Civic Intelligence

Flatirons Habitat for Humanity Community Development Inc.

990 • Fiscal year 2018 • EIN 30-0174334

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

Organization ProfileWWW.FLATIRONSHABITAT.ORG
201 E Simpson StreetLafayette, CO 80026

(303) 477-3787

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

204%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

126%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$311,280

Up $208,759 (+204%) from 2017

Net Assets

Up

$299,040

Up $281,497 (+1605%) from 2017

Liabilities

Down

$12,240

Down $72,738 (-86%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin96th percentile

Revenue

Up

$387,820

Up $216,345 (+126%) from 2017

Expenses

Down

$106,323

Down $161,252 (-60%) from 2017

Net Income

Up

$281,497

Up $377,597 (+393%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$400K$200K$0-$200KAssets 2015: $108,993Liabilities 2015: $0Net Assets 2015: $108,9932015Assets 2017: $102,521Liabilities 2017: $84,978Net Assets 2017: $17,5432017Assets 2018: $311,280Liabilities 2018: $12,240Net Assets 2018: $299,0402018Assets 2019: $7,066Liabilities 2019: $3,012Net Assets 2019: $4,0542019Assets 2020: $58,463Liabilities 2020: $5,702Net Assets 2020: $52,7612020Assets 2021: $0Liabilities 2021: $90,675Net Assets 2021: -$90,6752021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$311,280
Liabilities$12,240
Net Assets$299,040
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $61,443Expenses 2015: $0Net Income 2015: $61,4432015Revenue 2017: $171,475Expenses 2017: $267,575Net Income 2017: -$96,1002017Revenue 2018: $387,820Expenses 2018: $106,323Net Income 2018: $281,4972018Revenue 2019: $116,387Expenses 2019: $134,166Net Income 2019: -$17,7792019Revenue 2020: $153,877Expenses 2020: $105,378Net Income 2020: $48,4992020Revenue 2021: $952,370Expenses 2021: $1,095,804Net Income 2021: -$143,4342021Revenue 2022: $90,675Expenses 2022: $0Net Income 2022: $90,6752022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2018

Revenue$387,820
Expenses$106,323
Net Income$281,497
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.3
Gross Receipts
$387,820
Mission and Program Overview

Mission

The organization was formed to develop and provide permanent, affordable housing for low-income families and individuals in the boulder valley school district re-2 and broomfield county.

To develop and provide permanent, affordable housing for low-income families and individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$92,248$306,679▲ $214,431
Cash and Non-Interest-Bearing Accounts$10,273$4,601▼ $5,672
Total Assets$102,521$311,280▲ $208,759
Liabilities
Accounts Payable and Accrued Expenses$84,978$12,240▼ $72,738
Total Liabilities$84,978$12,240▼ $72,738
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$270,386-
Unrestricted Net Assets$17,543$28,654▲ $11,111
Total Net Assets Fund Balance$17,543$299,040▲ $281,497
Total Liabilities and Net Assets / Fund Balance$102,521$311,280▲ $208,759
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brenna WhiteBoard Member
Jenny RayBoard Member
John WoodsBoard Member
Tina Marie MartinezBoard Member
Susan LythgoeExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$387,820
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,105
Change in Net Assets
$281,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$387,820
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,692
Total Revenue per Audited Statements
$397,512
Total Revenue per Form 990
$387,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,323
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
Other Expenses$103,060--$103,060
Fees for Services Other$3,263--$3,263
Total Functional Expenses$106,323$0$0$106,323

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$116,015
Expenses per Audited Statements$106,323
Total Expenses per Form 990$106,323
Expenses Not Reported on Form 990$9,692
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided to the board of directors prior to filing and the executive director reviews the 990 in detail.”

Form 990, Part VI, Section B, Line 12C

“As part of the annual audit, the external auditors review areas where there might be a potential conflict of interest between board members, management and the organization. A questionnaire has been developed for board members and other interested parties to complete annually disclosing any transactions that might create a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The governing documents and conflict of interest policy are available during normal business hours at the corporate office. Financial statements are available during normal business hours and they are also available on the organizations website.”

Filing and Contact Details

Filer

Filer Name
Flatirons Habitat for Humanity Community
EIN
30-0174334
Phone
3034773787
Address
201 E SIMPSON STREET, LAFAYETTE, CO 80026

Signing Officer

Name
Susan Lythgoe
Title
Executive Director
Phone
3034773787
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Woods
Formed
2003
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
8390 E CRESCENT PARKWAY SUITE 300, GREENWOOD VILLAGE, CO 80111
Preparer
Shelby Clymer
Phone
3037795710
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows the accounting for uncertainty in income taxes accounting standard which requires the organization to determine whether a tax position (and the related tax benefit)is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are significant to the financial statements.”

Raw XML Appendix343 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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IRS990/MissionDesc0THE ORGANIZATION WAS FORMED TO DEVELOP AND PROVIDE PERMANENT, AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES AND INDIVIDUALS IN THE BOULDER VALLEY SCHOOL DISTRICT RE-2 AND BROOMFIELD COUNTY.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCOUNTING STANDARD WHICH REQUIRES THE ORGANIZATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT)IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE SIGNIFICANT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING AND THE EXECUTIVE DIRECTOR REVIEWS THE 990 IN DETAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS PART OF THE ANNUAL AUDIT, THE EXTERNAL AUDITORS REVIEW AREAS WHERE THERE MIGHT BE A POTENTIAL CONFLICT OF INTEREST BETWEEN BOARD MEMBERS, MANAGEMENT AND THE ORGANIZATION. A QUESTIONNAIRE HAS BEEN DEVELOPED FOR BOARD MEMBERS AND OTHER INTERESTED PARTIES TO COMPLETE ANNUALLY DISCLOSING ANY TRANSACTIONS THAT MIGHT CREATE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE DURING NORMAL BUSINESS HOURS AT THE CORPORATE OFFICE. FINANCIAL STATEMENTS ARE AVAILABLE DURING NORMAL BUSINESS HOURS AND THEY ARE ALSO AVAILABLE ON THE ORGANIZATIONS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106323
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,280
Liabilities
$12,240
Net assets
$299,040
Revenue
$387,820
Expenses
$106,323
Net income
$281,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.00$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.09$0.09$0.95$1.10$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.15$0.11$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.12$0.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.39$0.11$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.08$0.02$0.17$0.27$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.06$0.00$0.06