Civic Intelligence

Flatirons Habitat for Humanity Community Development Inc.

990 • Fiscal year 2017 • EIN 30-0174334

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 17, 2018

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

93rd percentile

0.83x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.0%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$102,521

Down $6,472 (-5.9%) from 2015

Net Assets

Down

$17,543

Down $91,450 (-84%) from 2015

Liabilities

Up

$84,978

Up $84,978 from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin7th percentile

Revenue

Up

$171,475

Up $110,032 (+179%) from 2015

Expenses

Up

$267,575

Up $267,575 from 2015

Net Income

Down

-$96,100

Down $157,543 (-256%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$102,521
Liabilities$84,978
Net Assets$17,543
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$171,475
Expenses$267,575
Net Income-$96,100
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 17, 2018
Return Version
2016v3.0
Gross Receipts
$171,475
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$50,000$92,248▲ $42,248
Cash and Non-Interest-Bearing Accounts$63,643$10,273▼ $53,370
Total Assets$113,643$102,521▼ $11,122
Liabilities
Accounts Payable and Accrued Expenses$0$84,978▲ $84,978
Total Liabilities$0$84,978▲ $84,978
Net Assets / Fund Balance
Unrestricted Net Assets$113,643$17,543▼ $96,100
Total Net Assets Fund Balance$113,643$17,543▼ $96,100
Total Liabilities and Net Assets / Fund Balance$113,643$102,521▼ $11,122
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Nolan RosallPresident
Pete WeberVice President
Susan LythgoeExecutive Director
Danica PowellMember
John BosioMember
Nicole MansourMember
Paul Tarell JrMember
Pete AbelMember
Rich JortbergMember
Jeremy SyzSecretary
Erin HottovyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,475
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,475
Change in Net Assets
$-96,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$171,475
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$65,545
Total Revenue per Audited Statements
$237,020
Total Revenue per Form 990
$171,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,575
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
Fees for Services Other$267,575--$267,575
Total Functional Expenses$267,575$0$0$267,575

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$333,120
Expenses per Audited Statements$267,575
Total Expenses per Form 990$267,575
Expenses Not Reported on Form 990$65,545
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
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
Yes
Other officer compensation reviewed
Yes
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

“The board is provided the form 990 and reviews with the executive director prior to filing.”

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 B, Line 15

“It is the board's policy to review compensation for the executive director, key employees and other officers annually based on performance and comparison of salary from other habitat for humanity affiliates in the region. Contemporaneous minutes are kept of the deliberation and decision.”

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
2018-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nolan Rosall
Formed
2003
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
8390 E CRESCENT PARKWAY SUITE 500, GREENWOOD VILLAGE, CO 80111
Preparer
Jeffrey Roberts
Phone
3037795710
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Transfer to affiliate: program service expenses 267,575. Management and general expenses 0. Fundraising expenses 0. Total expenses 267,575.”

FORM 990 PART XII, LINE 2C:

“The organization has not changed either is oversight process or its selection process during the tax year.”

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 Appendix400 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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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0333120
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PROVIDED THE FORM 990 AND REVIEWS WITH THE EXECUTIVE DIRECTOR PRIOR TO FILING.
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/ExplanationTxt2IT IS THE BOARD'S POLICY TO REVIEW COMPENSATION FOR THE EXECUTIVE DIRECTOR, KEY EMPLOYEES AND OTHER OFFICERS ANNUALLY BASED ON PERFORMANCE AND COMPARISON OF SALARY FROM OTHER HABITAT FOR HUMANITY AFFILIATES IN THE REGION. CONTEMPORANEOUS MINUTES ARE KEPT OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4TRANSFER TO AFFILIATE: PROGRAM SERVICE EXPENSES 267,575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 267,575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED EITHER IS OVERSIGHT PROCESS OR ITS SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0HABITAT FOR HUMANITY OF BOULDER VALLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HABITAT FOR HUMANITY OF BOULDER VALLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0201 E SIMPSON ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAFAYETTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080026
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0113643
IRS990/TotalAssetsEOYAmt0102521
IRS990/TotalAssetsGrp/BOYAmt0113643
IRS990/TotalAssetsGrp/EOYAmt0102521
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0171475
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267575
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt084978
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt084978
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017543
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0267575
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171475
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102521
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0113643
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017543
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 E SIMPSON STREET
IRS990/USAddress/CityNm0LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080026
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.FLATIRONSHABITAT.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN LYTHGOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03034773787
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLATIRONS HABITAT FOR HUMANITY COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0FLAT
ReturnHeader/Filer/EIN0300174334
ReturnHeader/Filer/PhoneNum03034773787
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 E SIMPSON STREET
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080026
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId008F840E075ACB581FBD6619D481DF53759D1F891
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04FBFF73567ACF67D8EFD34054A325778DB36EB14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm009:21:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08390 E CRESCENT PARKWAY SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03037795710
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY ROBERTS
ReturnHeader/ReturnTs02018-04-17T13:40:19-05:00
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
$102,521
Liabilities
$84,978
Net assets
$17,543
Revenue
$171,475
Expenses
$267,575
Net income
-$96,100
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