Civic Intelligence

Santee Lynches Affordable Housing and Community Development Corp Inc

990 • Fiscal year 2017 • EIN 57-0951975

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.SLCDC.NET
255 Broad StreetSumter, SC 29150

(803) 426-0020

Siviq Scores

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

Liabilities / Assets

55th percentile

0.27x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.62x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

68th percentile

9.9%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

54th percentile

5.7%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.4%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$12,379,908

Up $664,333 (+5.7%) from 2016

Net Assets

Up

$9,068,612

Up $203,067 (+2.3%) from 2016

Liabilities

Up

$3,311,296

Up $461,266 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin68th percentile

Revenue

Up

$2,044,616

Up $85,442 (+4.4%) from 2016

Expenses

Up

$1,841,549

Up $165,112 (+9.8%) from 2016

Net Income

Down

$203,067

Down $79,670 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$30M$20M$10M$0Assets 2011: $8,286,201Liabilities 2011: $1,705,742Net Assets 2011: $6,580,4592011Assets 2012: $8,328,096Liabilities 2012: $1,454,305Net Assets 2012: $6,873,7912012Assets 2014: $10,115,020Liabilities 2014: $1,653,834Net Assets 2014: $8,461,1862014Assets 2015: $10,672,997Liabilities 2015: $2,090,189Net Assets 2015: $8,582,8082015Assets 2016: $11,715,575Liabilities 2016: $2,850,030Net Assets 2016: $8,865,5452016Assets 2017: $12,379,908Liabilities 2017: $3,311,296Net Assets 2017: $9,068,6122017Assets 2018: $13,338,341Liabilities 2018: $4,068,225Net Assets 2018: $9,270,1162018Assets 2019: $13,832,023Liabilities 2019: $4,300,393Net Assets 2019: $9,531,6302019Assets 2020: $22,558,342Liabilities 2020: $7,999,831Net Assets 2020: $14,558,5112020Assets 2021: $22,034,704Liabilities 2021: $7,486,943Net Assets 2021: $14,547,7612021Assets 2022: $21,440,335Liabilities 2022: $7,210,023Net Assets 2022: $14,230,3122022Assets 2023: $20,693,796Liabilities 2023: $6,716,028Net Assets 2023: $13,977,7682023Assets 2024: $19,566,158Liabilities 2024: $6,279,649Net Assets 2024: $13,286,5092024

Highlighted filing

2017

Assets$12,379,908
Liabilities$3,311,296
Net Assets$9,068,612
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,927,282Expenses 2011: $1,571,495Net Income 2011: $355,7872011Expenses 2012: $2,017,4572012Revenue 2014: $1,182,812Expenses 2014: $1,033,786Net Income 2014: $149,0262014Revenue 2015: $1,511,540Expenses 2015: $1,389,918Net Income 2015: $121,6222015Revenue 2016: $1,959,174Expenses 2016: $1,676,437Net Income 2016: $282,7372016Revenue 2017: $2,044,616Expenses 2017: $1,841,549Net Income 2017: $203,0672017Revenue 2018: $2,196,920Expenses 2018: $1,995,416Net Income 2018: $201,5042018Revenue 2019: $1,846,951Expenses 2019: $1,585,437Net Income 2019: $261,5142019Revenue 2020: $8,034,681Expenses 2020: $3,007,800Net Income 2020: $5,026,8812020Revenue 2021: $3,598,391Expenses 2021: $3,609,141Net Income 2021: -$10,7502021Revenue 2022: $3,574,266Expenses 2022: $3,891,715Net Income 2022: -$317,4492022Revenue 2023: $3,530,397Expenses 2023: $3,782,941Net Income 2023: -$252,5442023Revenue 2024: $3,230,164Expenses 2024: $3,921,423Net Income 2024: -$691,2592024

Highlighted filing

2017

Revenue$2,044,616
Expenses$1,841,549
Net Income$203,067
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,044,616
Mission and Program Overview

