Civic Intelligence

Sumter Habitat for Humanity Inc

990 • Fiscal year 2015 • EIN 57-0835811

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 05, 2015

Organization ProfileN/A
PO Box 2746Sumter, SC 29150

(803) 775-5767

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

67th percentile

6.3%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,889,897

Up $112,816 (+6.3%) from 2014

Net Assets

Up

$1,805,175

Up $164,633 (+10%) from 2014

Liabilities

Down

$84,722

Down $51,817 (-38%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin81st percentile

Revenue

Up

$485,772

Up $108,679 (+29%) from 2014

Expenses

Up

$372,513

Up $59,166 (+19%) from 2014

Net Income

Up

$113,259

Up $49,513 (+78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,388,866Liabilities 2011: $394,586Net Assets 2011: $994,2802011Assets 2012: $1,406,311Liabilities 2012: $301,284Net Assets 2012: $1,105,0272012Assets 2013: $1,773,314Liabilities 2013: $195,168Net Assets 2013: $1,578,1462013Assets 2014: $1,777,081Liabilities 2014: $136,539Net Assets 2014: $1,640,5422014Assets 2015: $1,889,897Liabilities 2015: $84,722Net Assets 2015: $1,805,1752015Assets 2016: $2,051,949Liabilities 2016: $42,976Net Assets 2016: $2,008,9732016Assets 2017: $2,110,661Liabilities 2017: $48,774Net Assets 2017: $2,061,8872017Assets 2018: $2,188,173Liabilities 2018: $45,842Net Assets 2018: $2,142,3312018Assets 2019: $2,309,049Liabilities 2019: $50,417Net Assets 2019: $2,258,6322019Assets 2020: $2,339,278Liabilities 2020: $76,314Net Assets 2020: $2,262,9642020Assets 2021: $2,966,056Liabilities 2021: $618,653Net Assets 2021: $2,347,4032021Assets 2022: $3,100,652Liabilities 2022: $561,217Net Assets 2022: $2,539,4352022Assets 2023: $3,003,177Liabilities 2023: $456,487Net Assets 2023: $2,546,6902023Assets 2024: $3,401,528Liabilities 2024: $407,478Net Assets 2024: $2,994,0502024Assets 2025: $3,442,049Liabilities 2025: $373,436Net Assets 2025: $3,068,6132025

Highlighted filing

2015

Assets$1,889,897
Liabilities$84,722
Net Assets$1,805,175
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $324,659Expenses 2011: $258,947Net Income 2011: $65,7122011Revenue 2012: $364,791Expenses 2012: $254,044Net Income 2012: $110,7472012Expenses 2013: $381,6122013Revenue 2014: $377,093Expenses 2014: $313,347Net Income 2014: $63,7462014Revenue 2015: $485,772Expenses 2015: $372,513Net Income 2015: $113,2592015Revenue 2016: $421,422Expenses 2016: $217,624Net Income 2016: $203,7982016Revenue 2017: $367,766Expenses 2017: $314,852Net Income 2017: $52,9142017Revenue 2018: $460,384Expenses 2018: $379,943Net Income 2018: $80,4412018Revenue 2019: $518,322Expenses 2019: $402,021Net Income 2019: $116,3012019Revenue 2020: $331,153Expenses 2020: $349,821Net Income 2020: -$18,6682020Revenue 2021: $615,131Expenses 2021: $530,693Net Income 2021: $84,4382021Revenue 2022: $874,865Expenses 2022: $706,217Net Income 2022: $168,6482022Revenue 2023: $500,644Expenses 2023: $493,389Net Income 2023: $7,2552023Revenue 2024: $1,005,816Expenses 2024: $558,456Net Income 2024: $447,3602024Revenue 2025: $931,309Expenses 2025: $856,746Net Income 2025: $74,5632025

Highlighted filing

2015

Revenue$485,772
Expenses$372,513
Net Income$113,259
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$686,019
Mission and Program Overview

Mission

To create decent, affordable housing for those in need and to make decent shelter a matter of conscience with people everywhere.

