Civic Intelligence

Trinity Homes Inc.

990 • Fiscal year 2014 • EIN 58-2285192

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 18, 2014

Organization ProfileN/A
PO Box 4029102

(803) 435-2330

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

34th percentile

-5.6%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-1.3%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$407,252

Down $24,103 (-5.6%) from 2013

Net Assets

Down

$389,928

Down $23,649 (-5.7%) from 2013

Liabilities

Down

$17,324

Down $454 (-2.6%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin9th percentile

Revenue

$57,024

No earlier filing loaded for comparison.

Expenses

Down

$80,673

Down $5,154 (-6.0%) from 2013

Net Income

-$23,649

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2011: $454,982Liabilities 2011: $1,160Net Assets 2011: $453,8222011Assets 2012: $443,494Liabilities 2012: $1,748Net Assets 2012: $441,7462012Assets 2013: $431,355Liabilities 2013: $17,778Net Assets 2013: $413,5772013Assets 2014: $407,252Liabilities 2014: $17,324Net Assets 2014: $389,9282014Assets 2015: $390,790Liabilities 2015: $17,504Net Assets 2015: $373,2862015Assets 2016: $378,523Liabilities 2016: $42,233Net Assets 2016: $336,2902016Assets 2017: $341,910Liabilities 2017: $48,777Net Assets 2017: $293,1332017Assets 2018: $306,765Liabilities 2018: $63,469Net Assets 2018: $243,2962018Assets 2019: $292,534Liabilities 2019: $51,638Net Assets 2019: $240,8962019Assets 2020: $261,330Liabilities 2020: $53,579Net Assets 2020: $207,7512020Assets 2021: $272,883Liabilities 2021: $74,697Net Assets 2021: $198,1862021Assets 2022: $241,476Liabilities 2022: $86,871Net Assets 2022: $154,6052022Assets 2023: $196,131Liabilities 2023: $52,875Net Assets 2023: $143,2562023Assets 2024: $162,348Liabilities 2024: $51,883Net Assets 2024: $110,4652024Assets 2025: $155,348Liabilities 2025: $51,895Net Assets 2025: $103,4532025

Highlighted filing

2014

Assets$407,252
Liabilities$17,324
Net Assets$389,928
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $73,5582011Revenue 2012: $58,536Expenses 2012: $70,613Net Income 2012: -$12,0772012Expenses 2013: $85,8272013Revenue 2014: $57,024Expenses 2014: $80,673Net Income 2014: -$23,6492014Revenue 2015: $57,627Expenses 2015: $74,269Net Income 2015: -$16,6422015Revenue 2016: $57,621Expenses 2016: $94,617Net Income 2016: -$36,9962016Revenue 2017: $57,378Expenses 2017: $100,535Net Income 2017: -$43,1572017Revenue 2018: $84,566Expenses 2018: $134,403Net Income 2018: -$49,8372018Revenue 2019: $91,127Expenses 2019: $93,527Net Income 2019: -$2,4002019Revenue 2020: $95,065Expenses 2020: $128,210Net Income 2020: -$33,1452020Revenue 2021: $87,795Expenses 2021: $97,360Net Income 2021: -$9,5652021Revenue 2022: $97,970Expenses 2022: $141,551Net Income 2022: -$43,5812022Revenue 2023: $97,590Expenses 2023: $108,939Net Income 2023: -$11,3492023Revenue 2024: $101,957Expenses 2024: $134,748Net Income 2024: -$32,7912024Revenue 2025: $104,722Expenses 2025: $111,734Net Income 2025: -$7,0122025

Highlighted filing

2014

Revenue$57,024
Expenses$80,673
Net Income-$23,649
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 18, 2014
Return Version
2013v3.0
Gross Receipts
$57,024
Mission and Program Overview

Mission

To provide affordable housing for low and moderate-income handicapped individuals.

