Civic Intelligence

Native Island Business & Community Affairs Association Inc.

990 • Fiscal year 2016 • EIN 57-1019358

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 11, 2017

Organization ProfileWWW.NIBCAA.ORG
PO Box 23452Hilton Head Island, SC 29925

(842) 255-7303

Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.15x

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

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

Net Margin

50th percentile

3.1%

Higher net margin than 50% 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

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

61st percentile

7.9%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$94,324

Down $83,337 (-47%) from 2015

Net Assets

Up

$55,065

Up $336,025 (+120%) from 2015

Liabilities

Down

$39,259

Down $419,362 (-91%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin50th percentile

Revenue

Up

$256,104

Up $18,780 (+7.9%) from 2015

Expenses

Up

$248,184

Up $30,672 (+14%) from 2015

Net Income

Down

$7,920

Down $11,892 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0-$500KAssets 2010: $465,392Liabilities 2010: $597,063Net Assets 2010: -$131,6712010Assets 2011: $193,650Liabilities 2011: $584,199Net Assets 2011: -$390,5492011Assets 2012: $158,328Liabilities 2012: $543,344Net Assets 2012: -$385,0162012Assets 2013: $140,358Liabilities 2013: $489,237Net Assets 2013: -$348,8792013Assets 2014: $155,882Liabilities 2014: $456,654Net Assets 2014: -$300,7722014Assets 2015: $177,661Liabilities 2015: $458,621Net Assets 2015: -$280,9602015Assets 2016: $94,324Liabilities 2016: $39,259Net Assets 2016: $55,0652016Assets 2017: $95,241Liabilities 2017: $37,403Net Assets 2017: $57,8382017Assets 2018: $61,450Liabilities 2018: $38,278Net Assets 2018: $23,1722018Assets 2019: $60,211Liabilities 2019: $38,817Net Assets 2019: $21,3942019Assets 2020: $83,014Liabilities 2020: $51,295Net Assets 2020: $31,7192020Assets 2021: $68,980Liabilities 2021: $50,518Net Assets 2021: $18,4622021Assets 2022: $139,811Liabilities 2022: $0Net Assets 2022: $139,8112022Assets 2023: $82,606Liabilities 2023: -$331Net Assets 2023: $82,9372023Assets 2024: $139,549Liabilities 2024: $0Net Assets 2024: $139,5492024

Highlighted filing

2016

Assets$94,324
Liabilities$39,259
Net Assets$55,065
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $187,746Expenses 2010: $251,385Net Income 2010: -$63,6392010Expenses 2011: $332,9592011Revenue 2012: $135,822Expenses 2012: $130,289Net Income 2012: $5,5332012Revenue 2013: $172,374Expenses 2013: $186,242Net Income 2013: -$13,8682013Revenue 2014: $180,981Expenses 2014: $179,386Net Income 2014: $1,5952014Revenue 2015: $237,324Expenses 2015: $217,512Net Income 2015: $19,8122015Revenue 2016: $256,104Expenses 2016: $248,184Net Income 2016: $7,9202016Revenue 2017: $251,021Expenses 2017: $225,663Net Income 2017: $25,3582017Revenue 2018: $249,770Expenses 2018: $284,436Net Income 2018: -$34,6662018Revenue 2019: $292,317Expenses 2019: $294,095Net Income 2019: -$1,7782019Revenue 2020: $373,275Expenses 2020: $362,950Net Income 2020: $10,3252020Revenue 2021: $236,820Expenses 2021: $250,077Net Income 2021: -$13,2572021Revenue 2022: $461,365Expenses 2022: $340,016Net Income 2022: $121,3492022Revenue 2023: $326,516Expenses 2023: $383,390Net Income 2023: -$56,8742023Revenue 2024: $455,653Expenses 2024: $399,041Net Income 2024: $56,6122024

Highlighted filing

2016

Revenue$256,104
Expenses$248,184
Net Income$7,920
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$312,369
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$95,966--
Land, Buildings, and Equipment, Net$32,946$32,904▼ $42
Cash and Non-Interest-Bearing Accounts$44,749$20,850▼ $23,899
Total Assets$177,661$94,324▼ $83,337
Other Assets Total$4,000$40,570▲ $36,570
Liabilities
Mortgage Notes Payable Secured by Investment Property$412,122--
Other Liabilities$46,499$39,259▼ $7,240
Total Liabilities$458,621$39,259▼ $419,362
Net Assets / Fund Balance
Unrestricted Net Assets$-280,960$55,065▲ $336,025
Total Net Assets Fund Balance$-280,960$55,065▲ $336,025
Total Liabilities and Net Assets / Fund Balance$177,661$94,324▼ $83,337

