Civic Intelligence

Habitat for Humanity International Inc

990 • Fiscal year 2019 • EIN 14-1765200

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 16, 2019

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

66th percentile

0.21x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.56x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$68,562

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,196,078

Up $559,592 (+21%) from 2018

Net Assets

Up

$2,512,982

Up $345,425 (+16%) from 2018

Liabilities

Up

$683,096

Up $214,167 (+46%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin83rd percentile

Revenue

Up

$1,219,186

Up $290,699 (+31%) from 2018

Expenses

Up

$873,761

Up $79,538 (+10%) from 2018

Net Income

Up

$345,425

Up $211,161 (+157%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$3,196,078
Liabilities$683,096
Net Assets$2,512,982
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$1,219,186
Expenses$873,761
Net Income$345,425
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 16, 2019
Return Version
2018v3.1
Gross Receipts
$1,219,186
Mission and Program Overview

Mission

Habitat for Humanity of Schenectady County, Inc. (the Organization) is a not-for-profit organization dedicated to improving the quality of life for individuals and the community by building and rehabilitating homes and enabling families to become capable, committed, responsible homeowners. The Organization is affiliated with Habitat for Humanity International and is governed by its own bylaws and Board of Directors. Programs for construction and rehabilitation are funded through cooperative sponsorships with other organizations, both not-for-profit and for-profit, or by internally directed funds. Funding consists of grants, cash donations, in-kind donations of services and materials, sale of promotional merchandise and organization-directed fundraising initiatives.Prospective homeowners are evaluated by a Board-appointed selection committee and are required to meet specific financial and personal criteria. Financial criteria include necessary financial resources needed to maintain the

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$978,826$933,881▼ $44,945
Cash and Non-Interest-Bearing Accounts$186,574$740,117▲ $553,543
Land, Buildings, and Equipment, Net$310,554$290,687▼ $19,867
Pledges and Grants Receivable$556$472▼ $84
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$2,636,486$3,196,078▲ $559,592
Other Assets Total$1,159,976$1,230,921▲ $70,945
Liabilities
Other Liabilities$156,107$550,692▲ $394,585
Mortgage Notes Payable Secured by Investment Property$175,770--
Escrow Account Liability$79,327$74,295▼ $5,032
Accounts Payable and Accrued Expenses$57,725$58,109▲ $384
Total Liabilities$468,929$683,096▲ $214,167
Net Assets / Fund Balance
Unrestricted Net Assets$2,160,057$2,496,529▲ $336,472
Temporarily Rstr Net Assets$7,500$16,453▲ $8,953
Total Net Assets Fund Balance$2,167,557$2,512,982▲ $345,425
Total Liabilities and Net Assets / Fund Balance$2,636,486$3,196,078▲ $559,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$270,632$73,542$344,174
Other Land Buildings$20,055$40,340$60,395
Other Assets Org$398,665--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Madelyn ThorneExecutive DirectorFT$68,562$68,562

Board Members and Trustees

NameTitle
Miriam CajustePast-president
Bill LeveringPresident
Caroline Boardman MccarthyVice President
Adam RoselanDirector
Barry GriggsDirector
Brett StevensDirector
Catherine LewisDirector
Dr Margaret KingDirector
Krytina SmithDirector
Ryan MccallaSecretary
Lawrence CurranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$385,672
Program Service Revenue
$772,197
Investment Income
$3,281
Other Revenue
$58,036
All Other Contributions
$325,672
Change in Net Assets
$345,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,219,186
Total Revenue per Audited Statements
$1,219,186
Total Revenue per Form 990
$1,219,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$541,829
Salaries, Compensation, and Employee Benefits$331,932
Total Fundraising Expense$48,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,045$7,277$7,277$227,599
Fees for Services Other$1,360$87,489$17,518$106,367
All Other Expenses$44,015$22,300$7,215$73,530
Current Officers, Directors, Trustees, and Key Employees$61,706$3,428$3,428$68,562
Insurance$13,308$20,084-$33,392
Occupancy$10,648$3,693$12,121$26,462
Payroll Taxes$20,246$821$821$21,888
Depreciation Depletion$20,520--$20,520
Other Expenses$15,000$1,564$147$15,000
Other Employee Benefits$12,282$1,601-$13,883
Interest$1,570$829-$2,399
Total Functional Expenses$676,148$149,086$48,527$873,761

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$873,761
Total Expenses per Audited Statements$873,761
Total Expenses per Form 990$873,761
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,036
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Build a Bash$58,036$58,036-$58,036
Total Events$58,036$58,036-$58,036
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
Liability on Transferred Mortgages$390,692
Deferred Grant Revenue$160,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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
2019-12-16
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
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, 2015 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/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/MissionDesc0Habitat for Humanity of Schenectady County, Inc. (the Organization) is a not-for-profit organization dedicated to improving the quality of life for individuals and the community by building and rehabilitating homes and enabling families to become capable, committed, responsible homeowners. The Organization is affiliated with Habitat for Humanity International and is governed by its own bylaws and Board of Directors. Programs for construction and rehabilitation are funded through cooperative sponsorships with other organizations, both not-for-profit and for-profit, or by internally directed funds. Funding consists of grants, cash donations, in-kind donations of services and materials, sale of promotional merchandise and organization-directed fundraising initiatives.Prospective homeowners are evaluated by a Board-appointed selection committee and are required to meet specific financial and personal criteria. Financial criteria include necessary financial resources needed to maintain the
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IRS990/OtherExpensesGrp/Desc2RAMP UP COSTS
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IRS990/OtherExpensesGrp/ProgramServicesAmt315000
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IRS990/PayrollTaxesGrp/FundraisingAmt0821
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2287283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3149326
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2287283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3149326
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IRS990/PYOtherRevenueAmt068596
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IRS990/PYSalariesCompEmpBnftPaidAmt0318771
IRS990/PYTotalExpensesAmt0794223
IRS990/PYTotalRevenueAmt0928487
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,196,078
Liabilities
$683,096
Net assets
$2,512,982
Revenue
$1,219,186
Expenses
$873,761
Net income
$345,425
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
2019Detailed filing. Detailed filing data is available for this year.$3.20$0.68$2.51$1.22$0.87$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2019 filings • 501(c)3 • $1M-$5M nonprofits