Civic Intelligence

Androscoggin Habitat for Humanity Inc

990 • Fiscal year 2015 • EIN 01-0435170

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 09, 2016

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

82nd percentile

0.20x

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

2015 filings • 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.

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

Net Margin

4th percentile

-116%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

86th percentile

$31,013

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 69.8% of source-year revenue.

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

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 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

Net Assets

Down

$141,453

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

Liabilities

Down

$34,638

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

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin4th 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

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2015

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

Operations Trend

Revenue Growth17th 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

2015

Revenue$44,461
Expenses$95,989
Net Income-$51,528
Open 2015 Filing
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 Pay86th percentile

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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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