Asset Categories

AssetBook ValueDepreciationBasis
Land$32,883-$32,883
Other Land Buildings$21$704$725
Other Assets Org$600--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Thomas Curtis Barnwell IiiChair
Veronica MillerVice Chairma
David MurrayDirector
Everett MilesDirector
Lisa NarcisseDirector
Nell Barnwell-hayDirector
Pamela RedmonDirector
Ralph MillageDirector
Roselle WilsonDirector
Eric TurpinExecutive Di
Anne CookSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$137,406
Program Service Revenue
$93,198
Investment Income
$51
Other Revenue
$25,449
All Other Contributions
$1,500
Change in Net Assets
$7,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,422
Salaries, Compensation, and Employee Benefits$71,762
Total Fundraising Expense$1,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$84,044--$84,044
Other Salaries and Wages$34,301$34,302-$68,603
Occupancy-$4,550-$4,550
Interest$2,197$2,198-$4,395
Fees for Services Accounting-$3,407-$3,407
Payroll Taxes$1,579$1,580-$3,159
Insurance$3,036--$3,036
Fees for Services Legal-$2,670-$2,670
Office Expenses-$1,874-$1,874
Other Expenses$650$476$1,224$650
All Other Expenses$118$333-$451
Conferences and Meetings$219--$219
Depreciation Depletion-$42-$42
Total Functional Expenses$195,528$51,432$1,224$248,184
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,023
Fundraising Direct Expenses$56,265
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Refreshment Boo$81,023$81,023-$81,023
Total Events$81,023$81,023$56,265$24,758
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$39,259
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Native Island Business & Community
EIN
57-1019358
Phone
8422557303
Address
PO BOX 23452, HILTON HEAD ISLAND, SC 29925

Signing Officer

Name
Eric Turpin
Title
Executive Director
Phone
8436894569
Signed
2017-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Curtis Barnwell Iii
Formed
1994
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
3

Preparer

Firm
JUNE & ASSOCIATES CPA'S
Address
22 BOW CIRCLE SUITE E, HILTON HEAD ISLAND, SC 29928
Preparer
Pamela June
Phone
8438426500
Supplemental Narrative

Additional Explanations

Form 990, Part X

“Prior period adjustment made due to the write off of debt which related to the write off of receivables which occured in a prior period. There was no tax impact.”

Raw XML Appendix379 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/CurrentTaxYearMinus1YearAmt0155905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0293311
IRS990ScheduleA/TotalSupportAmt0293411
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt032883
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032883
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt037215
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12755
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INSURANCE CLAIM RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID PAYROLL EXPENSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0704
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032904
IRS990ScheduleD/TotalBookValueOtherAssetsAmt040570
IRS990ScheduleD/TotalLiabilityAmt039259
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056265
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REFRESHMENT BOO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt056265
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt056265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081023
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024758
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT MADE DUE TO THE WRITE OFF OF DEBT WHICH RELATED TO THE WRITE OFF OF RECEIVABLES WHICH OCCURED IN A PRIOR PERIOD. THERE WAS NO TAX IMPACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART X
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0177661
IRS990/TotalAssetsEOYAmt094324
IRS990/TotalAssetsGrp/BOYAmt0177661
IRS990/TotalAssetsGrp/EOYAmt094324
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137406
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01224
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051432
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195528
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0458621
IRS990/TotalLiabilitiesEOYAmt039259
IRS990/TotalLiabilitiesGrp/BOYAmt0458621
IRS990/TotalLiabilitiesGrp/EOYAmt039259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-280960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055065
IRS990/TotalProgramServiceExpensesAmt0195528
IRS990/TotalProgramServiceRevenueAmt093198
IRS990/TotalRevenueGrp/ExclusionAmt051
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256104
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094324
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-280960
IRS990/UnrestrictedNetAssetsGrp/EOYAmt055065
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC TURPIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08436894569
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIVE ISLAND BUSINESS & COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0571019358
ReturnHeader/Filer/PhoneNum08422557303
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 23452
ReturnHeader/Filer/USAddress/CityNm0HILTON HEAD ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029925
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DBEADA8E4E9D2995A816ADE270059363E00FB124
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02AF561AED5CF417DF4A8F4480DC7452C8E7912DA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204046229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUNE & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022 BOW CIRCLE SUITE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILTON HEAD ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029928
ReturnHeader/PreparerPersonGrp/PhoneNum08438426500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA JUNE
ReturnHeader/ReturnTs02017-11-15T16:06:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$94,324
Liabilities
$39,259
Net assets
$55,065
Revenue
$256,104
Expenses
$248,184
Net income
$7,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$4.56$3.99$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$3.27$3.83$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$4.61$3.40$1.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.51$0.18$2.37$2.50$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.51$0.32$3.73$3.63$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.39$0.21$2.92$2.94$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.38$0.23$2.50$2.84$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.37$0.58$2.51$2.26$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.39$0.55$2.56$2.48$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$4.59$2.81$2.37$2.18$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.56$4.57$3.01$1.81$1.79$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.40$4.89$3.49$1.72$1.86$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$5.43$3.85$1.36$1.30$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$5.84$3.91$3.33
2010Summary only. Only limited summary data is available for this year.$4.65$5.97$1.32$1.88$2.51$0.64