Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Native Island Business & Community Affairs Association Inc.
990EZ • Fiscal year 2013 • EIN 57-1019358
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.49x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 11.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Down$140,358
Down $17,970 (-11%) from 2012
Net Assets
Up-$348,879
Up $36,137 (+9.4%) from 2012
Liabilities
Down$489,237
Down $54,107 (-10.0%) from 2012
Revenue And Expenses
Revenue
Up$172,374
Up $36,552 (+27%) from 2012
Expenses
Up$186,242
Up $55,953 (+43%) from 2012
Net Income
Down-$13,868
Down $19,401 (-351%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 15, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $172,374
Mission and Program Overview
Mission
Mission is to improve the econcomic, social and living conditions of low- income residents of hilton head island and neighboring communities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION SPONSORED, ORGANIZED AND CONDUCTED VARIOUS EVENTS TO PRESERVE THE GULLAH CULTURE WHILE AT THE SAME TIME PROVIDING BUSINESS OPPORTUNITIES TO LOW-INCOME RESDIENTS OF HILTON HEAD ISLAND AND SURROUNDING COMMUNITIES. | - | $147,512 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHARLES YOUNG III | Director | PT | $18,875 | - | $18,875 |
| EVERETT MILES JR | Chairman | PT | $0 | - | - |
| JULIUS SCOTT | Vice Chair | PT | $0 | - | - |
| LEONARD LAW | Treasurer | PT | $0 | - | - |
| VERONICA MILLER | Secretary | PT | $0 | - | - |
| SELENA BROWN | Assistant Se | PT | $0 | - | - |
| RALPH MILLAGE | Director | - | $0 | - | - |
| ANN COOK | Director | - | $0 | - | - |
| DAVID WHITE | Director | - | $0 | - | - |
| CURTIS BARNWELL | Director | - | $0 | - | - |
| ERIC TURPIN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 57-1019358
Signing Officer
- Name
- Everett Miles
- Title
- Director
- Signed
- 2014-05-15
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Pamela June
- Phone
- 8438426500
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 67,688 office expenses 4,289 travel 38 meals and entertainment 787 insurance 2,633 credit card fees 1,105 miscellaneous other exp 1,833 equipment rental 233 other taxes 791 gullah celebration exp 46,226 music & art festival 1,073 october 8th event 6,720 non-investment depreciation 116 total 133,532”
Form 990-ez, Part I, Line 20
“Cancellation of debt 50,000”
Form 990-ez, Part II, Line 24
“Accounts receivable 99,823 99,535 725 725 less accumulated depreciation 435 551 total 100,113 99,709”
Form 990-ez, Part II, Line 26
“Payroll liabilities 48,179 44,072 mortgage and other notes payable 495,165 445,165”
Form 990-ez, Part III
“Mission is to improve the econcomic, social and living conditions of low- income residents of hilton head island and neighboring communities.”
Form 990-ez, Part III, Line 28
“The organization sponsored, organized and conducted various events to preserve the gullah culture while at the same time providing business opportunities to low-income resdients of hilton head island and surrounding communities.”
Raw XML Appendix164 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | CHARLES YOUNG III |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | EVERETT MILES JR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JULIUS SCOTT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | LEONARD LAW |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | VERONICA MILLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | SELENA BROWN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | RALPH MILLAGE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | ANN COOK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | DAVID WHITE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | CURTIS BARNWELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | ERIC TURPIN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | EVERETT MILES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8422557303 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 23452 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | HILTON HEAD ISLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 29925 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25337 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7766 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 102661 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13868 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7531 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 158333 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 140358 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 11692 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 11201 |
| IRS990EZ/GrossReceiptsAmt | 0 | 172374 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 11201 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 30 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 32883 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 32883 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -385011 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -348879 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -385011 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -348879 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2707 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 18875 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHARLES YOUNG III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | EVERETT MILES JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JULIUS SCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LEONARD LAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | VERONICA MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SELENA BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RALPH MILLAGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ANN COOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DAVID WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CURTIS BARNWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ERIC TURPIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | ASSISTANT SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 100113 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 99709 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 50000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 133532 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MISSION IS TO IMPROVE THE ECONCOMIC, SOCIAL AND LIVING CONDITIONS OF LOW- INCOME RESIDENTS OF HILTON HEAD ISLAND AND NEIGHBORING COMMUNITIES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 46790 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION SPONSORED, ORGANIZED AND CONDUCTED VARIOUS EVENTS TO PRESERVE THE GULLAH CULTURE WHILE AT THE SAME TIME PROVIDING BUSINESS OPPORTUNITIES TO LOW-INCOME RESDIENTS OF HILTON HEAD ISLAND AND SURROUNDING COMMUNITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 147512 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 42472 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11692 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 543344 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 489237 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 186242 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 147512 |
| IRS990EZ/TotalRevenueAmt | 0 | 172374 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 67,688 OFFICE EXPENSES 4,289 TRAVEL 38 MEALS AND ENTERTAINMENT 787 INSURANCE 2,633 CREDIT CARD FEES 1,105 MISCELLANEOUS OTHER EXP 1,833 EQUIPMENT RENTAL 233 OTHER TAXES 791 GULLAH CELEBRATION EXP 46,226 MUSIC & ART FESTIVAL 1,073 OCTOBER 8TH EVENT 6,720 NON-INVESTMENT DEPRECIATION 116 TOTAL 133,532 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CANCELLATION OF DEBT 50,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 99,823 99,535 725 725 LESS ACCUMULATED DEPRECIATION 435 551 TOTAL 100,113 99,709 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL LIABILITIES 48,179 44,072 MORTGAGE AND OTHER NOTES PAYABLE 495,165 445,165 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MISSION IS TO IMPROVE THE ECONCOMIC, SOCIAL AND LIVING CONDITIONS OF LOW- INCOME RESIDENTS OF HILTON HEAD ISLAND AND NEIGHBORING COMMUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION SPONSORED, ORGANIZED AND CONDUCTED VARIOUS EVENTS TO PRESERVE THE GULLAH CULTURE WHILE AT THE SAME TIME PROVIDING BUSINESS OPPORTUNITIES TO LOW-INCOME RESDIENTS OF HILTON HEAD ISLAND AND SURROUNDING COMMUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EVERETT MILES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | NATIVE ISLAND BUSINESS & COMMUNITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NATI |
| ReturnHeader/Filer/EIN | 0 | 571019358 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 23452 |
| ReturnHeader/Filer/USAddress/City | 0 | HILTON HEAD ISLAND |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29925 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | JUNE & ASSOCIATES CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 22 BOW CIRCLE SUITE E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | HILTON HEAD ISLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 29928 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8438426500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAMELA JUNE |
| ReturnHeader/ReturnTs | 0 | 2014-05-15T11:11:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $140,358
- Liabilities
- $489,237
- Net assets
- -$348,879
- Revenue
- $172,374
- Expenses
- $186,242
- Net income
- -$13,868