Civic Intelligence

Jtd Homes Inc.

990 • Fiscal year 2016 • EIN 57-0990560

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 17, 2016

Organization ProfileN/A
2785 Magnolia St NEOrangeburg, SC 29118-1401

(803) 536-1170

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$462,324

Down $6,097 (-1.3%) from 2015

Net Assets

Up

$456,207

Up $7,349 (+1.6%) from 2015

Liabilities

Down

$6,117

Down $13,446 (-69%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin60th percentile

Revenue

Up

$91,272

Up $5,276 (+6.1%) from 2015

Expenses

Down

$84,055

Down $31,336 (-27%) from 2015

Net Income

Up

$7,217

Up $36,612 (+125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2011: $527,041Liabilities 2011: $6,033Net Assets 2011: $521,0082011Assets 2012: $525,520Liabilities 2012: $6,090Net Assets 2012: $519,4302012Assets 2013: $511,380Liabilities 2013: $8,474Net Assets 2013: $502,9062013Assets 2014: $497,810Liabilities 2014: $19,557Net Assets 2014: $478,2532014Assets 2015: $468,421Liabilities 2015: $19,563Net Assets 2015: $448,8582015Assets 2016: $462,324Liabilities 2016: $6,117Net Assets 2016: $456,2072016Assets 2017: $461,748Liabilities 2017: $8,161Net Assets 2017: $453,5872017Assets 2018: $443,487Liabilities 2018: $5,908Net Assets 2018: $437,5792018Assets 2019: $427,492Liabilities 2019: $5,199Net Assets 2019: $422,2932019Assets 2020: $413,061Liabilities 2020: $7,506Net Assets 2020: $405,5552020Assets 2021: $397,672Liabilities 2021: $12,891Net Assets 2021: $384,7812021Assets 2022: $393,731Liabilities 2022: $27,459Net Assets 2022: $366,2722022Assets 2023: $425,029Liabilities 2023: $81,968Net Assets 2023: $343,0612023Assets 2024: $410,551Liabilities 2024: $88,372Net Assets 2024: $322,1792024Assets 2025: $387,780Liabilities 2025: $95,696Net Assets 2025: $292,0842025

Highlighted filing

2016

Assets$462,324
Liabilities$6,117
Net Assets$456,207
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $102,7112011Expenses 2012: $88,3792012Expenses 2013: $102,1252013Revenue 2014: $86,023Expenses 2014: $110,877Net Income 2014: -$24,8542014Revenue 2015: $85,996Expenses 2015: $115,391Net Income 2015: -$29,3952015Revenue 2016: $91,272Expenses 2016: $84,055Net Income 2016: $7,2172016Revenue 2017: $92,417Expenses 2017: $95,037Net Income 2017: -$2,6202017Revenue 2018: $91,315Expenses 2018: $107,323Net Income 2018: -$16,0082018Revenue 2019: $97,599Expenses 2019: $112,885Net Income 2019: -$15,2862019Revenue 2020: $108,651Expenses 2020: $125,389Net Income 2020: -$16,7382020Revenue 2021: $107,551Expenses 2021: $128,325Net Income 2021: -$20,7742021Revenue 2022: $121,467Expenses 2022: $139,976Net Income 2022: -$18,5092022Revenue 2023: $120,449Expenses 2023: $143,660Net Income 2023: -$23,2112023Revenue 2024: $112,006Expenses 2024: $132,888Net Income 2024: -$20,8822024Revenue 2025: $117,418Expenses 2025: $158,093Net Income 2025: -$40,6752025

Highlighted filing

2016

Revenue$91,272
Expenses$84,055
Net Income$7,217
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$91,272
Mission and Program Overview

