Civic Intelligence

Sc Delta Housing Corporation

990 • Fiscal year 2013 • EIN 58-2453532

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
8 Alumni Lane29016

(803) 212-4957

Siviq Scores

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

Liabilities / Assets

91st percentile

0.82x

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

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

2.12x

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

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$869,780

Up $6,521 (+0.8%) from 2012

Net Assets

Up

$152,420

Up $12,454 (+8.9%) from 2012

Liabilities

Down

$717,360

Down $5,933 (-0.8%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin48th percentile

Revenue

$339,063

No earlier filing loaded for comparison.

Expenses

Up

$326,609

Up $28,714 (+9.6%) from 2012

Net Income

$12,454

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,027,681Liabilities 2010: $781,186Net Assets 2010: $246,4952010Assets 2011: $938,479Liabilities 2011: $723,292Net Assets 2011: $215,1872011Assets 2012: $863,259Liabilities 2012: $723,293Net Assets 2012: $139,9662012Assets 2013: $869,780Liabilities 2013: $717,360Net Assets 2013: $152,4202013Assets 2014: $875,511Liabilities 2014: $682,674Net Assets 2014: $192,8372014Assets 2015: $883,263Liabilities 2015: $653,526Net Assets 2015: $229,7372015Assets 2016: $891,109Liabilities 2016: $613,976Net Assets 2016: $277,1332016Assets 2017: $804,262Liabilities 2017: $573,625Net Assets 2017: $230,6372017Assets 2018: $779,862Liabilities 2018: $534,721Net Assets 2018: $245,1412018Assets 2019: $777,304Liabilities 2019: $488,987Net Assets 2019: $288,3172019Assets 2020: $744,438Liabilities 2020: $438,658Net Assets 2020: $305,7802020Assets 2021: $753,716Liabilities 2021: $387,644Net Assets 2021: $366,0722021Assets 2022: $901,187Liabilities 2022: $334,114Net Assets 2022: $567,0732022Assets 2023: $826,644Liabilities 2023: $203,541Net Assets 2023: $623,1032023Assets 2024: $844,598Liabilities 2024: $160,731Net Assets 2024: $683,8672024

Highlighted filing

2013

Assets$869,780
Liabilities$717,360
Net Assets$152,420
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $319,2452010Expenses 2011: $335,3602011Expenses 2012: $297,8952012Revenue 2013: $339,063Expenses 2013: $326,609Net Income 2013: $12,4542013Revenue 2014: $351,836Expenses 2014: $311,419Net Income 2014: $40,4172014Revenue 2015: $391,601Expenses 2015: $345,301Net Income 2015: $46,3002015Revenue 2016: $426,211Expenses 2016: $378,815Net Income 2016: $47,3962016Revenue 2017: $340,331Expenses 2017: $386,827Net Income 2017: -$46,4962017Revenue 2018: $400,783Expenses 2018: $386,279Net Income 2018: $14,5042018Revenue 2019: $413,975Expenses 2019: $370,799Net Income 2019: $43,1762019Revenue 2020: $280,894Expenses 2020: $263,431Net Income 2020: $17,4632020Revenue 2021: $433,048Expenses 2021: $372,756Net Income 2021: $60,2922021Revenue 2022: $640,763Expenses 2022: $439,762Net Income 2022: $201,0012022Revenue 2023: $519,490Expenses 2023: $463,460Net Income 2023: $56,0302023Revenue 2024: $626,662Expenses 2024: $565,898Net Income 2024: $60,7642024

Highlighted filing

2013

Revenue$339,063
Expenses$326,609
Net Income$12,454
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$339,063
Mission and Program Overview

Mission

Support the sc delta chapter of sigma alpha epsilon in the management of an on-campus house/facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$853,393$828,207▼ $25,186
Cash and Non-Interest-Bearing Accounts$6,624$41,573▲ $34,949
Prepaid Expenses and Deferred Charges$3,242$0▼ $3,242
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
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-
Total Assets$863,259$869,780▲ $6,521
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$723,292$717,360▼ $5,932
Other Liabilities$1--
Total Liabilities$723,293$717,360▼ $5,933
Net Assets / Fund Balance
Unrestricted Net Assets$139,966$152,420▲ $12,454
Total Net Assets Fund Balance$139,966$152,420▲ $12,454
Total Liabilities and Net Assets / Fund Balance$863,259$869,780▲ $6,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$797,348$311,652$1,109,000
Other Land Buildings$6,896$112,757$119,653
Equipment$13,122$20,484$33,606
Leasehold Improvements$10,841$70$10,911
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Courtney LeavittPresident
Edward C Mann IiiVice President
William P Mcelveen JrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,820
Program Service Revenue
$333,243
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,820
Change in Net Assets
$12,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,483
Salaries, Compensation, and Employee Benefits$65,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,610--$54,610
Occupancy$44,651--$44,651
Depreciation Depletion$38,688--$38,688
Interest$31,240--$31,240
Office Expenses$11,795--$11,795
Payroll Taxes$10,516--$10,516
All Other Expenses$9,605--$9,605
Other Expenses$7,081--$7,081
Insurance$6,322--$6,322
Conferences and Meetings$3,003--$3,003
Fees for Services Other$2,359--$2,359
Total Functional Expenses$326,609$0$0$326,609
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 treasurer of the organization reviews the 990 for accuracy prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“No member is personally benefitted by funds of the organization.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
58-2453532
Phone
8032124957

Signing Officer

Name
Courtney Leavitt
Title
President
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
3
Employees
5

Preparer

Preparer
J Scott Ravan
Phone
8037361608
Raw XML Appendix334 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE ORGANIZATION REVIEWS THE 990 FOR ACCURACY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO MEMBER IS PERSONALLY BENEFITTED BY FUNDS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalLiabilitiesGrp/EOYAmt0717360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152420
IRS990/TotalProgramServiceExpensesAmt0326609
IRS990/TotalProgramServiceRevenueAmt0333243
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0333243
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339063
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0863259
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0869780
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0139966
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0152420
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY LEAVITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SC DELTA HOUSING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SCDE
ReturnHeader/Filer/EIN0582453532
ReturnHeader/Filer/PhoneNum08032124957
ReturnHeader/Filer/USAddress/AddressLine108 ALUMNI LANE
ReturnHeader/Filer/USAddress/City0BLYTHEWOOD
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10J SCOTT RAVAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10110 WILDEWOOD PARK DR STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029223
ReturnHeader/PreparerPersonGrp/PhoneNum08037361608
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J SCOTT RAVAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T08:11:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$869,780
Liabilities
$717,360
Net assets
$152,420
Revenue
$339,063
Expenses
$326,609
Net income
$12,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.16$0.68$0.63$0.57$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.20$0.62$0.52$0.46$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.33$0.57$0.64$0.44$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.39$0.37$0.43$0.37$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.44$0.31$0.28$0.26$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.49$0.29$0.41$0.37$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.53$0.25$0.40$0.39$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.57$0.23$0.34$0.39$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.61$0.28$0.43$0.38$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.65$0.23$0.39$0.35$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.68$0.19$0.35$0.31$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.72$0.15$0.34$0.33$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.72$0.14$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.72$0.22$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.78$0.25$0.32