Meet the needs of disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$337,654$322,817▼ $14,837
Savings and Temporary Cash Investments$87,154$78,889▼ $8,265
Cash and Non-Interest-Bearing Accounts$3,891$5,283▲ $1,392
Accounts Receivable$2,393$0▼ $2,393
Prepaid Expenses and Deferred Charges$263$263→ $0
Total Assets$431,355$407,252▼ $24,103
Liabilities
Accounts Payable and Accrued Expenses$16,394$16,230▼ $164
Escrow Account Liability$1,384$1,094▼ $290
Total Liabilities$17,778$17,324▼ $454
Net Assets / Fund Balance
Temporarily Rstr Net Assets$388,642$390,471▲ $1,829
Unrestricted Net Assets$24,935$-543▼ $25,478
Total Net Assets Fund Balance$413,577$389,928▼ $23,649
Total Liabilities and Net Assets / Fund Balance$431,355$407,252▼ $24,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$282,045$377,603$659,648
Equipment$0$41,048$41,048
Land$40,772-$40,772
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Nelson WalkerChairman
Wright TurbevilleVice-chairman
Bobbie C ReavesDirector
Connie GambleDirector
Deloris IsraelDirector
George StricklandDirector
Kathleen L GibsonDirector
Paul E Floyd JrDirector
Tina Blakely HugginsDirector
Walter SandersDirector
Al GibbonsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,850
Program Service Revenue
$29,115
Investment Income
$59
Other Revenue
$0
Change in Net Assets
$-23,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,443
Salaries, Compensation, and Employee Benefits$16,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$24,765--$24,765
Occupancy$14,901--$14,901
Other Salaries and Wages$13,330--$13,330
Fees for Services Management-$6,480-$6,480
Other Expenses$6,130--$6,130
Other Employee Benefits$1,880--$1,880
Office Expenses-$1,506-$1,506
Insurance$1,072--$1,072
Payroll Taxes$1,020--$1,020
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$71,687$8,986$0$80,673
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft of the 990 is reviewed by the chairperson and approved prior to issuance.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
58-2285192
Phone
8034352330

Signing Officer

Name
Ryan Way
Title
Executive Director
Phone
8034352330
Signed
2014-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nelson Walker
Formed
1996
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Preparer
Tracy S Huggins CPA
Phone
8436693142
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposits required by hud”

PART X, LINE 2:

“The project is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The project does not have any income it considers to be subject to tax on unrelated business income. The project believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 424 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/CurrentTaxYearMinus1YearAmt028591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0143647
IRS990ScheduleA/TotalSupportAmt0144542
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0282045
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0377603
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0659648
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041048
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt040772
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040772
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS REQUIRED BY HUD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE PROJECT DOES NOT HAVE ANY INCOME IT CONSIDERS TO BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. THE PROJECT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0322817
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS REVIEWED BY THE CHAIRPERSON AND APPROVED PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CLARENDON COUNTY DISABILITIES AND SPECIAL NEEDS BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570661783
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MENTALLY HANDICAPPED SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MANNING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode029102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06480
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt116230
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL EXPENSES INCURRED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL EXPENSES INCURRED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10CLARENDON COUNTY DISABILITIES AND SPECIAL NEEDS BOARD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11CLARENDON COUNTY DISABILITIES AND SPECIAL NEEDS BOARD
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0388642
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0390471
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0431355
IRS990/TotalAssetsEOYAmt0407252
IRS990/TotalAssetsGrp/BOYAmt0431355
IRS990/TotalAssetsGrp/EOYAmt0407252
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt027850
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08986
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071687
IRS990/TotalFunctionalExpensesGrp/TotalAmt080673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017778
IRS990/TotalLiabilitiesEOYAmt017324
IRS990/TotalLiabilitiesGrp/BOYAmt017778
IRS990/TotalLiabilitiesGrp/EOYAmt017324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0413577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0389928
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt071687
IRS990/TotalProgramServiceRevenueAmt029115
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt059
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057024
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0431355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0407252
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024935
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-543
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 40
IRS990/USAddress/City0MANNING
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029102
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN WAY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$407,252
Liabilities
$17,324
Net assets
$389,928
Revenue
$57,024
Expenses
$80,673
Net income
-$23,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.52$1.03$1.05$1.12$0.07
2024Summary only. Only limited summary data is available for this year.$1.62$0.52$1.10$1.02$1.35$0.33
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.53$1.43$0.98$1.09$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.87$1.55$0.98$1.42$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.75$1.98$0.88$0.97$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.54$2.08$0.95$1.28$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.52$2.41$0.91$0.94$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.63$2.43$0.85$1.34$0.50
2017Summary only. Only limited summary data is available for this year.$3.42$0.49$2.93$0.57$1.01$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.42$3.36$0.58$0.95$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.91$0.18$3.73$0.58$0.74$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.07$0.17$3.90$0.57$0.81$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.18$4.14$0.86
2012Summary only. Only limited summary data is available for this year.$4.43$0.02$4.42$0.59$0.71$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.01$4.54$0.74