Civic Intelligence

Habitat for Humanity of Fulton County Ohio

990 • Fiscal year 2020 • EIN 20-5807293

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 28, 2020

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

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.10x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

55th percentile

9.0%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

44th percentile

3.6%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

110%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Flat

$720,700

Flat from 2020

Net Assets

Flat

$705,346

Flat from 2020

Liabilities

Flat

$15,354

Flat from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin55th percentile

Revenue

Flat

$146,439

Flat from 2020

Expenses

Flat

$133,266

Flat from 2020

Net Income

Flat

$13,173

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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 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

2020

Assets$720,700
Liabilities$15,354
Net Assets$705,346
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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 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

2020

Revenue$146,439
Expenses$133,266
Net Income$13,173
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$146,439
Mission and Program Overview

Mission

Christian-based housing program

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$563,084$605,997▲ $42,913
Cash and Non-Interest-Bearing Accounts$124,315$112,111▼ $12,204
Inventories for Sale or Use$7,753$2,217▼ $5,536
Land, Buildings, and Equipment, Net$442$375▼ $67
Total Assets$695,594$720,700▲ $25,106
Liabilities
Unsecured Notes Loans Payable-$9,100-
Accounts Payable and Accrued Expenses$12$6,254▲ $6,242
Deferred Revenue$3,285--
Total Liabilities$3,297$15,354▲ $12,057
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$692,297$705,346▲ $13,049
Total Net Assets Fund Balance$692,297$705,346▲ $13,049
Total Liabilities and Net Assets / Fund Balance$695,594$720,700▲ $25,106

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$208$4,418$4,626
Other Land Buildings$167$3,890$4,057
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Robert NafzigerPresident
Erich ChristmanBoard Member
James HartnetBoard Member
MIKE D'ESPOSITOBoard Member
Toni CallanBoard Member
Heidi KernExec Director
Brittany StewartSecretary
Paul DzyakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,325
Program Service Revenue
$82,590
Investment Income
$0
Other Revenue
$524
All Other Contributions
$39,569
Change in Net Assets
$13,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,214
Salaries, Compensation, and Employee Benefits$49,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$63,369--$63,369
Current Officers, Directors, Trustees, and Key Employees$40,555--$40,555
Other Employee Benefits$5,366--$5,366
Information Technology$3,294--$3,294
Payroll Taxes$3,131--$3,131
Office Expenses$2,496--$2,496
Insurance$2,357--$2,357
Occupancy$2,106--$2,106
Conferences and Meetings$1,622--$1,622
Advertising$1,547--$1,547
Depreciation Depletion$67--$67
Total Functional Expenses$133,266$0$0$133,266
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
Yes
Business relationship with 35% controlled entity
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 18

“Available upon request with in 60 days”

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
Preident
Signed
2020-10-28
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
Phone
4193374015
Raw XML Appendix397 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/GrossReceiptsNonUnrltBusGrp/TotalAmt014237
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0470142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0204758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025449
IRS990ScheduleA/Total509Grp/TotalAmt0470142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0204758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025449
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0470142
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04626
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0167
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03890
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0375
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Available upon request with in 60 days
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 18
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0695594
IRS990/TotalAssetsEOYAmt0720700
IRS990/TotalAssetsGrp/BOYAmt0695594
IRS990/TotalAssetsGrp/EOYAmt0720700
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063325
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133266
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133266
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03297
IRS990/TotalLiabilitiesEOYAmt015354
IRS990/TotalLiabilitiesGrp/BOYAmt03297
IRS990/TotalLiabilitiesGrp/EOYAmt015354
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0692297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0705346
IRS990/TotalProgramServiceExpensesAmt0133266
IRS990/TotalProgramServiceRevenueAmt082590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146439
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0695594
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0720700
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt09100
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013419 COUNTY ROAD H
IRS990/USAddress/CityNm0WAUSEON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043567
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT NAFZIGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PREIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-28
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
ReturnHeader/Filer/USAddress/ZIPCd043515
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03AB141D1AA448F9BC7888F8CAC16D874C2F6325C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId083D23B0260A3D126EA943EC4D382D99A2166695E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.173.180.151
ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:21:58
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/PreparationDt02020-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas J Holthues
ReturnHeader/ReturnTs02020-10-28T12:01:03-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$720,700
Liabilities
$15,354
Net assets
$705,346
Revenue
$146,439
Expenses
$133,266
Net income
$13,173
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
2020Detailed filing. Detailed filing data is available for this year.$7.21$0.15$7.05$1.46$1.33$0.13
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits