Civic Intelligence

Upper Valley Habitat for Humanity Inc

990 • Fiscal year 2018 • EIN 03-0306081

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 28, 2019

Organization ProfileWWW.UPPERVALLEYHABITAT.ORG
PO Box 1038White River Junction, VT 05001-1038

(802) 295-1854

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

115%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,187,124

Up $128,272 (+12%) from 2017

Net Assets

Up

$1,175,445

Up $129,538 (+12%) from 2017

Liabilities

Down

$11,679

Down $1,266 (-9.8%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin87th percentile

Revenue

Up

$344,331

Up $184,495 (+115%) from 2017

Expenses

Up

$214,793

Up $18,433 (+9.4%) from 2017

Net Income

Up

$129,538

Up $166,062 (+455%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $945,930Liabilities 2011: $12,133Net Assets 2011: $933,7972011Assets 2012: $1,171,709Liabilities 2012: $10,762Net Assets 2012: $1,160,9472012Assets 2013: $1,343,157Liabilities 2013: $6,536Net Assets 2013: $1,336,6212013Assets 2014: $1,243,542Liabilities 2014: $12,694Net Assets 2014: $1,230,8482014Assets 2015: $1,169,738Liabilities 2015: $34,579Net Assets 2015: $1,135,1592015Assets 2016: $1,091,399Liabilities 2016: $8,968Net Assets 2016: $1,082,4312016Assets 2017: $1,058,852Liabilities 2017: $12,945Net Assets 2017: $1,045,9072017Assets 2018: $1,187,124Liabilities 2018: $11,679Net Assets 2018: $1,175,4452018Assets 2019: $1,364,705Liabilities 2019: $9,726Net Assets 2019: $1,354,9792019Assets 2020: $1,219,868Liabilities 2020: $26,711Net Assets 2020: $1,193,1572020Assets 2021: $1,133,893Liabilities 2021: $29,067Net Assets 2021: $1,104,8262021Assets 2022: $1,291,424Liabilities 2022: $21,362Net Assets 2022: $1,270,0622022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$1,187,124
Liabilities$11,679
Net Assets$1,175,445
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $536,400Expenses 2011: $453,819Net Income 2011: $82,5812011Revenue 2012: $626,082Expenses 2012: $398,932Net Income 2012: $227,1502012Revenue 2013: $464,454Expenses 2013: $288,780Net Income 2013: $175,6742013Revenue 2014: $672,758Expenses 2014: $778,531Net Income 2014: -$105,7732014Revenue 2015: $450,308Expenses 2015: $545,997Net Income 2015: -$95,6892015Revenue 2016: $325,272Expenses 2016: $378,000Net Income 2016: -$52,7282016Revenue 2017: $159,836Expenses 2017: $196,360Net Income 2017: -$36,5242017Revenue 2018: $344,331Expenses 2018: $214,793Net Income 2018: $129,5382018Revenue 2019: $425,675Expenses 2019: $246,141Net Income 2019: $179,5342019Revenue 2020: $223,562Expenses 2020: $273,297Net Income 2020: -$49,7352020Revenue 2021: $213,021Expenses 2021: $283,834Net Income 2021: -$70,8132021Revenue 2022: $382,112Expenses 2022: $217,177Net Income 2022: $164,9352022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2018

Revenue$344,331
Expenses$214,793
Net Income$129,538
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 28, 2019
Return Version
2017v2.3
Gross Receipts
$370,700
Mission and Program Overview

Mission

UVHFH is an inclusive, ecumenical ministry with the goal of providing simple, decent, affordable homw ownership for deserving families in the community who could not otherwise afford to buy a home. It is an affiliate of Habitat for Humanity International, Inc.

UVHFH is an inclusive, ecumenical ministry with the goal of providing simple, decent, affordable home ownership for deserving families in the community who could not otherwise afford to buy a home. It is an affiliate of Habitat for Humanity International, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$873,337$877,942▲ $4,605
Cash and Non-Interest-Bearing Accounts$177,690$289,710▲ $112,020
Savings and Temporary Cash Investments-$10,016-
Accounts Receivable$7,575$9,456▲ $1,881
Prepaid Expenses and Deferred Charges$250--
Total Assets$1,058,852$1,187,124▲ $128,272
Liabilities
Accounts Payable and Accrued Expenses$12,945$11,679▼ $1,266
Total Liabilities$12,945$11,679▼ $1,266
Net Assets / Fund Balance
Unrestricted Net Assets$999,128$1,157,860▲ $158,732
Temporarily Rstr Net Assets$46,779$17,585▼ $29,194
Total Net Assets Fund Balance$1,045,907$1,175,445▲ $129,538
Total Liabilities and Net Assets / Fund Balance$1,058,852$1,187,124▲ $128,272

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$145,426--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gerry BothaPresident
Willam MartinVice President
Colby ClarksonDirector
Dan SullivanDirector
Kevin FlahertyDirector
Nate HillDirector
Vreni GustSecretary
Stefanie GulickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,414
Program Service Revenue
$39,873
Investment Income
$-12,574
Other Revenue
$15,618
All Other Contributions
$301,414
Change in Net Assets
$129,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$344,331
Total Revenue per Audited Statements
$344,331
Total Revenue per Form 990
$344,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,370
Other Expenses$81,423
Total Fundraising Expense$11,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,365$40,347$4,814$110,526
Other Employee Benefits$8,509$4,423$528$13,460
All Other Expenses$9,449$3,260$302$13,011
Fees for Services Accounting$1,388$11,509-$12,897
Payroll Taxes$5,687$3,303$394$9,384
Office Expenses-$3,838$3,919$7,757
Insurance$6,284$157-$6,441
Occupancy-$3,675-$3,675
Travel$1,866$250-$2,116
Other Expenses$1,000$13,410$1,154$1,000
Advertising-$75$421$496
Total Functional Expenses$119,014$84,247$11,532$214,793

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$214,793
Total Expenses per Audited Statements$214,793
Total Expenses per Form 990$214,793
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by the Executive Director and the Executive Committee before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Annually board members are required to disclose any interests that could give rise to conflicts. Board members also sign a conflict of interest questionnaire as part of an external audit.”

