Civic Intelligence

Champlain Valley Habitat for Humanity

990 • Fiscal year 2014 • EIN 14-1807701

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileN/A
PO Box 5512972

(518) 561-4663

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-3.5%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

151%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$317,783

Down $11,656 (-3.5%) from 2013

Net Assets

Down

$313,988

Down $9,034 (-2.8%) from 2013

Liabilities

Down

$3,795

Down $2,622 (-41%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin25th percentile

Revenue

Up

$106,244

Up $63,919 (+151%) from 2013

Expenses

Up

$115,278

Up $97,827 (+561%) from 2013

Net Income

Down

-$9,034

Down $33,908 (-136%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2011: $487,082Liabilities 2011: $8,558Net Assets 2011: $478,5242011Assets 2012: $306,561Liabilities 2012: $8,413Net Assets 2012: $298,1482012Assets 2013: $329,439Liabilities 2013: $6,417Net Assets 2013: $323,0222013Assets 2014: $317,783Liabilities 2014: $3,795Net Assets 2014: $313,9882014Assets 2015: $399,234Liabilities 2015: $5,345Net Assets 2015: $393,8892015Assets 2016: $432,179Liabilities 2016: $1,347Net Assets 2016: $430,8322016Assets 2017: $435,641Liabilities 2017: $4,146Net Assets 2017: $431,4952017Assets 2018: $439,818Liabilities 2018: $3,963Net Assets 2018: $435,8552018Assets 2019: $445,115Liabilities 2019: $5,032Net Assets 2019: $440,0832019Assets 2020: $404,092Liabilities 2020: $6,179Net Assets 2020: $397,9132020Assets 2021: $406,883Liabilities 2021: $7,201Net Assets 2021: $399,6822021Assets 2022: $391,392Liabilities 2022: $7,209Net Assets 2022: $384,1832022Assets 2023: $396,464Liabilities 2023: $7,693Net Assets 2023: $388,7712023

Highlighted filing

2014

Assets$317,783
Liabilities$3,795
Net Assets$313,988
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $123,853Expenses 2011: $75,318Net Income 2011: $48,5352011Revenue 2012: $134,074Expenses 2012: $132,705Net Income 2012: $1,3692012Revenue 2013: $42,325Expenses 2013: $17,451Net Income 2013: $24,8742013Revenue 2014: $106,244Expenses 2014: $115,278Net Income 2014: -$9,0342014Revenue 2015: $92,425Expenses 2015: $12,524Net Income 2015: $79,9012015Revenue 2016: $48,869Expenses 2016: $11,926Net Income 2016: $36,9432016Revenue 2017: $13,186Expenses 2017: $12,523Net Income 2017: $6632017Revenue 2018: $13,054Expenses 2018: $8,694Net Income 2018: $4,3602018Revenue 2019: $13,020Expenses 2019: $8,792Net Income 2019: $4,2282019Revenue 2020: -$35,202Expenses 2020: $6,968Net Income 2020: -$42,1702020Revenue 2021: $10,299Expenses 2021: $8,530Net Income 2021: $1,7692021Revenue 2022: -$9,628Expenses 2022: $5,871Net Income 2022: -$15,4992022Revenue 2023: $7,744Expenses 2023: $3,156Net Income 2023: $4,5882023

Highlighted filing

2014

Revenue$106,244
Expenses$115,278
Net Income-$9,034
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$106,244
Mission and Program Overview

Mission

We parnter with people in need to rebuild and renovate decent affordable housing. Houses are then sold to those in need at no profit. Volunteers provide most of the labor. Individuals and corporations donate money and material to build the homes.

We locally partner with people in need to rebuild and renovate decent affordable housing. Houses are then sold to those in need at no profit. Volunteers provide most of the labor, individuals and corporations donate money and material to build the homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$259,279$250,245▼ $9,034
Cash and Non-Interest-Bearing Accounts$128,309$151,298▲ $22,989
Pd in Cap Srpls Land Bldg Eqp Fund$63,743$63,743→ $0
Inventories for Sale or Use$20,000$20,000→ $0
Accounts Receivable$4,501$4,806▲ $305
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$329,439$317,783▼ $11,656
Other Assets Total$176,629$141,679▼ $34,950
Liabilities
Other Liabilities$6,450$3,795▼ $2,655
Accounts Payable and Accrued Expenses$-33--
Total Liabilities$6,417$3,795▼ $2,622
Net Assets / Fund Balance
Total Net Assets Fund Balance$323,022$313,988▼ $9,034
Total Liabilities and Net Assets / Fund Balance$329,439$317,783▼ $11,656

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$137,792--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
George FradenburgPresident
Mary Jo JuneauVice President
Clarke HerdicOfficer
Janet McfetridgeOfficer
Harriet BurrellSecretary
Jessica SearsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,751
Program Service Revenue
$73,357
Investment Income
$136
Other Revenue
$0
All Other Contributions
$21,534
Change in Net Assets
$-9,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,278
Total Fundraising Expense$168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$3,355-$3,355
Insurance-$2,110-$2,110
Payments to Affiliates-$1,975-$1,975
Advertising$321$945-$1,266
Office Expenses-$353-$353
Other Expenses$500$240-$240
All Other Expenses--$168$168
Total Functional Expenses$106,132$8,978$168$115,278
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
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
Homeowner Escrow$3,795
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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

“The completed 990 is distributed to the board for review.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
14-1807701
Phone
5185614663

Signing Officer

Name
George Fradenburg
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
75

Preparer

Preparer
Rick N Martindale
Phone
5185637717
Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0173890
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0177
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014474
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123853
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0349514
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03887
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1137792
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HOMEOWNER ESCROW
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0141679
IRS990ScheduleD/TotalLiabilityAmt03795
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalGrossUBIAmt00
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IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE FRADENBURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHAMPLAIN VALLEY HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0CHAM
ReturnHeader/Filer/EIN0141807701
ReturnHeader/Filer/PhoneNum05185614663
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 55
ReturnHeader/Filer/USAddress/City0PERU
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Martindale Keysor & Co PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1024 Margaret St Suite 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Plattsburgh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012901

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,783
Liabilities
$3,795
Net assets
$313,988
Revenue
$106,244
Expenses
$115,278
Net income
-$9,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.08$3.89$0.08$0.03$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.91$0.07$3.84$0.10$0.06$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.07$0.07$4.00$0.10$0.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.04$0.06$3.98$0.35$0.07$0.42
2019Detailed filing. Detailed filing data is available for this year.$4.45$0.05$4.40$0.13$0.09$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.40$0.04$4.36$0.13$0.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.36$0.04$4.31$0.13$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.32$0.01$4.31$0.49$0.12$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.99$0.05$3.94$0.92$0.13$0.80
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.04$3.14$1.06$1.15$0.09
2013Summary only. Only limited summary data is available for this year.$3.29$0.06$3.23$0.42$0.17$0.25
2012Summary only. Only limited summary data is available for this year.$3.07$0.08$2.98$1.34$1.33$0.01
2011Summary only. Only limited summary data is available for this year.$4.87$0.09$4.79$1.24$0.75$0.49