Civic Intelligence

Community Housing Inc

990 • Fiscal year 2017 • EIN 57-1002903

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization Profile
PO Box 1903Fort Mill, SC 29716

(803) 547-6787

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

177%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,910,244

Up $65,279 (+3.5%) from 2016

Net Assets

Up

$1,902,479

Up $94,816 (+5.2%) from 2016

Liabilities

Down

$7,765

Down $29,537 (-79%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin91st percentile

Revenue

Up

$212,979

Up $136,006 (+177%) from 2016

Expenses

Up

$104,915

Up $86,950 (+484%) from 2016

Net Income

Up

$108,064

Up $49,056 (+83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,860,816Liabilities 2010: $862,318Net Assets 2010: $1,998,4982010Assets 2011: $2,201,542Liabilities 2011: $336,267Net Assets 2011: $1,865,2752011Assets 2012: $2,006,509Liabilities 2012: $207,361Net Assets 2012: $1,799,1482012Assets 2013: $1,907,668Liabilities 2013: $119,803Net Assets 2013: $1,787,8652013Assets 2014: $1,785,376Liabilities 2014: $37,302Net Assets 2014: $1,748,0742014Assets 2015: $1,786,069Liabilities 2015: $37,414Net Assets 2015: $1,748,6552015Assets 2016: $1,844,965Liabilities 2016: $37,302Net Assets 2016: $1,807,6632016Assets 2017: $1,910,244Liabilities 2017: $7,765Net Assets 2017: $1,902,4792017Assets 2018: $1,890,103Liabilities 2018: $2,401Net Assets 2018: $1,887,7022018

Highlighted filing

2017

Assets$1,910,244
Liabilities$7,765
Net Assets$1,902,479
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $733,2892010Revenue 2011: $641,231Expenses 2011: $774,454Net Income 2011: -$133,2232011Revenue 2012: $147,835Expenses 2012: $214,744Net Income 2012: -$66,9092012Revenue 2013: $111,900Expenses 2013: $123,183Net Income 2013: -$11,2832013Revenue 2014: $28,925Expenses 2014: $68,697Net Income 2014: -$39,7722014Revenue 2015: $25,715Expenses 2015: $25,134Net Income 2015: $5812015Revenue 2016: $76,973Expenses 2016: $17,965Net Income 2016: $59,0082016Revenue 2017: $212,979Expenses 2017: $104,915Net Income 2017: $108,0642017Revenue 2018: $8,762Expenses 2018: $10,208Net Income 2018: -$1,4462018

Highlighted filing

2017

Revenue$212,979
Expenses$104,915
Net Income$108,064
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$212,979
Mission and Program Overview

Mission

To provide affordable housing for families with low incomes in the york, lancaster, and chester counities of south carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,520,043$1,547,932▲ $27,889
Cash and Non-Interest-Bearing Accounts$126,148$244,693▲ $118,545
Other Notes and Loans Receivable, Net$194,588$114,466▼ $80,122
Prepaid Expenses and Deferred Charges$4,186$3,153▼ $1,033
Total Assets$1,844,965$1,910,244▲ $65,279
Liabilities
Other Liabilities$37,302--
Accounts Payable and Accrued Expenses-$7,765-
Total Liabilities$37,302$7,765▼ $29,537
Net Assets / Fund Balance
Unrestricted Net Assets$1,807,663$1,902,479▲ $94,816
Total Net Assets Fund Balance$1,807,663$1,902,479▲ $94,816
Total Liabilities and Net Assets / Fund Balance$1,844,965$1,910,244▲ $65,279

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,029,546-$1,029,546
Other Land Buildings$262,316$270,938$533,254
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
J Harvey HawkinsChairman
Kenneth G StarnesVice Chairma
Bobby BeamBoard Member
Chris StankeBoard Member
Dehler HartBoard Member
Trudie HeemsothSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$188
Program Service Revenue
$197,031
Investment Income
$0
Other Revenue
$15,760
All Other Contributions
$188
Change in Net Assets
$108,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,915
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
Insurance$4,012--$4,012
Fees for Services Legal-$1,498-$1,498
Other Expenses$1,411--$1,411
All Other Expenses-$748-$748
Fees for Services Accounting-$495-$495
Fees for Services Other$162$25-$187
Office Expenses$36--$36
Total Functional Expenses$102,149$2,766$0$104,915
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Draft copy sent to executive director for review.”

Form 990, Page 6, Part VI, Line 19

“NOT AVAILABLE”

Filing and Contact Details

Filer

Filer Name
Community Housing Inc
EIN
57-1002903
Address
PO BOX 1903, FORT MILL, SC 29716

Signing Officer

Name
J Harvey Hawkins
Title
Chairman
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Harvey Hawkins
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Burkett Burkett & Burkett Cpas Pa
Address
128 E MAIN STREET SUITE 201, ROCK HILL, SC 29730-4540
Preparer
Harvey C Heise CPA
Phone
8037943712
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide affordable housing for families with low incomes in york, lancaster, and chester counties of south carolina.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -13,248”

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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/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J HARVEY HAWKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0571002903
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1903
ReturnHeader/Filer/USAddress/CityNm0FORT MILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029716
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B6CC38C2CB5248C0EFE487D7036D6E30007E3541
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0780984A8212C3D5DD9CA7FC89F482F6191FF3D51
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:01:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570692602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKETT BURKETT & BURKETT CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 E MAIN STREET SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCK HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0297304540
ReturnHeader/PreparerPersonGrp/PhoneNum08037943712
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARVEY C HEISE CPA
ReturnHeader/ReturnTs02018-11-07T14:01:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,910,244
Liabilities
$7,765
Net assets
$1,902,479
Revenue
$212,979
Expenses
$104,915
Net income
$108,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.01$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$0.21$0.10$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.04$1.81$0.08$0.02$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.04$1.75$0.03$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.04$1.75$0.03$0.07$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.12$1.79$0.11$0.12$0.01
2012Summary only. Only limited summary data is available for this year.$2.01$0.21$1.80$0.15$0.21$0.07
2011Summary only. Only limited summary data is available for this year.$2.20$0.34$1.87$0.64$0.77$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.86$2.00$0.73