Civic Intelligence

Oneida County Habitat for Humanity

990 • Fiscal year 2015 • EIN 16-1375112

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 15, 2015

Organization ProfileONEIDACOUNTYHABITAT.ORG
PO Box 312Utica, NY 13503

(315) 624-9010

Siviq Scores

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

Liabilities / Assets

36th percentile

0.16x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.32x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Net Margin

50th percentile

-4.5%

Higher net margin than 50% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Asset Growth

23rd percentile

-5.2%

Faster asset growth than 23% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

6.5%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$653,119

Down $36,076 (-5.2%) from 2014

Net Assets

Down

$545,573

Down $14,906 (-2.7%) from 2014

Liabilities

Down

$107,546

Down $21,170 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin50th percentile

Revenue

Up

$333,832

Up $20,307 (+6.5%) from 2014

Expenses

Up

$348,738

Up $129,476 (+59%) from 2014

Net Income

Down

-$14,906

Down $109,169 (-116%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0Assets 2012: $626,019Liabilities 2012: $97,157Net Assets 2012: $528,8622012Assets 2013: $543,442Liabilities 2013: $77,226Net Assets 2013: $466,2162013Assets 2014: $689,195Liabilities 2014: $128,716Net Assets 2014: $560,4792014Assets 2015: $653,119Liabilities 2015: $107,546Net Assets 2015: $545,5732015Assets 2016: $632,894Liabilities 2016: $111,704Net Assets 2016: $521,1902016Assets 2017: $613,954Liabilities 2017: $85,974Net Assets 2017: $527,9802017Assets 2018: $697,498Liabilities 2018: $63,493Net Assets 2018: $634,0052018Assets 2019: $653,623Liabilities 2019: $65,802Net Assets 2019: $587,8212019Assets 2020: $546,724Liabilities 2020: $32,506Net Assets 2020: $514,2182020Assets 2021: $511,042Liabilities 2021: $13,924Net Assets 2021: $497,1182021Assets 2022: $470,373Liabilities 2022: $21,309Net Assets 2022: $449,0642022

Highlighted filing

2015

Assets$653,119
Liabilities$107,546
Net Assets$545,573
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$400K$200K$0-$200KRevenue 2012: $38,138Expenses 2012: $53,846Net Income 2012: -$15,7082012Revenue 2013: $122,584Expenses 2013: $80,880Net Income 2013: $41,7042013Revenue 2014: $313,525Expenses 2014: $219,262Net Income 2014: $94,2632014Revenue 2015: $333,832Expenses 2015: $348,738Net Income 2015: -$14,9062015Revenue 2016: $176,797Expenses 2016: $201,180Net Income 2016: -$24,3832016Revenue 2017: $87,772Expenses 2017: $80,982Net Income 2017: $6,7902017Revenue 2018: $189,396Expenses 2018: $214,323Net Income 2018: -$24,9272018Revenue 2019: $173,849Expenses 2019: $220,033Net Income 2019: -$46,1842019Revenue 2020: $123,097Expenses 2020: $196,700Net Income 2020: -$73,6032020Revenue 2021: $131,093Expenses 2021: $148,192Net Income 2021: -$17,0992021Revenue 2022: $93,105Expenses 2022: $141,159Net Income 2022: -$48,0542022

Highlighted filing

2015

Revenue$333,832
Expenses$348,738
Net Income-$14,906
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$333,832
Mission and Program Overview

Mission

Oneida county habitat for humanity works in partnership with god and people everwhere, from all walks of life, to

Oneida county habitat for humanity works in partnership with god and people everywhere, from all walks of life, to develop communities with people in need by building and renovating houses to that there are decent houses in decent communities in which every person can experience god's love and can live and frow into all that god intends

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$499,999$534,118▲ $34,119
Cash and Non-Interest-Bearing Accounts$58,750$80,987▲ $22,237
Land, Buildings, and Equipment, Net$26,283$20,381▼ $5,902
Inventories for Sale or Use$89,454$12,287▼ $77,167
Accounts Receivable$14,709$5,346▼ $9,363
Total Assets$689,195$653,119▼ $36,076
Liabilities
Unsecured Notes Loans Payable$115,011$88,677▼ $26,334
Escrow Account Liability$230$16,952▲ $16,722
Other Liabilities$1,840$2,009▲ $169
Accounts Payable and Accrued Expenses$11,635$-92▼ $11,727
Total Liabilities$128,716$107,546▼ $21,170
Net Assets / Fund Balance
Unrestricted Net Assets$560,479$545,573▼ $14,906
Total Net Assets Fund Balance$560,479$545,573▼ $14,906
Total Liabilities and Net Assets / Fund Balance$689,195$653,119▼ $36,076

