Civic Intelligence

Habitat for Humanity of Martha'S Vineyard Inc

990 • Fiscal year 2017 • EIN 04-3325498

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileHABITATMV.ORG
PO Box 1093Vineyard Haven, MA 02568-0902

(508) 939-4573

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

2.3%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.2%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,093,290

Up $24,059 (+2.3%) from 2016

Net Assets

Up

$1,093,290

Up $26,314 (+2.5%) from 2016

Liabilities

Down

$0

Down $2,255 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin84th percentile

Revenue

Up

$91,462

Up $150 (+0.2%) from 2016

Expenses

Down

$65,148

Down $6,543 (-9.1%) from 2016

Net Income

Up

$26,314

Up $6,693 (+34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $495,877Liabilities 2011: $27,101Net Assets 2011: $468,7762011Assets 2012: $943,789Liabilities 2012: $262,280Net Assets 2012: $681,5092012Assets 2013: $911,609Liabilities 2013: $126,709Net Assets 2013: $784,9002013Assets 2014: $1,034,409Liabilities 2014: $15,780Net Assets 2014: $1,018,6292014Assets 2015: $1,049,611Liabilities 2015: $2,256Net Assets 2015: $1,047,3552015Assets 2016: $1,069,231Liabilities 2016: $2,255Net Assets 2016: $1,066,9762016Assets 2017: $1,093,290Liabilities 2017: $0Net Assets 2017: $1,093,2902017Assets 2018: $1,115,074Liabilities 2018: $0Net Assets 2018: $1,115,0742018Assets 2019: $1,131,505Liabilities 2019: $0Net Assets 2019: $1,131,5052019Assets 2020: $1,229,664Liabilities 2020: $0Net Assets 2020: $1,229,6642020Assets 2021: $1,274,246Liabilities 2021: $0Net Assets 2021: $1,274,2462021Assets 2022: $1,406,695Liabilities 2022: $0Net Assets 2022: $1,406,6952022Assets 2023: $1,663,550Liabilities 2023: $0Net Assets 2023: $1,663,5502023Assets 2024: $3,807,966Liabilities 2024: $0Net Assets 2024: $3,807,9662024Assets 2025: $3,944,588Liabilities 2025: $0Net Assets 2025: $3,944,5882025

Highlighted filing

2017

Assets$1,093,290
Liabilities$0
Net Assets$1,093,290
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $163,0692011Expenses 2012: $192,6442012Revenue 2013: $247,695Expenses 2013: $144,304Net Income 2013: $103,3912013Revenue 2014: $255,034Expenses 2014: $110,805Net Income 2014: $144,2292014Revenue 2015: $98,166Expenses 2015: $69,440Net Income 2015: $28,7262015Revenue 2016: $91,312Expenses 2016: $71,691Net Income 2016: $19,6212016Revenue 2017: $91,462Expenses 2017: $65,148Net Income 2017: $26,3142017Revenue 2018: $89,627Expenses 2018: $67,843Net Income 2018: $21,7842018Revenue 2019: $113,807Expenses 2019: $97,376Net Income 2019: $16,4312019Revenue 2020: $249,745Expenses 2020: $151,586Net Income 2020: $98,1592020Revenue 2021: $108,795Expenses 2021: $64,105Net Income 2021: $44,6902021Revenue 2022: $212,723Expenses 2022: $80,274Net Income 2022: $132,4492022Revenue 2023: $672,493Expenses 2023: $415,638Net Income 2023: $256,8552023Revenue 2024: $565,970Expenses 2024: $663,554Net Income 2024: -$97,5842024Revenue 2025: $1,089,934Expenses 2025: $953,312Net Income 2025: $136,6222025

Highlighted filing

2017

Revenue$91,462
Expenses$65,148
Net Income$26,314
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$92,101
Mission and Program Overview

