,520”

Financial Statement Notes

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

“Gala expenses netted on statement of revenue 44,520”

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

“Gala expenses netted on statement of revenue 44,520”

Raw XML AppendixShowing 400 of 632 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/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/ProgramServicesAmt014861
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0COST OF HOMES SOLD
IRS990/OtherExpensesGrp/Desc1DISCOUNT - MORTGAGE LOANS
IRS990/OtherExpensesGrp/Desc2DISASTER RESPONSE
IRS990/OtherExpensesGrp/Desc3MORTGAGE SERVICING FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1261473
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IRS990/OtherExpensesGrp/ProgramServicesAmt327300
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01087
IRS990/PayrollTaxesGrp/ProgramServicesAmt053958
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IRS990/PensionPlanContributionsGrp/FundraisingAmt03386
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0606627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0639855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0873251
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0575
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0208

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,253,695
Liabilities
$343,045
Net assets
$4,910,650
Revenue
$2,633,707
Expenses
$2,742,631
Net income
-$108,924
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