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,381$11,216$31,597
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Steve OrvisPresident
Cathy Rzeszot-
Jon Pilipczuk-
Larry Russell-
Mary Ann Hallak-serwatka-
Jason TopiSecretary
Christine WillemsenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$57,017
Program Service Revenue
$276,806
Investment Income
$9
Other Revenue
$0
All Other Contributions
$57,017
Change in Net Assets
$-14,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,738
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
Occupancy$45,328--$45,328
All Other Expenses$17,252$13,470-$30,722
Insurance$18,735--$18,735
Advertising$11,595$149-$11,744
Office Expenses$8,967--$8,967
Other Expenses$8,151--$8,151
Payments to Affiliates$6,000--$6,000
Depreciation Depletion$5,902--$5,902
Interest$5,321--$5,321
Total Functional Expenses$335,119$13,619$0$348,738
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
Sales Tax Payable$2,009
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Oneida County Habitat for Humanity
EIN
16-1375112
Phone
3156249010
Address
PO BOX 312, UTICA, NY 13503

Signing Officer

Name
Mary Ann Hallak-serwatka
Title
President
Phone
3156249010
Signed
2015-10-15

Organization Details

Principal Officer
Louis Labella
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
4
Employees
0

Preparer

Firm
Kearns CPA Elizabeth Gilroy
Address
2810 GENESEE ST, UTICA, NY 13502-6118
Preparer
Elizabeth G Kearns CPA
Phone
3157338125
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Oneida county habitat for humanity works in partnership with god and people everywhere, from all walks of life, to develop communities with people in need by building and renovating houses to that there are decent houses in decent communities in which every person can experience god's love and can live and frow into all that god intends”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONEIDA COUNTY HABITAT FOR HUMANITY WORKS IN PARTNERSHIP WITH GOD AND PEOPLE EVERYWHERE, FROM ALL WALKS OF LIFE, TO DEVELOP COMMUNITIES WITH PEOPLE IN NEED BY BUILDING AND RENOVATING HOUSES TO THAT THERE ARE DECENT HOUSES IN DECENT COMMUNITIES IN WHICH EVERY PERSON CAN EXPERIENCE GOD'S LOVE AND CAN LIVE AND FROW INTO ALL THAT GOD INTENDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0689195
IRS990/TotalAssetsEOYAmt0653119
IRS990/TotalAssetsGrp/BOYAmt0689195
IRS990/TotalAssetsGrp/EOYAmt0653119
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057017
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013619
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335119
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0128716
IRS990/TotalLiabilitiesEOYAmt0107546
IRS990/TotalLiabilitiesGrp/BOYAmt0128716
IRS990/TotalLiabilitiesGrp/EOYAmt0107546
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0560479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0545573
IRS990/TotalProgramServiceExpensesAmt0335119
IRS990/TotalProgramServiceRevenueAmt0276806
IRS990/TotalRevenueGrp/ExclusionAmt0273058
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333832
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0689195
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0653119
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0560479
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0545573
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0115011
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt088677
IRS990/USAddress/AddressLine1Txt0PO BOX 312
IRS990/USAddress/CityNm0UTICA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013503
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0ONEIDACOUNTYHABITAT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN HALLAK-SERWATKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03156249010
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONEIDA COUNTY HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0ONEI
ReturnHeader/Filer/EIN0161375112
ReturnHeader/Filer/PhoneNum03156249010
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 312
ReturnHeader/Filer/USAddress/CityNm0UTICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161426887
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEARNS CPA ELIZABETH GILROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02810 GENESEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0135026118
ReturnHeader/PreparerPersonGrp/PhoneNum03157338125
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH G KEARNS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-19T08:22:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$653,119
Liabilities
$107,546
Net assets
$545,573
Revenue
$333,832
Expenses
$348,738
Net income
-$14,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.21$4.49$0.93$1.41$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.14$4.97$1.31$1.48$0.17
2020Summary only. Only limited summary data is available for this year.$5.47$0.33$5.14$1.23$1.97$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$0.66$5.88$1.74$2.20$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$0.63$6.34$1.89$2.14$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.86$5.28$0.88$0.81$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$1.12$5.21$1.77$2.01$0.24
2015Detailed filing. Detailed filing data is available for this year.$6.53$1.08$5.46$3.34$3.49$0.15
2014Summary only. Only limited summary data is available for this year.$6.89$1.29$5.60$3.14$2.19$0.94
2013Summary only. Only limited summary data is available for this year.$5.43$0.77$4.66$1.23$0.81$0.42
2012Summary only. Only limited summary data is available for this year.$6.26$0.97$5.29$0.38$0.54$0.16