Civic Intelligence

Palmetto Housing Corporation

990 • Fiscal year 2014 • EIN 58-2474615

Oct 01, 2013 to Sep 30, 2014 • Filed on May 15, 2015

Organization ProfileN/A
400 East Pine Street29506

(843) 669-4163

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

99th percentile

96%

Higher net margin than 99% 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

96th percentile

101%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,688,960

Up $850,297 (+101%) from 2013

Net Assets

Up

$1,598,183

Up $856,518 (+115%) from 2013

Liabilities

Down

$90,777

Down $6,221 (-6.4%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin99th percentile

Revenue

$893,294

No earlier filing loaded for comparison.

Expenses

Down

$36,776

Down $1,964 (-5.1%) from 2013

Net Income

$856,518

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $593,387Liabilities 2011: $53,543Net Assets 2011: $539,8442011Assets 2012: $720,845Liabilities 2012: $73,278Net Assets 2012: $647,5672012Assets 2013: $838,663Liabilities 2013: $96,998Net Assets 2013: $741,6652013Assets 2014: $1,688,960Liabilities 2014: $90,777Net Assets 2014: $1,598,1832014Assets 2015: $1,721,403Liabilities 2015: $181,642Net Assets 2015: $1,539,7612015Assets 2016: $3,961,460Liabilities 2016: $217,191Net Assets 2016: $3,744,2692016Assets 2017: $4,082,686Liabilities 2017: $246,197Net Assets 2017: $3,836,4892017Assets 2018: $4,200,283Liabilities 2018: $273,101Net Assets 2018: $3,927,1822018Assets 2019: $4,317,629Liabilities 2019: $302,355Net Assets 2019: $4,015,2742019Assets 2020: $4,247,145Liabilities 2020: $291,733Net Assets 2020: $3,955,4122020Assets 2021: $3,793,639Liabilities 2021: $300,328Net Assets 2021: $3,493,3112021Assets 2022: $2,115,764Liabilities 2022: $656,189Net Assets 2022: $1,459,5752022Assets 2023: $2,160,543Liabilities 2023: $653,131Net Assets 2023: $1,507,4122023Assets 2024: $1,694,359Liabilities 2024: $144,754Net Assets 2024: $1,549,6052024

Highlighted filing

2014

Assets$1,688,960
Liabilities$90,777
Net Assets$1,598,183
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $197,3122011Expenses 2012: $114,5952012Expenses 2013: $38,7402013Revenue 2014: $893,294Expenses 2014: $36,776Net Income 2014: $856,5182014Revenue 2015: $43,975Expenses 2015: $46,480Net Income 2015: -$2,5052015Revenue 2016: $2,215,346Expenses 2016: $10,838Net Income 2016: $2,204,5082016Revenue 2017: $112,725Expenses 2017: $20,505Net Income 2017: $92,2202017Revenue 2018: $103,723Expenses 2018: $13,030Net Income 2018: $90,6932018Revenue 2019: $142,079Expenses 2019: $50,449Net Income 2019: $91,6302019Revenue 2020: $126,835Expenses 2020: $182,478Net Income 2020: -$55,6432020Revenue 2021: $116,078Expenses 2021: $573,732Net Income 2021: -$457,6542021Revenue 2022: $122,442Expenses 2022: $2,154,510Net Income 2022: -$2,032,0682022Revenue 2023: $124,000Expenses 2023: $81,711Net Income 2023: $42,2892023Revenue 2024: $108,638Expenses 2024: $66,445Net Income 2024: $42,1932024

Highlighted filing

2014

Revenue$893,294
Expenses$36,776
Net Income$856,518
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$893,294
Mission and Program Overview

Mission

Housing assistance and obtaining affordable housing.

Housing assistance & obtaining affordable housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$663,718$806,263▲ $142,545
Land, Buildings, and Equipment, Net$153,692$140,461▼ $13,231
Accounts Receivable$19,770$30,537▲ $10,767
Prepaid Expenses and Deferred Charges$1,483$2,707▲ $1,224
Total Assets$838,663$1,688,960▲ $850,297
Other Assets Total-$708,992-
Liabilities
Accounts Payable and Accrued Expenses$57,982$90,037▲ $32,055
Other Liabilities$34,844--
Deferred Revenue$4,172$740▼ $3,432
Total Liabilities$96,998$90,777▼ $6,221
Net Assets / Fund Balance
Unrestricted Net Assets$741,665$1,598,183▲ $856,518
Total Net Assets Fund Balance$741,665$1,598,183▲ $856,518
Total Liabilities and Net Assets / Fund Balance$838,663$1,688,960▲ $850,297

