Civic Intelligence

Habitat for Humanity International Inc

990 • Fiscal year 2018 • EIN 14-1765200

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

Organization Profilewww.schenectadyhabitat.org
115 BroadwaySchenectady, NY 12305

(518) 395-3412

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.18x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.51x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$67,167

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

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

Asset Growth

67th percentile

6.9%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,636,486

Up $169,613 (+6.9%) from 2017

Net Assets

Up

$2,167,557

Up $134,264 (+6.6%) from 2017

Liabilities

Up

$468,929

Up $35,349 (+8.2%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin72nd percentile

Revenue

Down

$928,487

Down $241,414 (-21%) from 2017

Expenses

Down

$794,223

Down $82,432 (-9.4%) from 2017

Net Income

Down

$134,264

Down $158,982 (-54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,884,306Liabilities 2011: $731,582Net Assets 2011: $2,152,7242011Assets 2012: $3,689,892Liabilities 2012: $1,752,407Net Assets 2012: $1,937,4852012Assets 2013: $3,329,051Liabilities 2013: $1,319,976Net Assets 2013: $2,009,0752013Assets 2014: $3,107,377Liabilities 2014: $982,279Net Assets 2014: $2,125,0982014Assets 2015: $2,599,628Liabilities 2015: $1,002,196Net Assets 2015: $1,597,4322015Assets 2016: $2,442,174Liabilities 2016: $596,137Net Assets 2016: $1,846,0372016Assets 2017: $2,466,873Liabilities 2017: $433,580Net Assets 2017: $2,033,2932017Assets 2018: $2,636,486Liabilities 2018: $468,929Net Assets 2018: $2,167,5572018Assets 2019: $3,196,078Liabilities 2019: $683,096Net Assets 2019: $2,512,9822019Assets 2020: $3,343,242Liabilities 2020: $702,955Net Assets 2020: $2,640,2872020Assets 2021: $3,658,845Liabilities 2021: $766,335Net Assets 2021: $2,892,5102021Assets 2022: $4,113,347Liabilities 2022: $595,650Net Assets 2022: $3,517,6972022Assets 2023: $4,396,654Liabilities 2023: $474,613Net Assets 2023: $3,922,0412023Assets 2024: $4,244,659Liabilities 2024: $510,761Net Assets 2024: $3,733,8982024Assets 2025: $4,248,944Liabilities 2025: $524,783Net Assets 2025: $3,724,1612025

Highlighted filing

2018

Assets$2,636,486
Liabilities$468,929
Net Assets$2,167,557
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $876,932Expenses 2011: $827,492Net Income 2011: $49,4402011Revenue 2012: $623,450Expenses 2012: $838,689Net Income 2012: -$215,2392012Revenue 2013: $935,875Expenses 2013: $864,285Net Income 2013: $71,5902013Revenue 2014: $684,530Expenses 2014: $568,507Net Income 2014: $116,0232014Revenue 2015: $1,538,907Expenses 2015: $925,051Net Income 2015: $613,8562015Revenue 2016: $1,004,559Expenses 2016: $755,954Net Income 2016: $248,6052016Revenue 2017: $1,169,901Expenses 2017: $876,655Net Income 2017: $293,2462017Revenue 2018: $928,487Expenses 2018: $794,223Net Income 2018: $134,2642018Revenue 2019: $1,219,186Expenses 2019: $873,761Net Income 2019: $345,4252019Revenue 2020: $768,329Expenses 2020: $687,687Net Income 2020: $80,6422020Revenue 2021: $791,069Expenses 2021: $661,972Net Income 2021: $129,0972021Revenue 2022: $1,054,633Expenses 2022: $620,330Net Income 2022: $434,3032022Revenue 2023: $948,848Expenses 2023: $675,638Net Income 2023: $273,2102023Revenue 2024: $596,885Expenses 2024: $907,506Net Income 2024: -$310,6212024Revenue 2025: $1,143,064Expenses 2025: $1,221,343Net Income 2025: -$78,2792025