To create decent, affordable housing for those in need and to make decent shelter a matter of conscience with people everywhere

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,411,410$1,445,122▲ $33,712
Cash and Non-Interest-Bearing Accounts$186,696$309,082▲ $122,386
Land, Buildings, and Equipment, Net-$13,479-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,832,591$1,889,897▲ $57,306
Other Assets Total$234,485$122,214▼ $112,271
Liabilities
Escrow Account Liability$47,100$46,154▼ $946
Mortgage Notes Payable Secured by Investment Property$87,170$35,800▼ $51,370
Accounts Payable and Accrued Expenses$6,405$2,768▼ $3,637
Total Liabilities$140,675$84,722▼ $55,953
Net Assets / Fund Balance
Unrestricted Net Assets$1,691,916$1,805,175▲ $113,259
Total Net Assets Fund Balance$1,691,916$1,805,175▲ $113,259
Total Liabilities and Net Assets / Fund Balance$1,832,591$1,889,897▲ $57,306

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,479$36,885-
Other Assets Org$122,214--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Paul RobbinsChairman
Mary SmithVice Chairman
Darlene HerbertSecretary
R Latham HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,199
Program Service Revenue
$112,443
Investment Income
$0
Other Revenue
$267,130
All Other Contributions
$106,199
Change in Net Assets
$113,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,562
Salaries, Compensation, and Employee Benefits$134,951
Total Fundraising Expense$7,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,477$90,814-$109,291
Occupancy$28,337--$28,337
Payroll Taxes$19,410--$19,410
Fees for Services Accounting-$15,859-$15,859
Insurance$13,582--$13,582
Other Expenses$6,271-$7,696$6,271
Current Officers, Directors, Trustees, and Key Employees$6,250--$6,250
Travel$5,991--$5,991
Interest$2,778--$2,778
Advertising$961--$961
Total Functional Expenses$258,144$106,673$7,696$372,513
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
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, Part VI, Line 11B: Form 990 Review Process

“A copy of the tax return is given to all board members for review prior to it being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board is required to disclose any conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board determines compensation for the director based on criteria such as comparison data and what the organization can afford.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization makes available all documents to the public upon request at their office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Sumter Habitat for Humanity Inc
EIN
57-0835811
Phone
8037755767
Address
PO Box 2746, Sumter, SC 29150

Signing Officer

Name
Paul Robbins
Title
Chairman
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Sc
Voting Board Members
18
Independent Board Members
18
Employees
7
Volunteers
50

Preparer

Firm
Art Bradham CPA PC
Address
2 Law Range, Sumter, SC 29150
Preparer
Art Bradham CPA CVA EA Mtax
Phone
8037741040
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The process has not changed from the previous year.”

Raw XML Appendix381 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0367888
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0367888
IRS990ScheduleA/TotalSupportAmt0367888
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036885
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt050364
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0122214
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Inventory of houses to resell
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Land held for construction
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013479
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0122214
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the tax return is given to all board members for review prior to it being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board is required to disclose any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board determines compensation for the director based on criteria such as comparison data and what the organization can afford.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes available all documents to the public upon request at their office during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process has not changed from the previous year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01832591
IRS990/TotalAssetsEOYAmt01889897
IRS990/TotalAssetsGrp/BOYAmt01832591
IRS990/TotalAssetsGrp/EOYAmt01889897
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106199
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07696
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258144
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372513
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140675
IRS990/TotalLiabilitiesEOYAmt084722
IRS990/TotalLiabilitiesGrp/BOYAmt0140675
IRS990/TotalLiabilitiesGrp/EOYAmt084722
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01691916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01805175
IRS990/TotalProgramServiceExpensesAmt0258144
IRS990/TotalProgramServiceRevenueAmt0112443
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0379573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0485772
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01832591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01889897
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05991
IRS990/TravelGrp/TotalAmt05991
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01691916
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01805175
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Robbins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sumter Habitat for Humanity Inc
ReturnHeader/Filer/BusinessNameControlTxt0SUMT
ReturnHeader/Filer/EIN0570835811
ReturnHeader/Filer/PhoneNum08037755767
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2746
ReturnHeader/Filer/USAddress/CityNm0Sumter
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Art Bradham CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 Law Range
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sumter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029150
ReturnHeader/PreparerPersonGrp/PhoneNum08037741040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Art Bradham CPA CVA EA Mtax
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-05T10:15:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,889,897
Liabilities
$84,722
Net assets
$1,805,175
Revenue
$485,772
Expenses
$372,513
Net income
$113,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.44$0.37$3.07$0.93$0.86$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.41$2.99$1.01$0.56$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.46$2.55$0.50$0.49$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.56$2.54$0.87$0.71$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.62$2.35$0.62$0.53$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.08$2.26$0.33$0.35$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.05$2.26$0.52$0.40$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.05$2.14$0.46$0.38$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.05$2.06$0.37$0.31$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.04$2.01$0.42$0.22$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.08$1.81$0.49$0.37$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.14$1.64$0.38$0.31$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.20$1.58$0.38
2012Summary only. Only limited summary data is available for this year.$1.41$0.30$1.11$0.36$0.25$0.11
2011Summary only. Only limited summary data is available for this year.$1.39$0.39$0.99$0.32$0.26$0.07