Civic Intelligence

Native Island Business & Community Affairs Association Inc.

990 • Fiscal year 2017 • EIN 57-1019358

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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

0.39x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.15x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.0%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$95,241

Up $917 (+1.0%) from 2016

Net Assets

Up

$57,838

Up $2,773 (+5.0%) from 2016

Liabilities

Down

$37,403

Down $1,856 (-4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin63rd percentile

Revenue

Down

$251,021

Down $5,083 (-2.0%) from 2016

Expenses

Down

$225,663

Down $22,521 (-9.1%) from 2016

Net Income

Up

$25,358

Up $17,438 (+220%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$95,241
Liabilities$37,403
Net Assets$57,838
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$251,021
Expenses$225,663
Net Income$25,358
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$309,614
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.

Mission is to improve the econcomic, social and living conditions of low- income residents of hilton head island and neighboring communities and to raise awareness of hilton head's indigenous african american community's arts, crafts, and food culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,850$61,478▲ $40,628
Land, Buildings, and Equipment, Net$32,904$33,163▲ $259
Total Assets$94,324$95,241▲ $917
Other Assets Total$40,570$600▼ $39,970
Liabilities
Other Liabilities$39,259$37,403▼ $1,856
Total Liabilities$39,259$37,403▼ $1,856
Net Assets / Fund Balance
Unrestricted Net Assets$55,065$57,838▲ $2,773
Total Net Assets Fund Balance$55,065$57,838▲ $2,773
Total Liabilities and Net Assets / Fund Balance$94,324$95,241▲ $917

Asset Categories

AssetBook ValueDepreciationBasis
Land$32,883-$32,883
Other Land Buildings$280$1,145$1,425
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$172,817
Program Service Revenue
$72,525
Investment Income
$32
Other Revenue
$5,647
All Other Contributions
$2,661
Change in Net Assets
$25,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,849
Salaries, Compensation, and Employee Benefits$77,814
Total Fundraising Expense$1,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,711$35,711-$71,422
Advertising$68,448--$68,448
Fees for Services Accounting-$6,515-$6,515
Payroll Taxes$3,196$3,196-$6,392
Occupancy-$4,223-$4,223
Office Expenses-$3,406-$3,406
Insurance$3,036--$3,036
Fees for Services Other-$2,734-$2,734
Other Expenses$50,376$1,259$1,722$1,259
Conferences and Meetings$622--$622
Fees for Services Legal-$516-$516
Depreciation Depletion-$441-$441
All Other Expenses$102$103-$205
Travel-$136-$136
Total Functional Expenses$161,491$62,450$1,722$225,663
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,992
Fundraising Direct Expenses$58,593
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Refreshment Boo$63,992$63,992-$63,992
Total Events$63,992$63,992$58,593$5,399
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$37,403
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
Doing Business As
Nibcaa

Signing Officer

Name
Eric Turpin
Title
Executive Director
Phone
8436894569
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Curtis Barnwell Iii
Formed
1994
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
25

Preparer

Firm
Junecpa
Address
99 MAIN STREET, HILTON HEAD ISLAND, SC 29926
Preparer
Pamela June
Phone
8438426500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Mission is to improve the econcomic, social and living conditions of low- income residents of hilton head island and neighboring communities and to raise awareness of hilton head's indigenous african american community's arts, crafts, and food culture.”

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/CurrentTaxYearMinus1YearAmt0137406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0466128
IRS990ScheduleA/TotalSupportAmt0466260
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt032883
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032883
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0280
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01145
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033163
IRS990ScheduleD/TotalLiabilityAmt037403
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058593
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REFRESHMENT BOO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt058593
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt058593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063992
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05399
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION IS TO IMPROVE THE ECONCOMIC, SOCIAL AND LIVING CONDITIONS OF LOW- INCOME RESIDENTS OF HILTON HEAD ISLAND AND NEIGHBORING COMMUNITIES AND TO RAISE AWARENESS OF HILTON HEAD'S INDIGENOUS AFRICAN AMERICAN COMMUNITY'S ARTS, CRAFTS, AND FOOD CULTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094324
IRS990/TotalAssetsEOYAmt095241
IRS990/TotalAssetsGrp/BOYAmt094324
IRS990/TotalAssetsGrp/EOYAmt095241
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0172817
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01722
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161491
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039259
IRS990/TotalLiabilitiesEOYAmt037403
IRS990/TotalLiabilitiesGrp/BOYAmt039259
IRS990/TotalLiabilitiesGrp/EOYAmt037403
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055065
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057838
IRS990/TotalProgramServiceExpensesAmt0161491
IRS990/TotalProgramServiceRevenueAmt072525
IRS990/TotalRevenueGrp/ExclusionAmt032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251021
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095241
IRS990/TravelGrp/ManagementAndGeneralAmt0136
IRS990/TravelGrp/TotalAmt0136
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt055065
IRS990/UnrestrictedNetAssetsGrp/EOYAmt057838
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0370 SQUIRE POPE ROAD
IRS990/USAddress/CityNm0HILTON HEAD ISLAND
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029926
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.NIBCAA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC TURPIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08436894569
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
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/AtSubmissionCreationDeviceId02BB43AEE8ECB028342196DB202AC42AC85FDA7E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025B693A878EA450C1F311616A82E4637ACC61B31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:56:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204046229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUNECPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILTON HEAD ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029926
ReturnHeader/PreparerPersonGrp/PhoneNum08438426500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA JUNE
ReturnHeader/ReturnTs02018-08-27T10:56:20-04:00
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
$95,241
Liabilities
$37,403
Net assets
$57,838
Revenue
$251,021
Expenses
$225,663
Net income
$25,358
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
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.37$0.58$2.51$2.26$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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