Civic Intelligence

Central South Carolina Habitat for Humanity Inc.

990 • Fiscal year 2021 • EIN 57-0785521

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 18, 2021

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

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

33rd percentile

4.3%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$104,143

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

20th percentile

-1.5%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

15%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Down

$5,175,327

Down $78,368 (-1.5%) from 2020

Net Assets

Up

$5,049,775

Up $139,125 (+2.8%) from 2020

Liabilities

Down

$125,552

Down $217,493 (-63%) from 2020

Revenue

Up

$3,041,330

Up $407,623 (+15%) from 2020

Expenses

Up

$2,910,152

Up $167,521 (+6.1%) from 2020

Net Income

Up

$131,178

Up $240,102 (+220%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$5,175,327
Liabilities$125,552
Net Assets$5,049,775

Operations Trend

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

2021

Revenue$3,041,330
Expenses$2,910,152
Net Income$131,178
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 18, 2021
Return Version
2020v4.0
Gross Receipts
$3,041,330
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$3,126,387$3,132,583▲ $6,196
Inventories for Sale or Use$827,981$673,938▼ $154,043
Cash and Non-Interest-Bearing Accounts$512,251$596,002▲ $83,751
Savings and Temporary Cash Investments$431,337$503,206▲ $71,869
Land, Buildings, and Equipment, Net$98,001$91,521▼ $6,480
Prepaid Expenses and Deferred Charges$28,426$30,348▲ $1,922
Total Assets$5,253,695$5,175,327▼ $78,368
Other Assets Total$229,312$147,729▼ $81,583
Liabilities
Mortgage Notes Payable Secured by Investment Property$196,895--
Accounts Payable and Accrued Expenses$102,924$112,060▲ $9,136
Unsecured Notes Loans Payable$43,226--
Deferred Revenue-$13,492-
Total Liabilities$343,045$125,552▼ $217,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,387,001$4,387,022▲ $21
Net Assets With Donor Restrictions$523,649$662,753▲ $139,104
Total Net Assets Fund Balance$4,910,650$5,049,775▲ $139,125
Total Liabilities and Net Assets / Fund Balance$5,253,695$5,175,327▼ $78,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,118$531,433$574,551
Other Land Buildings$11,832$108,507$120,339
Equipment$23,523$23,476$46,999
Leasehold Improvements$13,048$3,539$16,587
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roy KramerExecutive DiFT$101,271$2,872$104,143
Karl WeeksFinance DireFT$54,702$1,544$56,246

Board Members and Trustees

NameTitle
Rania JamisonPresident
Alex ZellingBoard Member
Amanda GroverBoard Member
Chelsea GorskiBoard Member
Curt SneadBoard Member
David PaavolaBoard Member
Eddie SummersBoard Member
Jay KilmartinBoard Member
Michele FisherBoard Member
Pamela SultonBoard Member
Patrick ChambersBoard Member
Sandra CochranBoard Member
Tina TorresBoard Member
Tom LedbetterBoard Member
Wade McguinnBoard Member
Terry WolferSecretary
Chaz FriendlyTreasurer
Charmaine HowellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,359,636
Program Service Revenue
$1,681,599
Investment Income
$95
Other Revenue
$0
All Other Contributions
$1,140,009
Change in Net Assets
$131,178

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 Table17$49,287Cost
Other Non Cash Contri Table7$37,313Cost
Real Estate Residential1$20,000Market Value
Cars and Other Vehicles1$6,912Market Value
Total Noncash Contributions26$113,512-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,041,330
Revenue Not Reported on Form 990
$7,947
Total Revenue per Audited Statements
$3,049,277
Total Revenue per Form 990
$3,041,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,805,367
Salaries, Compensation, and Employee Benefits$1,078,385
Total Fundraising Expense$132,611
Professional Fundraising Fees$26,400
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$666,346$8,374$73,474$748,194
Occupancy$227,580$8,109$284$235,973
All Other Expenses$153,872$19,996$7,942$181,810
Current Officers, Directors, Trustees, and Key Employees$122,161$15,731$5,231$143,123
Insurance$79,256$11,153$363$90,772
Other Employee Benefits$78,631$2,404$7,849$88,884
Payroll Taxes$62,148$1,900$6,203$70,251
Fees for Services Other$60,983$3,052$754$64,789
Travel$37,445$6,601$1,193$45,239
Other Expenses$41,654--$41,654
Pension Plan Contributions$24,711$755$2,467$27,933
Fees for Services Professional Fundraising--$26,400$26,400
Advertising$25,976$197-$26,173
Depreciation Depletion$20,703$141$138$20,982
Office Expenses$15,505$1,060$313$16,878
Interest$1,663--$1,663
Conferences and Meetings-$392-$392
Total Functional Expenses$2,697,676$79,865$132,611$2,910,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,910,152
Total Expenses per Audited Statements$2,910,152
Total Expenses per Form 990$2,910,152
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$26,400
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
Ginny Waller
Title
Interim Ex Director
Phone
8032523570
Signed
2021-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginny Waller
Formed
1984
Legal Domicile
Sc
Voting Board Members
18
Independent Board Members
18
Employees
24
Volunteers
2,047

Preparer

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

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Filings

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