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,215$111,774-
Land$89,246--
Other Assets Org$167,592--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Thomas RogersChairman
Howard ParnellVice Chairman
John Etheridge IiiBoard Member
Scotty DavisBoard Member
Steve Wukela JrBoard Member
Cynthia WilliamsSecretary
Rowland TrewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$855,005
Investment Income
$2,061
Other Revenue
$36,228
Change in Net Assets
$856,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$893,294
Total Revenue per Audited Statements
$893,294
Total Revenue per Form 990
$893,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,370
Salaries, Compensation, and Employee Benefits$3,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$13,231$0$0$13,231
Insurance$8,810$0$0$8,810
Fees for Services Accounting$5,650$0$0$5,650
Other Salaries and Wages$0$2,541$0$2,541
Other Expenses$2,280$0$0$2,280
Other Employee Benefits$0$865$0$865
Office Expenses$0$455$0$455
Occupancy$405$0$0$405
Total Functional Expenses$32,915$3,861$0$36,776

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$36,776
Total Expenses per Audited Statements$36,776
Total Expenses per Form 990$36,776
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
58-2474615
Phone
8436694163

Signing Officer

Name
Thomas Rogers
Title
President
Phone
8436694163
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Williams
Formed
1999
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
Robert a Boyd
Phone
2059915506
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board is provided a copy of 990 for review”

Form 990EZ, Part I, Line 8

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“Other administrative tenant services housing assistance payments”

Form 990EZ, Part II, Line 24

“Accounts receivable prepaid expenses”

Form 990EZ, Part II, Line 26

“Accounts payable accrued expenses tenant security deposits deferred revenue other current”

Raw XML Appendix375 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111774
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0162989
IRS990ScheduleD/ExpensesSubtotalAmt036776
IRS990ScheduleD/LandGrp/BookValueAmt089246
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt089246
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0541400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1167592
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Mortgages Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Developer Fees Receivable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Long Term Liabilities
IRS990ScheduleD/RevenueSubtotalAmt0893294
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140461
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0708992
IRS990ScheduleD/TotalExpensesPerForm990Amt036776
IRS990ScheduleD/TotalRevenuePerForm990Amt0893294
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0893294
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt036776
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board is provided a copy of 990 for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER ADMINISTRATIVE TENANT SERVICES HOUSING ASSISTANCE PAYMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE PREPAID EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE ACCRUED EXPENSES TENANT SECURITY DEPOSITS DEFERRED REVENUE OTHER CURRENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0838663
IRS990/TotalAssetsEOYAmt01688960
IRS990/TotalAssetsGrp/BOYAmt0838663
IRS990/TotalAssetsGrp/EOYAmt01688960
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032915
IRS990/TotalFunctionalExpensesGrp/TotalAmt036776
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096998
IRS990/TotalLiabilitiesEOYAmt090777
IRS990/TotalLiabilitiesGrp/BOYAmt096998
IRS990/TotalLiabilitiesGrp/EOYAmt090777
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0741665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01598183
IRS990/TotalProgramServiceExpensesAmt032915
IRS990/TotalProgramServiceRevenueAmt0855005
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0893294
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0893294
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0838663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01688960
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0741665
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01598183
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 384
IRS990/USAddress/City0Florence
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029503
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08436694163
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Palmetto Housing Corporation
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0582474615
ReturnHeader/Filer/PhoneNum08436694163
ReturnHeader/Filer/USAddress/AddressLine10400 East Pine Street
ReturnHeader/Filer/USAddress/City0Florence
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029506
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Yeager & Boyd LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105501 Highway 280 Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Birmingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode035242
ReturnHeader/PreparerPersonGrp/PhoneNum02059915506
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A BOYD
ReturnHeader/ReturnTs02015-05-27T12:01:37-07:00
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
$1,688,960
Liabilities
$90,777
Net assets
$1,598,183
Revenue
$893,294
Expenses
$36,776
Net income
$856,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.14$1.55$0.11$0.07$0.04
2023Summary only. Only limited summary data is available for this year.$2.16$0.65$1.51$0.12$0.08$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.66$1.46$0.12$2.15$2.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.30$3.49$0.12$0.57$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.29$3.96$0.13$0.18$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.30$4.02$0.14$0.05$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.27$3.93$0.10$0.01$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.25$3.84$0.11$0.02$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.22$3.74$2.22$0.01$2.20
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.18$1.54$0.04$0.05$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.09$1.60$0.89$0.04$0.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.10$0.74$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.07$0.65$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.05$0.54$0.20