Civic Intelligence

Habitat for Humanity of Fulton County Ohio

990 • Fiscal year 2017 • EIN 20-5807293

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 12, 2017

Organization Profile
P O Box 333Delta, OH 43515

(419) 335-7000

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.08x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

1962%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$746,837

Up $10,431 (+1.4%) from 2016

Net Assets

Up

$730,816

Up $10,390 (+1.4%) from 2016

Liabilities

Up

$16,021

Up $41 (+0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Up

$204,758

Up $194,828 (+1962%) from 2016

Expenses

Up

$194,368

Up $138,804 (+250%) from 2016

Net Income

Up

$10,390

Up $56,024 (+123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0Assets 2010: $802,679Liabilities 2010: $11,398Net Assets 2010: $791,2812010Assets 2011: $759,506Liabilities 2011: $9,373Net Assets 2011: $750,1332011Assets 2012: $727,603Liabilities 2012: $6,424Net Assets 2012: $721,1792012Assets 2013: $779,096Liabilities 2013: $36,119Net Assets 2013: $742,9772013Assets 2014: $747,898Liabilities 2014: $6,943Net Assets 2014: $740,9552014Assets 2015: $773,974Liabilities 2015: $9,538Net Assets 2015: $764,4362015Assets 2016: $736,406Liabilities 2016: $15,980Net Assets 2016: $720,4262016Assets 2017: $746,837Liabilities 2017: $16,021Net Assets 2017: $730,8162017Assets 2018: $707,185Liabilities 2018: $17,716Net Assets 2018: $689,4692018Assets 2019: $695,594Liabilities 2019: $3,297Net Assets 2019: $692,2972019Assets 2020: $720,700Liabilities 2020: $15,354Net Assets 2020: $705,3462020Assets 2021: $701,771Liabilities 2021: $14,072Net Assets 2021: $687,6992021Assets 2022: $678,673Liabilities 2022: $8,700Net Assets 2022: $669,9732022Assets 2023: $847,264Liabilities 2023: $21,796Net Assets 2023: $825,4682023Assets 2024: $796,977Liabilities 2024: $23,172Net Assets 2024: $773,8052024

Highlighted filing

2017

Assets$746,837
Liabilities$16,021
Net Assets$730,816
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $111,416Expenses 2010: $56,851Net Income 2010: $54,5652010Revenue 2011: $110,275Expenses 2011: $108,264Net Income 2011: $2,0112011Revenue 2012: $13,805Expenses 2012: $42,759Net Income 2012: -$28,9542012Expenses 2013: $39,4022013Revenue 2014: $42,230Expenses 2014: $38,484Net Income 2014: $3,7462014Revenue 2015: $71,307Expenses 2015: $47,826Net Income 2015: $23,4812015Revenue 2016: $9,930Expenses 2016: $55,564Net Income 2016: -$45,6342016Revenue 2017: $204,758Expenses 2017: $194,368Net Income 2017: $10,3902017Revenue 2018: $23,647Expenses 2018: $64,994Net Income 2018: -$41,3472018Revenue 2019: $69,849Expenses 2019: $66,695Net Income 2019: $3,1542019Revenue 2020: $146,439Expenses 2020: $133,266Net Income 2020: $13,1732020Revenue 2021: $69,435Expenses 2021: $87,082Net Income 2021: -$17,6472021Revenue 2022: $65,552Expenses 2022: $83,354Net Income 2022: -$17,8022022Revenue 2023: $273,226Expenses 2023: $118,226Net Income 2023: $155,0002023Revenue 2024: $79,267Expenses 2024: $130,930Net Income 2024: -$51,6632024

Highlighted filing

2017

Revenue$204,758
Expenses$194,368
Net Income$10,390
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$204,758
Mission and Program Overview

Mission

Christian-based housing program

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$598,603$703,249▲ $104,646
Cash and Non-Interest-Bearing Accounts$107,774$42,067▼ $65,707
Land, Buildings, and Equipment, Net$868$671▼ $197
Inventories for Sale or Use$28,818$459▼ $28,359
Total Assets$736,406$746,837▲ $10,431
Other Assets Total$343$391▲ $48
Liabilities
Deferred Revenue$13,308$16,182▲ $2,874
Accounts Payable and Accrued Expenses$2,672$-161▼ $2,833
Total Liabilities$15,980$16,021▲ $41
Net Assets / Fund Balance
Unrestricted Net Assets$720,426$730,816▲ $10,390
Total Net Assets Fund Balance$720,426$730,816▲ $10,390
Total Liabilities and Net Assets / Fund Balance$736,406$746,837▲ $10,431

