Civic Intelligence

Androscoggin Habitat for Humanity Inc

990 • Fiscal year 2014 • EIN 01-0435170

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 22, 2014

Organization ProfileWWW.ANDROSCOGGINHABITAT.ORG
PO Box 1824Lewiston, ME 04243

(207) 786-2598

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

90th percentile

$41,149

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 64.7% of source-year revenue.

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

Asset Growth

29th percentile

-9.1%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$230,877

Down $23,081 (-9.1%) from 2013

Net Assets

Down

$192,981

Down $24,262 (-11%) from 2013

Liabilities

Up

$37,896

Up $1,181 (+3.2%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin10th percentile

Revenue

Up

$63,596

Up $3,833 (+6.4%) from 2013

Expenses

Up

$87,858

Up $46,934 (+115%) from 2013

Net Income

Down

-$24,262

Down $43,101 (-229%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2014

Assets$230,877
Liabilities$37,896
Net Assets$192,981
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$63,596
Expenses$87,858
Net Income-$24,262
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 22, 2014
Return Version
2013v3.1
Gross Receipts
$71,236
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$217,243$192,981▼ $24,262
Cash and Non-Interest-Bearing Accounts$62,835$64,484▲ $1,649
Land, Buildings, and Equipment, Net$2,323$5,274▲ $2,951
Total Assets$253,958$230,877▼ $23,081
Other Assets Total$188,800$161,119▼ $27,681
Liabilities
Unsecured Notes Loans Payable$24,575$23,073▼ $1,502
Escrow Account Liability$11,466$10,380▼ $1,086
Accounts Payable and Accrued Expenses-$2,431-
Other Liabilities$674$2,012▲ $1,338
Total Liabilities$36,715$37,896▲ $1,181
Net Assets / Fund Balance
Total Net Assets Fund Balance$217,243$192,981▼ $24,262
Total Liabilities and Net Assets / Fund Balance$253,958$230,877▼ $23,081

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,274$4,498$9,772
Other Assets Org$126,496--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly VeilleuxExecutive DirectorFT$41,149$41,149

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
$6,280
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$57,316
All Other Contributions
$6,280
Change in Net Assets
$-24,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$44,995
Other Expenses$42,863
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$41,149--$41,149
Occupancy$20,305--$20,305
All Other Expenses$17,219--$17,219
Office Expenses$15,799--$15,799
Insurance$3,466--$3,466
Payroll Taxes$3,148--$3,148
Travel$2,208--$2,208
Advertising$1,708--$1,708
Payments to Affiliates$1,189--$1,189
Conferences and Meetings$1,182--$1,182
Other Expenses$1,030--$1,030
Depreciation Depletion$795--$795
Other Employee Benefits$698--$698
Total Functional Expenses$87,858$0$0$87,858
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,605
Fundraising Direct Expenses$7,640
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilitieis$1,591
Sales Tax Payable$421
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 organization's home office upon request, there are no required financial statements of the organization”

Filing and Contact Details

Filer

EIN
01-0435170

Signing Officer

Name
Kimberly Veilleux
Title
Executive Direc
Phone
2077862598
Signed
2014-09-22
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
200

Preparer

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 Appendix386 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/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 ORGANIZATION'S 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
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IRS990/TotalRevenueGrp/ExclusionAmt05965
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051351
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063596
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IRS990/WebsiteAddressTxt0WWW.ANDROSCOGGINHABITAT.ORG
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY VEILLEUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02077862598
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10ANDROSCOGGIN HABITAT FOR HUMANITY INC
ReturnHeader/Filer/BusinessNameControlTxt0ANDR
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200213058
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEBORAH E STROUT CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1049 APPLE DR
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH E STROUT
ReturnHeader/ReturnTs02014-10-21T15:33:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$230,877
Liabilities
$37,896
Net assets
$192,981
Revenue
$63,596
Expenses
$87,858
Net income
-$24,262
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