Civic Intelligence

Androscoggin Habitat for Humanity Inc

EIN 01-0435170 • 501(c)3 • Lewiston, ME

Profile

Construction of residential housing for low income families and financial education to families to budget and live within their means while promoting home ownership

PO Box 1824Lewiston, ME 04243

www.androscogginhabitat.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.78x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-116%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-24%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-30%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$176,091

Down $54,786 (-24%) from 2014

Liabilities

Down

$34,638

Down $3,258 (-8.6%) from 2014

Net Assets

Down

$141,453

Down $51,528 (-27%) from 2014

Operations
Liabilities / Revenue94th percentileNet Margin8th percentile

Revenue

Down

$44,461

Down $19,135 (-30%) from 2014

Expenses

Up

$95,989

Up $8,131 (+9.3%) from 2014

Net Income

Down

-$51,528

Down $27,266 (-112%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $372,755Liabilities 2011: $36,185Net Assets 2011: $336,5702011Assets 2012: $234,070Liabilities 2012: $35,666Net Assets 2012: $198,4042012Assets 2013: $253,958Liabilities 2013: $36,715Net Assets 2013: $217,2432013Assets 2014: $230,877Liabilities 2014: $37,896Net Assets 2014: $192,9812014Assets 2015: $176,091Liabilities 2015: $34,638Net Assets 2015: $141,4532015

Highlighted filing

2015

Assets$176,091
Liabilities$34,638
Net Assets$141,453
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2011: $88,9052011Revenue 2012: $95,881Expenses 2012: $166,865Net Income 2012: -$70,9842012Revenue 2013: $59,763Expenses 2013: $40,924Net Income 2013: $18,8392013Revenue 2014: $63,596Expenses 2014: $87,858Net Income 2014: -$24,2622014Revenue 2015: $44,461Expenses 2015: $95,989Net Income 2015: -$51,5282015

Highlighted filing

2015

Revenue$44,461
Expenses$95,989
Net Income-$51,528
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,091
Liabilities
$34,638
Net assets
$141,453
Revenue
$44,461
Expenses
$95,989
Net income
-$51,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.35$1.41$0.44$0.96$0.52
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.38$1.93$0.64$0.88$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.37$2.17$0.60$0.41$0.19
2012Summary only. Only limited summary data is available for this year.$2.34$0.36$1.98$0.96$1.67$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.36$3.37$0.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 9, 2016
Return Version
2014v6.0
Gross Receipts
$45,613
Mission and Program Overview

Mission

Construction of residential housing for low income families and financial education to families to budget and live within their means while promoting home ownership

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$192,981$141,453▼ $51,528
Cash and Non-Interest-Bearing Accounts$64,484$17,703▼ $46,781
Land, Buildings, and Equipment, Net$5,274$4,280▼ $994
Total Assets$230,877$176,091▼ $54,786
Other Assets Total$161,119$154,108▼ $7,011
Liabilities
Unsecured Notes Loans Payable$23,073$22,065▼ $1,008
Escrow Account Liability$10,380$8,560▼ $1,820
Accounts Payable and Accrued Expenses$2,431$2,266▼ $165
Other Liabilities$2,012$1,747▼ $265
Total Liabilities$37,896$34,638▼ $3,258
Net Assets / Fund Balance
Total Net Assets Fund Balance$192,981$141,453▼ $51,528
Total Liabilities and Net Assets / Fund Balance$230,877$176,091▼ $54,786

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,280$5,492$9,772
Other Assets Org$118,450--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly VeilleuxExecutive DirectorFT$31,013$31,013

Board Members and Trustees

NameTitle
Allen SterlingPresident
Cathy StreifelVice President
Diana SanzoneBoard Member
Sherry PettipasBoard Member
Lance ValleeTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,786
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$41,675
All Other Contributions
$2,786
Change in Net Assets
$-51,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,812
Salaries, Compensation, and Employee Benefits$40,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,013--$31,013
Occupancy$24,000--$24,000
Office Expenses$11,299--$11,299
All Other Expenses$9,273--$9,273
Other Salaries and Wages$5,625--$5,625
Payroll Taxes$2,803--$2,803
Insurance$2,722--$2,722
Advertising$1,679--$1,679
Payments to Affiliates$1,549--$1,549
Travel$1,313--$1,313
Depreciation Depletion$994--$994
Conferences and Meetings$777--$777
Other Employee Benefits$736--$736
Other Expenses$662--$662
Fees for Services Accounting$500--$500
Fees for Services Other$150--$150
Interest$14--$14
Total Functional Expenses$95,989$0$0$95,989
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,887
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
Payroll Liabilitieis$1,233
Sales Tax Payable$514
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of form 990 will be provided to all board members prior to filing with the internal revenue service”

Governing documents etc available to public Part VI line 19

“The governing documents and conflict of interest policy is available at the organizations home office upon request, there are no required financial statements of the organization”

Filing and Contact Details

Filer

Filer Name
Androscoggin Habitat for Humanity Inc
EIN
01-0435170
Address
PO BOX 1824, LEWISTON, ME 04243

Signing Officer

Name
Kimberly Veilleux
Title
Executive Direc
Phone
2077862598
Signed
2016-01-09
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
200

Preparer

Firm
Deborah E Strout CPA LLC
Address
49 APPLE DR, Sabattus, ME 04280
Preparer
Deborah E Strout
Phone
2073759936
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See overflow statement for part ix, line 24e”

Raw XML Appendix385 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/OtherAssetsOrgGrp/Desc1MORTGAGE RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIEIS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04280
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0154108
IRS990ScheduleD/TotalLiabilityAmt01747
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WILL BE PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IS AVAILABLE AT THE ORGANIZATIONS HOME OFFICE UPON REQUEST, THERE ARE NO REQUIRED FINANCIAL STATEMENTS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE OVERFLOW STATEMENT FOR PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HABITAT FOR HUMANITY INTERNATI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911914868
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BRINGING PEOPLE TOGETHER TO BUILD HOMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0121 HABITAT ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AMERICUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd031709
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0230877
IRS990/TotalAssetsEOYAmt0176091
IRS990/TotalAssetsGrp/BOYAmt0230877
IRS990/TotalAssetsGrp/EOYAmt0176091
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02786
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095989
IRS990/TotalFunctionalExpensesGrp/TotalAmt095989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037896
IRS990/TotalLiabilitiesEOYAmt034638
IRS990/TotalLiabilitiesGrp/BOYAmt037896
IRS990/TotalLiabilitiesGrp/EOYAmt034638
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141453
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt095989
IRS990/TotalReportableCompFromOrgAmt031013
IRS990/TotalRevenueGrp/ExclusionAmt03887
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044461
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176091
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01313
IRS990/TravelGrp/TotalAmt01313
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt023073
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt022065
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ANDROSCOGGINHABITAT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY VEILLEUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02077862598
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANDROSCOGGIN HABITAT FOR HUMANITY INC
ReturnHeader/Filer/BusinessNameControlTxt0ANDR
ReturnHeader/Filer/EIN0010435170
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1824
ReturnHeader/Filer/USAddress/CityNm0LEWISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004243
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200213058
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBORAH E STROUT CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt049 APPLE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sabattus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004280
ReturnHeader/PreparerPersonGrp/PhoneNum02073759936
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH E STROUT
ReturnHeader/ReturnTs02016-01-11T22:03:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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