Mission

To enhance communities by providing quality, safe, decent and affordable housing and other forms of economic opportunity that benefit low income individuals in our 15 county service area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,698,927$7,393,717▲ $694,790
Accounts Receivable$1,016,034$838,163▼ $177,871
Cash and Non-Interest-Bearing Accounts$363,238$331,785▼ $31,453
Prepaid Expenses and Deferred Charges$19,683$20,679▲ $996
Total Assets$11,715,575$12,379,908▲ $664,333
Other Assets Total$3,617,693$3,795,564▲ $177,871
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,699,127$2,989,646▲ $290,519
Deferred Revenue$128,986$199,733▲ $70,747
Other Liabilities-$100,000-
Accounts Payable and Accrued Expenses$21,917$21,917→ $0
Total Liabilities$2,850,030$3,311,296▲ $461,266
Net Assets / Fund Balance
Unrestricted Net Assets$6,464,331$6,667,398▲ $203,067
Temporarily Rstr Net Assets$2,401,214$2,401,214→ $0
Total Net Assets Fund Balance$8,865,545$9,068,612▲ $203,067
Total Liabilities and Net Assets / Fund Balance$11,715,575$12,379,908▲ $664,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,393,717$1,656,393$9,050,110
Other Assets Org$266,589--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Jeffery JonesChairperson
Luis RodriguezPresident
Larry WestonVice Chairpe
Elijah DinkinsBoard Member
Jacqueline SimpsonBoard Member
John ClintonBoard Member
Pamela TidwellBoard Member
Paul RobbinsBoard Member
Pearl BoswellBoard Member
Priscilla HammondBoard Member
Yvette ThomasBoard Member
Shirley KeelsSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$120,103
Program Service Revenue
$1,891,783
Investment Income
$122
Other Revenue
$32,608
Change in Net Assets
$203,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,354,733
Salaries, Compensation, and Employee Benefits$486,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,224$72,556-$362,780
Depreciation Depletion$341,075--$341,075
Interest$219,198$2,290-$221,488
Occupancy$125,198$6,021-$131,219
Pension Plan Contributions$14,614$91,154-$105,768
Office Expenses$24,809$13,637-$38,446
Other Employee Benefits$14,614$3,654-$18,268
Fees for Services Other$16,200--$16,200
Conferences and Meetings$10,586$1,234-$11,820
Travel$10,496--$10,496
Other Expenses$14,305$750-$750
Advertising$435--$435
Total Functional Expenses$1,650,253$191,296$0$1,841,549
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
Long-term Retirement$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by management and then provided to the board of directors for a comment period. Upon completion of this comment period and addressing any questions, the form 990 is filed.”

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

“Board reviews policies on an annual basis at it's annual board meeting.”

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

“The board of director's approves the executive director's salary on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Santee Lynches Affordable Housing a
EIN
57-0951975
Phone
8034260020
Address
255 BROAD STREET, SUMTER, SC 29150

Signing Officer

Name
Luis Rodriguez
Title
President
Phone
8034260020
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luis Rodriguez
Formed
1992
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
11

Preparer

Firm
Glaser and Company LLC
Address
149 E BAY ST SUITE 200, CHARLESTON, SC 29401-3134
Preparer
Erik M Glaser CPA
Phone
8438490179
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in investment in apartments 0”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY MANAGEMENT AND THEN PROVIDED TO THE BOARD OF DIRECTORS FOR A COMMENT PERIOD. UPON COMPLETION OF THIS COMMENT PERIOD AND ADDRESSING ANY QUESTIONS, THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS POLICIES ON AN ANNUAL BASIS AT IT'S ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTOR'S APPROVES THE EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN INVESTMENT IN APARTMENTS 0
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,379,908
Liabilities
$3,311,296
Net assets
$9,068,612
Revenue
$2,044,616
Expenses
$1,841,549
Net income
$203,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$6.28$13.3$3.23$3.92$0.69
2023Summary only. Only limited summary data is available for this year.$20.7$6.72$14.0$3.53$3.78$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$7.21$14.2$3.57$3.89$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$7.49$14.5$3.60$3.61$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$8.00$14.6$8.03$3.01$5.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$4.30$9.53$1.85$1.59$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$4.07$9.27$2.20$2.00$0.20
2017Detailed filing. Detailed filing data is available for this year.$12.4$3.31$9.07$2.04$1.84$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$2.85$8.87$1.96$1.68$0.28
2015Detailed filing. Detailed filing data is available for this year.$10.7$2.09$8.58$1.51$1.39$0.12
2014Detailed filing. Detailed filing data is available for this year.$10.1$1.65$8.46$1.18$1.03$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$1.45$6.87$2.02
2011Summary only. Only limited summary data is available for this year.$8.29$1.71$6.58$1.93$1.57$0.36
Peer Organizations

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