Civic Intelligence

Lowcountry Housing & Redevelopment Corporation

990 • Fiscal year 2014 • EIN 57-1036860

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 17, 2015

Organization ProfileN/A
1009 Prince St PO Box 624029903

(843) 525-7059

Siviq Scores

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

Liabilities / Assets

78th percentile

0.51x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

61.40x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

21st percentile

-4.6%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,963,873

Down $94,704 (-4.6%) from 2013

Net Assets

Down

$971,259

Down $83,160 (-7.9%) from 2013

Liabilities

Down

$992,614

Down $11,544 (-1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin90th percentile

Revenue

Down

$16,167

Down $138,261 (-90%) from 2013

Expenses

Down

$8,800

Down $1,650 (-16%) from 2013

Net Income

Down

$7,367

Down $136,611 (-95%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,498,043Liabilities 2011: $720,501Net Assets 2011: $777,5422011Assets 2012: $1,762,543Liabilities 2012: $754,350Net Assets 2012: $1,008,1932012Assets 2013: $2,058,577Liabilities 2013: $1,004,158Net Assets 2013: $1,054,4192013Assets 2014: $1,963,873Liabilities 2014: $992,614Net Assets 2014: $971,2592014Assets 2015: $1,832,191Liabilities 2015: $942,160Net Assets 2015: $890,0312015Assets 2016: $1,841,383Liabilities 2016: $940,549Net Assets 2016: $900,8342016Assets 2017: $1,791,089Liabilities 2017: $923,570Net Assets 2017: $867,5192017Assets 2018: $1,708,061Liabilities 2018: $870,298Net Assets 2018: $837,7632018Assets 2019: $1,674,934Liabilities 2019: $853,864Net Assets 2019: $821,0702019Assets 2020: $2,293,058Liabilities 2020: $1,519,857Net Assets 2020: $773,2012020Assets 2021: $2,370,508Liabilities 2021: $1,628,530Net Assets 2021: $741,9782021Assets 2022: $2,258,971Liabilities 2022: $1,589,141Net Assets 2022: $669,8302022Assets 2023: $2,165,505Liabilities 2023: $1,519,943Net Assets 2023: $645,5622023Assets 2024: $2,052,110Liabilities 2024: $1,472,170Net Assets 2024: $579,9402024

Highlighted filing

2014

Assets$1,963,873
Liabilities$992,614
Net Assets$971,259
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$200K$0-$200KRevenue 2011: $43,216Expenses 2011: $0Net Income 2011: $43,2162011Expenses 2012: $02012Revenue 2013: $154,428Expenses 2013: $10,450Net Income 2013: $143,9782013Revenue 2014: $16,167Expenses 2014: $8,800Net Income 2014: $7,3672014Revenue 2015: $27,790Expenses 2015: $21,518Net Income 2015: $6,2722015Revenue 2016: -$1,771Expenses 2016: $20,741Net Income 2016: -$22,5122016Revenue 2017: -$12,333Expenses 2017: $20,982Net Income 2017: -$33,3152017Revenue 2018: $141,454Expenses 2018: $171,210Net Income 2018: -$29,7562018Revenue 2019: $144,188Expenses 2019: $160,881Net Income 2019: -$16,6932019Revenue 2020: $154,470Expenses 2020: $202,339Net Income 2020: -$47,8692020Revenue 2021: $196,639Expenses 2021: $227,862Net Income 2021: -$31,2232021Revenue 2022: $252,678Expenses 2022: $324,826Net Income 2022: -$72,1482022Revenue 2023: $286,637Expenses 2023: $310,905Net Income 2023: -$24,2682023Revenue 2024: $262,858Expenses 2024: $328,480Net Income 2024: -$65,6222024

Highlighted filing

2014

Revenue$16,167
Expenses$8,800
Net Income$7,367
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$137,374
Mission and Program Overview