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$208$1,445-
Equipment$463$6,567-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robert NafzigerPresident
Brittany StewartBoard Member
Erich ChristmanBoard Member
James HartnetBoard Member
Heidi KernExec Director
Marle WeberSecretary
Paul DzyakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,722
Program Service Revenue
$147,519
Investment Income
$0
Other Revenue
$2,517
All Other Contributions
$27,083
Change in Net Assets
$10,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,612
Salaries, Compensation, and Employee Benefits$35,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,048--$33,048
Payments to Affiliates$5,119--$5,119
Payroll Taxes$2,708--$2,708
Insurance$2,521--$2,521
Travel$2,444--$2,444
Occupancy$1,838--$1,838
Office Expenses$1,464--$1,464
All Other Expenses$1,067--$1,067
Advertising$778--$778
Other Expenses$139,488$339-$339
Depreciation Depletion$197--$197
Fees for Services Legal$153--$153
Total Functional Expenses$193,605$763$0$194,368
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Section C, Line 19

“The 990 is made available within 30 days of the request”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity of
EIN
20-5807293
Phone
4193357000
Address
P O BOX 333, DELTA, OH 43515
Doing Business As
Fulton County Ohio

Signing Officer

Name
Robert Nafziger
Title
President
Signed
2017-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Nafziger
Formed
2007
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Holthues and Associates
Address
1205 N Ottokee St, Wauseon, OH 43567
Preparer
Douglas J Holthues CPA
Phone
4193374015
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057237
IRS990ScheduleA/Total509Grp/TotalAmt0400981
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06567
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07030
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0208
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01445
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0746837
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IRS990/TotalContributionsAmt054722
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193605
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015980
IRS990/TotalLiabilitiesEOYAmt016021
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IRS990/TotalLiabilitiesGrp/EOYAmt016021
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IRS990/TravelGrp/TotalAmt02444
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IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT NAFZIGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY OF
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0205807293
ReturnHeader/Filer/PhoneNum04193357000
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 333
ReturnHeader/Filer/USAddress/CityNm0DELTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DBEF1893DB007A5546EC3C2989971A2778614BB8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DBEF1893DB007A5546EC3C2989971A2778614BB8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.173.180.151
ReturnHeader/FilingSecurityInformation/IPDt02017-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:36:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Holthues and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01205 N Ottokee St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wauseon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043567
ReturnHeader/PreparerPersonGrp/PhoneNum04193374015
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas J Holthues CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-12T04:14:44-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$746,837
Liabilities
$16,021
Net assets
$730,816
Revenue
$204,758
Expenses
$194,368
Net income
$10,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$7.97$0.23$7.74$0.79$1.31$0.52
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.47$0.22$8.25$2.73$1.18$1.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$0.09$6.70$0.66$0.83$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$0.14$6.88$0.69$0.87$0.18
2020Summary only. Only limited summary data is available for this year.$7.21$0.15$7.05$1.46$1.33$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.03$6.92$0.70$0.67$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$0.18$6.89$0.24$0.65$0.41
2017Detailed filing. Detailed filing data is available for this year.$7.47$0.16$7.31$2.05$1.94$0.10
2016Detailed filing. Detailed filing data is available for this year.$7.36$0.16$7.20$0.10$0.56$0.46
2015Detailed filing. Detailed filing data is available for this year.$7.74$0.10$7.64$0.71$0.48$0.23
2014Detailed filing. Detailed filing data is available for this year.$7.48$0.07$7.41$0.42$0.38$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$0.36$7.43$0.39
2012Summary only. Only limited summary data is available for this year.$7.28$0.06$7.21$0.14$0.43$0.29
2011Summary only. Only limited summary data is available for this year.$7.60$0.09$7.50$1.10$1.08$0.02
2010Summary only. Only limited summary data is available for this year.$8.03$0.11$7.91$1.11$0.57$0.55