Highlighted filing

2018

Revenue$928,487
Expenses$794,223
Net Income$134,264
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$928,487
Mission and Program Overview

Mission

Building and rehabilitation of family housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$687,038$978,826▲ $291,788
Land, Buildings, and Equipment, Net$331,074$310,554▼ $20,520
Cash and Non-Interest-Bearing Accounts$119,578$186,574▲ $66,996
Pledges and Grants Receivable$26,149$556▼ $25,593
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,466,873$2,636,486▲ $169,613
Other Assets Total$1,303,034$1,159,976▼ $143,058
Liabilities
Mortgage Notes Payable Secured by Investment Property$185,581$175,770▼ $9,811
Other Liabilities$153,956$156,107▲ $2,151
Escrow Account Liability$78,045$79,327▲ $1,282
Accounts Payable and Accrued Expenses$15,998$57,725▲ $41,727
Total Liabilities$433,580$468,929▲ $35,349
Net Assets / Fund Balance
Unrestricted Net Assets$2,033,293$2,160,057▲ $126,764
Temporarily Rstr Net Assets-$7,500-
Total Net Assets Fund Balance$2,033,293$2,167,557▲ $134,264
Total Liabilities and Net Assets / Fund Balance$2,466,873$2,636,486▲ $169,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$279,457$64,717$344,174
Other Land Buildings$31,097$28,645$59,742
Other Assets Org$70,555--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Madelyn ThorneExecutive DirectorFT$67,167$67,167

Board Members and Trustees

NameTitle
Miriam CajustePast-President
Bill LeveringPresident
Caroline Boardman MccarthyVice President
Adam RoselanDirector
Catherine LewisDirector
Daniel SmithDirector
Dr Margaret KingDirector
Karen SpringDirector
Robert ClementDirector
Ryan MccallaDirector
Heather GrahamSecretary
Lawrence CurranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$364,781
Program Service Revenue
$493,591
Investment Income
$1,519
Other Revenue
$68,596
All Other Contributions
$243,939
Change in Net Assets
$134,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$928,487
Total Revenue per Audited Statements
$928,487
Total Revenue per Form 990
$928,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$475,452
Salaries, Compensation, and Employee Benefits$318,771
Total Fundraising Expense$33,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,717$6,690$6,690$217,097
Fees for Services Other-$68,032$9,047$77,079
Current Officers, Directors, Trustees, and Key Employees$60,451$3,358$3,358$67,167
All Other Expenses$42,063$12,248$6,515$60,826
Payroll Taxes$20,677$919$919$22,515
Occupancy$11,901$3,409$7,070$22,380
Depreciation Depletion$20,520--$20,520
Insurance$4,119$10,398-$14,517
Other Expenses$5,305$8,706$111$14,011
Other Employee Benefits$10,477$1,515-$11,992
Interest$7,141$3,772-$10,913
Total Functional Expenses$640,283$120,230$33,710$794,223

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$794,223
Total Expenses per Audited Statements$794,223
Total Expenses per Form 990$794,223
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,596
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Build a Bash$68,596$68,596-$68,596
Total Events$68,596$68,596-$68,596
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Grant Revenue$156,107
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Part VI, Line 11B: Form 990 Review Process

“A draft copy of the 990 is distributed to each board member for their review before the 990 is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors are required to sign document stating they have read and understood the policy and must state any real or apparent conflicts of interest on an annual basis”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
14-1765200
Phone
5183953412
Address
115 BROADWAY, SCHENECTADY, NY 12305

Signing Officer

Name
Madelyn Thorne
Title
Executive Director
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
1,500

Preparer

Firm
T M Byxbee Co CPAs NY PC
Address
18 Computer Drive East Ste 101, Albany, NY 12205-1111
Preparer
Glenn R Winter CPA
Phone
5184582213
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Escrow for mortgage accounts”