Mission

To provide affordable housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,074,266$1,477,365▲ $403,099
Cash and Non-Interest-Bearing Accounts$279,911$287,819▲ $7,908
Other Notes and Loans Receivable, Net$115,500$115,500→ $0
Savings and Temporary Cash Investments$55,675$55,745▲ $70
Accounts Receivable$49,949$27,444▼ $22,505
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,058,577$1,963,873▼ $94,704
Other Assets Total$483,276$0▼ $483,276
Liabilities
Mortgage Notes Payable Secured by Investment Property$904,509$889,124▼ $15,385
Accounts Payable and Accrued Expenses$31,216$74,832▲ $43,616
Other Liabilities$68,433$28,658▼ $39,775
Total Liabilities$1,004,158$992,614▼ $11,544
Net Assets / Fund Balance
Unrestricted Net Assets$797,010$595,607▼ $201,403
Temporarily Rstr Net Assets$257,409$375,652▲ $118,243
Total Net Assets Fund Balance$1,054,419$971,259▼ $83,160
Total Liabilities and Net Assets / Fund Balance$2,058,577$1,963,873▼ $94,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,477,365$292,661-
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Linda J RobinsonPresident
Roland J GardnerVice President
E Steven WhiteDirector
John R PerrillDirector
Angela ChildersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$70
Other Revenue
$16,097
Change in Net Assets
$7,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,800
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
Fees for Services Accounting-$8,800-$8,800
Total Functional Expenses$0$8,800$0$8,800
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$13,554
Payment in Lieu of Taxes$13,311
Accrued Interest$1,793
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed in detail by the Secretary/Treasurer before executing and submitting to the IRS. The form is provided to the Directors as information.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The financial statements are presented and reviewed at a public meeting of the affiliate, the Beaufort Housing Authority. The meeting notice is sent to the media and a public notice is posted at the Beaufort Housing Authority office.Governing documents (by law) will be provided to the public upon request.”

Filing and Contact Details

Filer

EIN
57-1036860
Phone
8435257059

Signing Officer

Name
Angela Childers
Title
Treasurer
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
David H Mims CPA
Phone
8435247503
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer of 204 Assets to NSP Ledger = -$90527”

Raw XML Appendix376 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/OtherIncome170Grp/TotalAmt089736
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60750
IRS990ScheduleA/PublicSupportPY170Pct00.59840
IRS990ScheduleA/PublicSupportTotal170Amt0140000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0140000
IRS990ScheduleA/TotalSupportAmt0230458
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01477365
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0292661
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01770026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYMENT IN LIEU OF TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01477365
IRS990ScheduleD/TotalLiabilityAmt028658
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed in detail by the Secretary/Treasurer before executing and submitting to the IRS. The form is provided to the Directors as information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The financial statements are presented and reviewed at a public meeting of the affiliate, the Beaufort Housing Authority. The meeting notice is sent to the media and a public notice is posted at the Beaufort Housing Authority office.Governing documents (by law) will be provided to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Transfer of 204 Assets to NSP Ledger = -$90527
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0257409
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0375652
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02058577
IRS990/TotalAssetsEOYAmt01963873
IRS990/TotalAssetsGrp/BOYAmt02058577
IRS990/TotalAssetsGrp/EOYAmt01963873
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt08800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01004158
IRS990/TotalLiabilitiesEOYAmt0992614
IRS990/TotalLiabilitiesGrp/BOYAmt01004158
IRS990/TotalLiabilitiesGrp/EOYAmt0992614
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01054419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0971259
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016097
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016167
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02058577
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01963873
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0797010
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0595607
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Angela Childers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Lowcountry Housing & Redevelopment Corp
ReturnHeader/Filer/BusinessNameControlTxt0LOWC
ReturnHeader/Filer/EIN0571036860
ReturnHeader/Filer/PhoneNum08435257059
ReturnHeader/Filer/USAddress/AddressLine101009 Prince St PO Box 6240
ReturnHeader/Filer/USAddress/City0Beaufort
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mims McDuff & Wood PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 806
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Beaufort
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029901
ReturnHeader/PreparerPersonGrp/PhoneNum08435247503
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David H Mims CPA
ReturnHeader/ReturnTs02015-02-17T13:55:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,963,873
Liabilities
$992,614
Net assets
$971,259
Revenue
$16,167
Expenses
$8,800
Net income
$7,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$1.47$0.58$0.26$0.33$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.17$1.52$0.65$0.29$0.31$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.26$1.59$0.67$0.25$0.32$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.37$1.63$0.74$0.20$0.23$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.29$1.52$0.77$0.15$0.20$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.85$0.82$0.14$0.16$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.87$0.84$0.14$0.17$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.92$0.87$0.01$0.02$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.94$0.90$0.00$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.94$0.89$0.03$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.99$0.97$0.02$0.01$0.01
2013Summary only. Only limited summary data is available for this year.$2.06$1.00$1.05$0.15$0.01$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.75$1.01$0.00
2011Summary only. Only limited summary data is available for this year.$1.50$0.72$0.78$0.04$0.00$0.04