Mission

NONE

Housing and other services for disabled and persons with special needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$303,856$289,509▼ $14,347
Savings and Temporary Cash Investments$159,573$161,662▲ $2,089
Cash and Non-Interest-Bearing Accounts$1,580$7,286▲ $5,706
Prepaid Expenses and Deferred Charges$3,412$3,613▲ $201
Accounts Receivable-$254-
Total Assets$468,421$462,324▼ $6,097
Liabilities
Accounts Payable and Accrued Expenses$17,741$4,295▼ $13,446
Escrow Account Liability$1,822$1,822→ $0
Total Liabilities$19,563$6,117▼ $13,446
Net Assets / Fund Balance
Temporarily Rstr Net Assets$407,897$393,550▼ $14,347
Unrestricted Net Assets$40,961$62,657▲ $21,696
Total Net Assets Fund Balance$448,858$456,207▲ $7,349
Total Liabilities and Net Assets / Fund Balance$468,421$462,324▼ $6,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,515$296,564$565,079
Equipment$0$22,601$22,601
Land$20,994-$20,994
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Janet GilchristChair
Dorothy ElmoreBoard Member
E Arden WeathersBoard Member
Frankie LocklairBoard Member
Linton DavisBoard Member
Mae TobinBoard Member
Matthew HartwellBoard Member
Mildred RoseBoard Member
Thomasina LongshoreBoard Member
Ronald LoftsExecutive Director
Teresa HinnantSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$54,008
Program Service Revenue
$37,043
Investment Income
$221
Other Revenue
$0
All Other Contributions
$54,008
Change in Net Assets
$7,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$91,272
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$91,272
Total Revenue per Form 990
$91,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$14,347-$14,347
Office Expenses-$7,688-$7,688
Fees for Services Management-$7,560-$7,560
Other Expenses$4,438--$4,438
Insurance-$3,768-$3,768
Fees for Services Accounting-$3,280-$3,280
Interest-$147-$147
Total Functional Expenses$47,265$36,790$0$84,055

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$84,055
Total Expenses per Audited Statements$84,055
Total Expenses per Form 990$84,055
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Management reviews prior.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Jtd Homes Inc
EIN
57-0990560
Phone
8035361170
Address
2785 MAGNOLIA ST NE, ORANGEBURG, SC 29118-1401

Signing Officer

Name
Ronald Lofts
Title
Executive Director
Phone
8035361170
Signed
2016-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Lofts
Formed
1993
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Mcgregor & Company Llp
Address
1190 BOULEVARD STREET, ORANGEBURG, SC 29115-4353
Preparer
Lori B Salley
Phone
8035361015
Supplemental Narrative

Financial Statement Notes

Held in Trust

“Restatement of net assets”

Raw XML AppendixShowing 400 of 423 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/TotalCalendarYear170Grp/TotalAmt0264952
IRS990ScheduleA/TotalSupportAmt0266813
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0268515
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0296564
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0565079
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022601
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt084055
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt020994
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020994
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt091272
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESTATEMENT OF NET ASSETS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0HELD IN TRUST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0289509
IRS990ScheduleD/TotalExpensesPerForm990Amt084055
IRS990ScheduleD/TotalRevenuePerForm990Amt091272
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt091272
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt084055
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS PRIOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ORANGEBURG SPECIAL NEEDS AND DISABILITIES BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570470705
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HELP CITIZENS WITH DISABILITIES AND SPECIAL NEEDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02785 MAGNOLIA ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ORANGEBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029118
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0407897
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0393550
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0468421
IRS990/TotalAssetsEOYAmt0462324
IRS990/TotalAssetsGrp/BOYAmt0468421
IRS990/TotalAssetsGrp/EOYAmt0462324
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt054008
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047265
IRS990/TotalFunctionalExpensesGrp/TotalAmt084055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019563
IRS990/TotalLiabilitiesEOYAmt06117
IRS990/TotalLiabilitiesGrp/BOYAmt019563
IRS990/TotalLiabilitiesGrp/EOYAmt06117
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0448858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0456207
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt047265
IRS990/TotalProgramServiceRevenueAmt037043
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037264
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091272
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0468421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0462324
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040961
IRS990/UnrestrictedNetAssetsGrp/EOYAmt062657
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02785 MAGNOLIA ST NE
IRS990/USAddress/CityNm0ORANGEBURG
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd0291181401
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD LOFTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08035361170

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$462,324
Liabilities
$6,117
Net assets
$456,207
Revenue
$91,272
Expenses
$84,055
Net income
$7,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.88$0.96$2.92$1.17$1.58$0.41
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.88$3.22$1.12$1.33$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.25$0.82$3.43$1.20$1.44$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.94$0.27$3.66$1.21$1.40$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.98$0.13$3.85$1.08$1.28$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.08$4.06$1.09$1.25$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.27$0.05$4.22$0.98$1.13$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.06$4.38$0.91$1.07$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.08$4.54$0.92$0.95$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.62$0.06$4.56$0.91$0.84$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.68$0.20$4.49$0.86$1.15$0.29
2014Detailed filing. Detailed filing data is available for this year.$4.98$0.20$4.78$0.86$1.11$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.08$5.03$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.06$5.19$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.06$5.21$1.03