Mission

To build housing for low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$288,742$364,157▲ $75,415
Land, Buildings, and Equipment, Net$1,352$1,058▼ $294
Total Assets$1,069,231$1,093,290▲ $24,059
Other Assets Total$779,137$728,075▼ $51,062
Liabilities
Accounts Payable and Accrued Expenses$2,155--
Deferred Revenue$100--
Total Liabilities$2,255$0▼ $2,255
Net Assets / Fund Balance
Unrestricted Net Assets$1,066,976$1,093,290▲ $26,314
Total Net Assets Fund Balance$1,066,976$1,093,290▲ $26,314
Total Liabilities and Net Assets / Fund Balance$1,069,231$1,093,290▲ $24,059

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,058$5,280$6,338
Other Assets Org$201,460--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ewell HopkinsPresident
Bill AitkenDirector
Gasotn VadaszDirector
Mary SullivanSecretary
Howell KellyTreasurer
Greg OrcuttVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$33,500
Program Service Revenue
$0
Investment Income
$295
Other Revenue
$57,667
Change in Net Assets
$26,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,148
Total Fundraising Expense$8,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$27,000$1,800$7,200$36,000
Occupancy$6,309$789$789$7,887
Insurance$4,385$487-$4,872
Office Expenses$3,511$439$439$4,389
Conferences and Meetings$1,773--$1,773
Fees for Services Accounting-$1,632-$1,632
Depreciation Depletion-$294-$294
Other Expenses$130--$130
All Other Expenses-$80-$80
Total Functional Expenses$51,199$5,521$8,428$65,148
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,715
Fundraising Direct Expenses$639
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$35,715$35,715$639$35,076
Total Events$35,715$35,715$639$35,076
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

“Form 990 is made available to all members of the board of directors at the main office. The treasurer reviews the completed form 990, and signs and files the form.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at local office.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity of
EIN
04-3325498
Phone
5089394573
Address
PO BOX 1093, VINEYARD HAVEN, MA 02568-0902

Signing Officer

Name
Greg Orcutt
Title
Vice President
Phone
5086964646
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Orcutt
Formed
1996
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
25

Preparer

Firm
Sanders Walsh & Eaton LLC
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Michael J Walsh CPA
Phone
5084280790
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting 27,000 1,800 7,200”

Form 990, Part XI, Line 9

“In-kind donations 0 in-kind donation expense 0”

Raw XML Appendix368 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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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0639
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035715
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035076
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0639
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0639
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS AT THE MAIN OFFICE. THE TREASURER REVIEWS THE COMPLETED FORM 990, AND SIGNS AND FILES THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST AT LOCAL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTING 27,000 1,800 7,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN-KIND DONATIONS 0 IN-KIND DONATION EXPENSE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01093290
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IRS990/TotalContributionsAmt033500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08428
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051199
IRS990/TotalFunctionalExpensesGrp/TotalAmt065148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02255
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02255
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01066976
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01093290
IRS990/TotalProgramServiceExpensesAmt051199
IRS990/TotalRevenueGrp/ExclusionAmt0295
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022591
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091462
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01069231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01093290
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IRS990/USAddress/ZIPCd002568
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HABITATMV.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG ORCUTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05086964646
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MARTHA'S VINEYARD
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0043325498
ReturnHeader/Filer/PhoneNum05089394573
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1093
ReturnHeader/Filer/USAddress/CityNm0VINEYARD HAVEN
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ReturnHeader/Filer/USAddress/ZIPCd0025680902
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0857A3D82B917E64ED5128A3ED64A28E74E74947D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043128198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDERS WALSH & EATON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002655
ReturnHeader/PreparerPersonGrp/PhoneNum05084280790
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J WALSH CPA
ReturnHeader/ReturnTs02018-05-15T10:24:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,093,290
Liabilities
$0
Net assets
$1,093,290
Revenue
$91,462
Expenses
$65,148
Net income
$26,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$1.09$0.95$0.14
2024Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.57$0.66$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.67$0.42$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.21$0.08$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.11$0.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.25$0.15$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.11$0.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.09$0.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.09$0.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.09$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.10$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.02$0.26$0.11$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.13$0.78$0.25$0.14$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.26$0.68$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.03$0.47$0.16