Civic Intelligence

Native Island Business & Community Affairs Association Inc.

990 • Fiscal year 2018 • EIN 57-1019358

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 26, 2019

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

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.15x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$61,450

Down $33,791 (-35%) from 2017

Net Assets

Down

$23,172

Down $34,666 (-60%) from 2017

Liabilities

Up

$38,278

Up $875 (+2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin20th percentile

Revenue

Down

$249,770

Down $1,251 (-0.5%) from 2017

Expenses

Up

$284,436

Up $58,773 (+26%) from 2017

Net Income

Down

-$34,666

Down $60,024 (-237%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$61,450
Liabilities$38,278
Net Assets$23,172
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$249,770
Expenses$284,436
Net Income-$34,666
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 26, 2019
Return Version
2018v3.1
Gross Receipts
$304,173
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
Land, Buildings, and Equipment, Net$33,163$33,051▼ $112
Cash and Non-Interest-Bearing Accounts$61,478$25,192▼ $36,286
Total Assets$95,241$61,450▼ $33,791
Other Assets Total$600$3,207▲ $2,607
Liabilities
Other Liabilities$37,403$38,278▲ $875
Total Liabilities$37,403$38,278▲ $875
Net Assets / Fund Balance
Unrestricted Net Assets$57,838$23,172▼ $34,666
Total Net Assets Fund Balance$57,838$23,172▼ $34,666
Total Liabilities and Net Assets / Fund Balance$95,241$61,450▼ $33,791

Asset Categories

AssetBook ValueDepreciationBasis
Land$32,883-$32,883
Other Land Buildings$-1,257$1,257-
Other Assets Org$3,207--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Thomas Curtis Barnwell IiiChair
Roselle WilsonVice Chairma
David MurrayDirector
James Eric BarnwellDirector
Karen Y JonesDirector
Pamela RedmonDirector
Quincy Jermaine CampbellDirector
Ralph MillageDirector
Eric TurpinExecutive Di
Nell Barnwell-haySecretary
Lisa NarcisseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,264
Program Service Revenue
$99,765
Investment Income
$52
Other Revenue
$25,689
All Other Contributions
$1,466
Change in Net Assets
$-34,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,069
Salaries, Compensation, and Employee Benefits$49,367
Total Fundraising Expense$1,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$115,693--$115,693
Other Salaries and Wages$22,929$22,930-$45,859
Fees for Services Accounting-$6,750-$6,750
Office Expenses-$4,848-$4,848
Occupancy-$4,158-$4,158
Insurance$3,838--$3,838
Payroll Taxes$1,754$1,754-$3,508
Conferences and Meetings$1,679--$1,679
All Other Expenses$698$872-$1,570
Other Expenses$1,035$1,036$1,376$1,376
Fees for Services Legal-$810-$810
Fees for Services Other-$300-$300
Depreciation Depletion-$112-$112
Total Functional Expenses$235,190$47,870$1,376$284,436
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,728
Fundraising Direct Expenses$54,403
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Refreshment Boo$77,728$77,728$54,403$23,325
Total Events$77,728$77,728$54,403$23,325
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$38,278
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
Thomas Curtis Barnwell Iii
Title
Chair
Signed
2019-06-26
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
2
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, Page 1, Item C

“NIBCAA”

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 Appendix389 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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0184
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0316622
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0590392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0590392
IRS990ScheduleA/TotalSupportAmt0590576
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt032883
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032883
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03207
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1257
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031626
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03207
IRS990ScheduleD/TotalLiabilityAmt038278
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054403
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REFRESHMENT BOO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077728
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023325
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054403
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054403
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NIBCAA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISSION 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/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095241
IRS990/TotalAssetsEOYAmt061450
IRS990/TotalAssetsGrp/BOYAmt095241
IRS990/TotalAssetsGrp/EOYAmt061450
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124264
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01376
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047870
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037403
IRS990/TotalLiabilitiesEOYAmt038278
IRS990/TotalLiabilitiesGrp/BOYAmt037403
IRS990/TotalLiabilitiesGrp/EOYAmt038278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023172
IRS990/TotalProgramServiceExpensesAmt0235190
IRS990/TotalProgramServiceRevenueAmt099765
IRS990/TotalRevenueGrp/ExclusionAmt052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102129
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249770
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095241
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061450
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt057838
IRS990/UnrestrictedNetAssetsGrp/EOYAmt023172
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS CURTIS BARNWELL III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIVE ISLAND BUSINESS & COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AFFAIRS ASSOCIATION INC
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/AtSubmissionCreationDeviceId0EC3CFB9FF873EC89FAAF1F420748751FA338FCC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5642DF4423300A4A94EB47D443012BF6EC3F5D5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-06-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:55:58
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/PreparationDt02019-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA JUNE
ReturnHeader/ReturnTs02019-06-28T14:55:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,450
Liabilities
$38,278
Net assets
$23,172
Revenue
$249,770
Expenses
$284,436
Net income
-$34,666
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
2018Detailed filing. Detailed filing data is available for this year.$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
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