Form 990, Part VI, Section B, Line 15B

“Annually the Board reviews key employee compensation as part of the budget process. The rate of compensation is based on performance and the knowledge and research of local market rates.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Upper Valley Habitat for Humanity Inc
EIN
03-0306081
Phone
8022951854
Address
PO BOX 1038, WHITE RIVER JUNCTION, VT 05001-1038

Signing Officer

Name
Andrew Grimson
Title
Executive Director
Signed
2019-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerry Botha President
Formed
1986
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
200

Preparer

Firm
Rowley & Associates PC
Address
46 N State Street, Concord, NH 03301
Preparer
Eric Rowley
Phone
6032285400
Supplemental Narrative

Financial Statement Notes

X 2

“The Organization adopted the provision of FASB ASC 740, Accounting for Uncertainty in Income Taxes accordingly, management evaluated the Organizations tax positions and concluded the Organization had maintained its tax-exempt status, does not have any significant unrelated business income and had taken no uncertain tax positions that require adjustment or disclosure in the financial statements with few exceptions, the Organization is no longer subject to income tax examination by the US Federal or State tax authorities for tax years more than three years old.”

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IRS990/PYOtherRevenueAmt011274
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IRS990/PYRevenuesLessExpensesAmt0-36524
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IRS990/PYTotalRevenueAmt0159836
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0218009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0259139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01052679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05386
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063444
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039873
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011981
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70990
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt0800885
IRS990ScheduleA/SubstantialContributorsTotAmt0251794
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0301414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108227
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01052679
IRS990ScheduleA/TotalSupportAmt01128104
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0214793
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0430340
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1302176
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2145426
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MORTGAGES RECEIVABLE, NET
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1HOMES UNDER CONSTRUCTION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2LAND FOR FUTURE CONSTRUCTION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0344331
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization adopted the provision of FASB ASC 740, Accounting for Uncertainty in Income Taxes accordingly, management evaluated the Organizations tax positions and concluded the Organization had maintained its tax-exempt status, does not have any significant unrelated business income and had taken no uncertain tax positions that require adjustment or disclosure in the financial statements with few exceptions, the Organization is no longer subject to income tax examination by the US Federal or State tax authorities for tax years more than three years old.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueProgramRltdAmt0877942
IRS990ScheduleD/TotalExpensesPerForm990Amt0214793
IRS990ScheduleD/TotalRevenuePerForm990Amt0344331
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0344331
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0214793
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Executive Director and the Executive Committee before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually board members are required to disclose any interests that could give rise to conflicts. Board members also sign a conflict of interest questionnaire as part of an external audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually the Board reviews key employee compensation as part of the budget process. The rate of compensation is based on performance and the knowledge and research of local market rates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017585
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01058852
IRS990/TotalAssetsEOYAmt01187124
IRS990/TotalAssetsGrp/BOYAmt01058852
IRS990/TotalAssetsGrp/EOYAmt01187124
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0301414
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011532
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012945
IRS990/TotalLiabilitiesEOYAmt011679
IRS990/TotalLiabilitiesGrp/BOYAmt012945
IRS990/TotalLiabilitiesGrp/EOYAmt011679
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01175445
IRS990/TotalProgramServiceExpensesAmt0119014
IRS990/TotalProgramServiceRevenueAmt039873
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344331
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01058852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01187124
IRS990/TravelGrp/ManagementAndGeneralAmt0250
IRS990/TravelGrp/ProgramServicesAmt01866
IRS990/TravelGrp/TotalAmt02116
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0999128
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01157860
IRS990/USAddress/AddressLine1Txt0PO BOX 1135
IRS990/USAddress/CityNm0BARNARD
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005031
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.UPPERVALLEYHABITAT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW GRIMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,187,124
Liabilities
$11,679
Net assets
$1,175,445
Revenue
$344,331
Expenses
$214,793
Net income
$129,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.02$1.27$0.38$0.22$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.03$1.10$0.21$0.28$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.03$1.19$0.22$0.27$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.01$1.35$0.43$0.25$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.34$0.21$0.13
2017Summary only. Only limited summary data is available for this year.$1.06$0.01$1.05$0.16$0.20$0.04
2016Summary only. Only limited summary data is available for this year.$1.09$0.01$1.08$0.33$0.38$0.05
2015Summary only. Only limited summary data is available for this year.$1.17$0.03$1.14$0.45$0.55$0.10
2014Summary only. Only limited summary data is available for this year.$1.24$0.01$1.23$0.67$0.78$0.11
2013Summary only. Only limited summary data is available for this year.$1.34$0.01$1.34$0.46$0.29$0.18
2012Summary only. Only limited summary data is available for this year.$1.17$0.01$1.16$0.63$0.40$0.23
2011Summary only. Only limited summary data is available for this year.$0.95$0.01$0.93$0.54$0.45$0.08