Part X : FIN48 Footnote

“The Organization files information returns (Returns of Organizations Exempt From Income Tax Form 990 and New York State Annual Filing for Charitable Organizations Form CHAR500). The Organization has adopted the provisions of FASB ASC 740-10, Accounting for Uncertainty in Income Taxes and as a result has identified its exemptions from income tax under Section 501(c)(3) as a tax position which falls within the scope of this standard. The Organization does not believe this tax position will result in any change to its financial position. These information returns are subject to examination by tax jurisdictions (generally for three years from the filing date), and as a result, returns for the years subsequent to June 30, 2014 remain subject to examination. No interest or penalties with regard to income taxes have been recognized in the Statement of Position or Statement of Activities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03409
IRS990/OccupancyGrp/ProgramServicesAmt011901
IRS990/OccupancyGrp/TotalAmt022380
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2TITHE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & TOOLS
IRS990/OtherExpensesGrp/FundraisingAmt0111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18706
IRS990/OtherExpensesGrp/ProgramServicesAmt0212866
IRS990/OtherExpensesGrp/ProgramServicesAmt126046
IRS990/OtherExpensesGrp/ProgramServicesAmt215000
IRS990/OtherExpensesGrp/ProgramServicesAmt35305
IRS990/OtherExpensesGrp/TotalAmt0212866
IRS990/OtherExpensesGrp/TotalAmt127340
IRS990/OtherExpensesGrp/TotalAmt215000
IRS990/OtherExpensesGrp/TotalAmt314011
IRS990/OtherLiabilitiesGrp/BOYAmt0153956
IRS990/OtherLiabilitiesGrp/EOYAmt0156107
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06690
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06690
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0217097
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0919
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0919
IRS990/PayrollTaxesGrp/ProgramServicesAmt020677
IRS990/PayrollTaxesGrp/TotalAmt022515
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026149
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0556
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MORTGAGE DISCOUNT AMORT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2RESTORE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3SALE OF REHAB PROPERTIES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2262540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3148870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2262540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3148870
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTORE - PROGRAM TO PROVIDE LOW COST AND REUSABLE MATERIALS AND SUPPLIES FOR RENOVATION AND REHABILITATION OF PROPERTIES TO THE GENERAL PUBLIC AND ORGANIZATIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0184498
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0575280
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01589
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0586419
IRS990/PYOtherRevenueAmt021939
IRS990/PYProgramServiceRevenueAmt0571093
IRS990/PYRevenuesLessExpensesAmt0293246
IRS990/PYSalariesCompEmpBnftPaidAmt0290236
IRS990/PYTotalExpensesAmt0876655
IRS990/PYTotalRevenueAmt01169901
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0134264
IRS990/RegularMonitoringEnfrcInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0687038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0978826
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0684525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05382257
IRS990ScheduleA/TotalSupportAmt05386384
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,636,486
Liabilities
$468,929
Net assets
$2,167,557
Revenue
$928,487
Expenses
$794,223
Net income
$134,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.52$3.72$1.14$1.22$0.08
2024Summary only. Only limited summary data is available for this year.$4.24$0.51$3.73$0.60$0.91$0.31
2023Summary only. Only limited summary data is available for this year.$4.40$0.47$3.92$0.95$0.68$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.60$3.52$1.05$0.62$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.77$2.89$0.79$0.66$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.70$2.64$0.77$0.69$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.68$2.51$1.22$0.87$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.47$2.17$0.93$0.79$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.43$2.03$1.17$0.88$0.29
2016Summary only. Only limited summary data is available for this year.$2.44$0.60$1.85$1.00$0.76$0.25
2015Summary only. Only limited summary data is available for this year.$2.60$1.00$1.60$1.54$0.93$0.61
2014Summary only. Only limited summary data is available for this year.$3.11$0.98$2.13$0.68$0.57$0.12
2013Summary only. Only limited summary data is available for this year.$3.33$1.32$2.01$0.94$0.86$0.07
2012Summary only. Only limited summary data is available for this year.$3.69$1.75$1.94$0.62$0.84$0.22
2011Summary only. Only limited summary data is available for this year.$2.88$0.73$2.15$0.88$0.83$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits