Civic Intelligence

Habitat for Humanity International Inc

990 • Fiscal year 2018 • EIN 01-0544480

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.WATERVILLEAREAHFH.ORG
PO Box 1972Waterville, ME 04901

(207) 616-0166

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$38,153

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 80.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$276,148

Up $2,864 (+1.0%) from 2017

Net Assets

Up

$275,612

Up $2,821 (+1.0%) from 2017

Liabilities

Up

$536

Up $43 (+8.7%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin56th percentile

Revenue

Down

$47,629

Down $34,552 (-42%) from 2017

Expenses

Up

$44,808

Up $30,621 (+216%) from 2017

Net Income

Down

$2,821

Down $65,173 (-96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2014: $202,404Liabilities 2014: $0Net Assets 2014: $202,4042014Assets 2015: $199,614Liabilities 2015: $515Net Assets 2015: $199,0992015Assets 2016: $205,408Liabilities 2016: $611Net Assets 2016: $204,7972016Assets 2017: $273,284Liabilities 2017: $493Net Assets 2017: $272,7912017Assets 2018: $276,148Liabilities 2018: $536Net Assets 2018: $275,6122018Assets 2019: $322,194Liabilities 2019: $2,616Net Assets 2019: $319,5782019Assets 2020: $298,058Liabilities 2020: $24,779Net Assets 2020: $273,2792020Assets 2021: $379,358Liabilities 2021: $469Net Assets 2021: $378,8892021Assets 2022: $374,692Liabilities 2022: $495Net Assets 2022: $374,1972022Assets 2023: $542,387Liabilities 2023: $561Net Assets 2023: $541,8262023Assets 2024: $486,500Liabilities 2024: $260Net Assets 2024: $486,2402024

Highlighted filing

2018

Assets$276,148
Liabilities$536
Net Assets$275,612
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$400K$200K$0-$200KRevenue 2014: $94,327Expenses 2014: $67,150Net Income 2014: $27,1772014Revenue 2015: $20,076Expenses 2015: $23,381Net Income 2015: -$3,3052015Revenue 2016: $17,476Expenses 2016: $11,778Net Income 2016: $5,6982016Revenue 2017: $82,181Expenses 2017: $14,187Net Income 2017: $67,9942017Revenue 2018: $47,629Expenses 2018: $44,808Net Income 2018: $2,8212018Revenue 2019: $213,994Expenses 2019: $170,028Net Income 2019: $43,9662019Revenue 2020: $5,265Expenses 2020: $51,564Net Income 2020: -$46,2992020Revenue 2021: $26,096Expenses 2021: $50,730Net Income 2021: -$24,6342021Revenue 2022: $42,375Expenses 2022: $47,067Net Income 2022: -$4,6922022Revenue 2023: $392,498Expenses 2023: $224,869Net Income 2023: $167,6292023Revenue 2024: -$656Expenses 2024: $54,930Net Income 2024: -$55,5862024

Highlighted filing

2018

Revenue$47,629
Expenses$44,808
Net Income$2,821
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$219,241
Mission and Program Overview

Mission

Wahfh's mission is to enhance our community by helping qualified families to become independent owners of decent, affordable homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,624$120,155▲ $12,531
Land, Buildings, and Equipment, Net-$14,020-
Total Assets$273,284$276,148▲ $2,864
Other Assets Total$165,660$141,973▼ $23,687
Liabilities
Accounts Payable and Accrued Expenses-$536-
Other Liabilities$493--
Total Liabilities$493$536▲ $43
Net Assets / Fund Balance
Unrestricted Net Assets$272,791$275,612▲ $2,821
Total Net Assets Fund Balance$272,791$275,612▲ $2,821
Total Liabilities and Net Assets / Fund Balance$273,284$276,148▲ $2,864

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,020$238$14,258
Other Assets Org$41,906--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda D SanterreExecutive DiFT$38,153$38,153

Board Members and Trustees

NameTitle
Phil BofiaPresident
Brianna HarrimanDirector
Dave EllisDirector
Jeanne JosephDirector
Lisa MckenzieDirector
Maggie LebrunDirector
Martha EllisDirector
Mary JonesDirector
Mike GrantDirector
Rick BergDirector
Tom CarrothersDirector
Dean DolhamPast Preside
Molly WoodwardSecretary
Derek GervaisTreasurer
Karin WarrenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$69,744
Program Service Revenue
$50
Investment Income
$-21,464
Other Revenue
$-701
All Other Contributions
$68,744
Change in Net Assets
$2,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,731
Salaries, Compensation, and Employee Benefits$19,077
Total Fundraising Expense$1,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$19,077-$19,077
Fees for Services Other-$2,904-$2,904
All Other Expenses$970$1,511-$2,481
Occupancy$2,044--$2,044
Advertising-$1,292-$1,292
Other Expenses$9,020$1,070$1,444$1,070
Office Expenses-$740-$740
Depreciation Depletion-$238-$238
Total Functional Expenses$12,034$31,330$1,444$44,808
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed for approval by the board of directors before it is signed and filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Waterville Area
EIN
01-0544480
Phone
2076160166
Address
PO BOX 1972, WATERVILLE, ME 04901

Signing Officer

Name
Phil Bofia
Title
President
Phone
2078735156
Signed
2019-05-13

Organization Details

Principal Officer
Phil Bofia
Formed
2001
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
100

Preparer

Firm
Nicholson Michaud & Company
Address
76 SILVER ST, WATERVILLE, ME 04901-6528
Preparer
Derek J Gervais CPA
Phone
2078727077
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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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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt026461
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt030839
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IRS990ScheduleD/EquipmentGrp/BookValueAmt014020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014258
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100067
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt141906
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DONATED REAL ESTATE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE BOARD OF DIRECTORS.
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IRS990/SubjectToProxyTaxInd0false
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1972
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ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,148
Liabilities
$536
Net assets
$275,612
Revenue
$47,629
Expenses
$44,808
Net income
$2,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.86$0.01$0.55$0.56
2023Detailed filing. Detailed filing data is available for this year.$5.42$0.01$5.42$3.92$2.25$1.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.00$3.74$0.42$0.47$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.26$0.51$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.25$2.73$0.05$0.52$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.03$3.20$2.14$1.70$0.44
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.01$2.76$0.48$0.45$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$0.82$0.14$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.01$2.05$0.17$0.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$0.20$0.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.94$0.67$0.27