Civic Intelligence

Habitat for Humanity Of

EIN 11-3324827 • 501(c)3 • Bridgehampton, NY

Profile

To sponsor specific construction of modest but adequate housing for working families unable to qualify for traditional mortgages.

PO Box 2006 Montauk HighwayBridgehampton, NY 11932

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.32x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

1st percentile

-1207%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

13th percentile

-22%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-75%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$705,618

Down $194,370 (-22%) from 2017

Liabilities

Up

$5,449

Up $3,502 (+180%) from 2017

Net Assets

Down

$700,169

Down $197,872 (-22%) from 2017

Operations
Liabilities / Revenue83rd percentileNet Margin1st percentile

Revenue

Down

$16,807

Down $49,257 (-75%) from 2017

Expenses

Up

$219,717

Up $215,649 (+5301%) from 2017

Net Income

Down

-$202,910

Down $264,906 (-427%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $705,327Liabilities 2010: $16,897Net Assets 2010: $688,4302010Assets 2011: $749,938Liabilities 2011: $26,261Net Assets 2011: $723,6772011Assets 2012: $765,726Liabilities 2012: $31,578Net Assets 2012: $734,1482012Assets 2013: $779,446Liabilities 2013: $37,220Net Assets 2013: $742,2262013Assets 2014: $795,338Liabilities 2014: $43,096Net Assets 2014: $752,2422014Assets 2015: $828,697Liabilities 2015: $91Net Assets 2015: $828,6062015Assets 2016: $836,045Liabilities 2016: $0Net Assets 2016: $836,0452016Assets 2017: $899,988Liabilities 2017: $1,947Net Assets 2017: $898,0412017Assets 2018: $705,618Liabilities 2018: $5,449Net Assets 2018: $700,1692018

Highlighted filing

2018

Assets$705,618
Liabilities$5,449
Net Assets$700,169
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KExpenses 2010: $71,2412010Expenses 2011: $2,9082011Expenses 2012: $2,7222012Revenue 2013: $11,988Expenses 2013: $3,910Net Income 2013: $8,0782013Revenue 2014: $13,391Expenses 2014: $3,375Net Income 2014: $10,0162014Revenue 2015: $80,738Expenses 2015: $4,344Net Income 2015: $76,3942015Revenue 2016: $16,942Expenses 2016: $9,504Net Income 2016: $7,4382016Revenue 2017: $66,064Expenses 2017: $4,068Net Income 2017: $61,9962017Revenue 2018: $16,807Expenses 2018: $219,717Net Income 2018: -$202,9102018

Highlighted filing

2018

Revenue$16,807
Expenses$219,717
Net Income-$202,910
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$705,618
Liabilities
$5,449
Net assets
$700,169
Revenue
$16,807
Expenses
$219,717
Net income
-$202,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$7.06$0.05$7.00$0.17$2.20$2.03
2017Detailed filing. Detailed filing data is available for this year.$9.00$0.02$8.98$0.66$0.04$0.62
2016Detailed filing. Detailed filing data is available for this year.$8.36$0.00$8.36$0.17$0.10$0.07
2015Detailed filing. Detailed filing data is available for this year.$8.29$0.00$8.29$0.81$0.04$0.76
2014Detailed filing. Detailed filing data is available for this year.$7.95$0.43$7.52$0.13$0.03$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$0.37$7.42$0.12$0.04$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$0.32$7.34$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$0.26$7.24$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.17$6.88$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 10, 2019
Return Version
2017v2.3
Gross Receipts
$16,807
Mission and Program Overview

Mission

Sponsor specific construction of modest but adequate housing for working families unable to qualify for traditional mortgages

Sponsor specific construction of modest but adequate housing for working families unable to qualify for traditional mortgages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$276,758$0▼ $276,758
Savings and Temporary Cash Investments$218,726--
Other Notes and Loans Receivable, Net$102,410$211,919▲ $109,509
Inventories for Sale or Use-$139,772-
Cash and Non-Interest-Bearing Accounts$53,369$76,812▲ $23,443
Total Assets$899,988$705,618▼ $194,370
Other Assets Total$248,725$277,115▲ $28,390
Liabilities
Other Liabilities$1,947$5,449▲ $3,502
Total Liabilities$1,947$5,449▲ $3,502
Net Assets / Fund Balance
Unrestricted Net Assets$898,041$700,169▼ $197,872
Total Net Assets Fund Balance$898,041$700,169▼ $197,872
Total Liabilities and Net Assets / Fund Balance$899,988$705,618▼ $194,370

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$277,115--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Mark MottPresident
Felix McgibbonVice President
Carol AndrewsSecretary
Deirdre a HerzogTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$873
Program Service Revenue
$15,740
Investment Income
$194
Other Revenue
$0
All Other Contributions
$873
Change in Net Assets
$-202,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$218,918--$218,918
Insurance-$558-$558
Fees for Services Legal-$125-$125
Office Expenses$116--$116
Total Functional Expenses$219,034$683$0$219,717
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
Escrow Funds$5,449
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section B, Line 11B

“The form 990 will be provided to the board of directors to review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The 990 is available at www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity of
EIN
11-3324827
Phone
6315372370
Address
PO BOX 2006 MONTAUK HIGHWAY, BRIDGEHAMPTON, NY 11932

Signing Officer

Name
Mark Mott
Title
President
Phone
6315372370
Signed
2019-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Mott
Formed
1997
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Kenneth Cerini
Phone
6315821600
Raw XML Appendix345 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.

Path#Value
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06315372370
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PECONIC INC
ReturnHeader/Filer/BusinessNameControlTxt0HABI
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ReturnHeader/Filer/PhoneNum06315372370
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2006 MONTAUK HIGHWAY
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.206.147.54
ReturnHeader/FilingSecurityInformation/IPDt02019-04-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:22:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113066459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CERINI & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03340 VETERANS MEMORIAL HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOHEMIA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011716
ReturnHeader/PreparerPersonGrp/PhoneNum06315821600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH CERINI
ReturnHeader/ReturnTs02019-04-10T09:22:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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