Civic Intelligence

Flatirons Habitat for Humanity Community Development Inc.

990EZ • Fiscal year 2019 • EIN 30-0174334

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

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

89th percentile

0.43x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$7,066

Down $304,214 (-98%) from 2018

Net Assets

Down

$4,054

Down $294,986 (-99%) from 2018

Liabilities

Down

$3,012

Down $9,228 (-75%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin19th percentile

Revenue

Down

$116,387

Down $271,433 (-70%) from 2018

Expenses

Up

$134,166

Up $27,843 (+26%) from 2018

Net Income

Down

-$17,779

Down $299,276 (-106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$7,066
Liabilities$3,012
Net Assets$4,054
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$116,387
Expenses$134,166
Net Income-$17,779
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$116,387
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.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION CONSTRUCTS HOMES FOR LOW INCOME FAMILIES. EACH HOME IS SOLD TO A LOW INCOME FAMILY THAT PARTNERED WITH THE ORGANIZATION THROUGH INVESTMENT OF "SWEAT EQUITY" IN THEIR HOME. HOME OWNERSHIP FOR ALL FLATIRONS HABITAT FAMILIES IS FACILITATED THROUGH THE USE OF ZERO INTEREST MORTGAGES. THE COST OF HABITAT HOMES IS REDUCED THROUGH THE USE OF VOLUNTEER LABOR AND HOMES ARE SOLD TO THE HOMEOWNERS AT NO PROFIT TO HABITAT. THE ORGANIZATION SUBSIDIZES THE CONSTRUCTION AND FAMILY SERVICES OPERATING COSTS NECESSARY TO BUILD ITS HOMES.$121,912$121,912
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA MARIE MARTINEZBoard Member-$0--
JOHN WOODSBoard Member-$0--
BRENNA WHITEBoard Member-$0--
JENNA RAYBoard Member-$0--
SUSAN LYTHGOEExecutive Director-$0--
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
2020-05-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: flatirons habitat for humanity. Affiliate address: 201 e simpson street lafayette, co 80026. Amount of payment: 129,986.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: chdo operating expense. Amount: 4,180.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: donated services. Amount: 8,075. Description: prior period adjustment. Amount: -285,282. Total to form 990-ez, line 20: -277,207.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: grants receivable. Beg. Of year amount: 306,679. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable and accrued expenses. Beg. Of year amount: 12,240. End of year amount: 3,012.”

Raw XML Appendix171 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN LYTHGOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-277207
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt04180
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP AND PROVIDE PERMANENT, AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES AND INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION CONSTRUCTS HOMES FOR LOW INCOME FAMILIES. EACH HOME IS SOLD TO A LOW INCOME FAMILY THAT PARTNERED WITH THE ORGANIZATION THROUGH INVESTMENT OF "SWEAT EQUITY" IN THEIR HOME. HOME OWNERSHIP FOR ALL FLATIRONS HABITAT FAMILIES IS FACILITATED THROUGH THE USE OF ZERO INTEREST MORTGAGES. THE COST OF HABITAT HOMES IS REDUCED THROUGH THE USE OF VOLUNTEER LABOR AND HOMES ARE SOLD TO THE HOMEOWNERS AT NO PROFIT TO HABITAT. THE ORGANIZATION SUBSIDIZES THE CONSTRUCTION AND FAMILY SERVICES OPERATING COSTS NECESSARY TO BUILD ITS HOMES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: FLATIRONS HABITAT FOR HUMANITY. AFFILIATE ADDRESS: 201 E SIMPSON STREET LAFAYETTE, CO 80026. AMOUNT OF PAYMENT: 129,986.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CHDO OPERATING EXPENSE. AMOUNT: 4,180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DONATED SERVICES. AMOUNT: 8,075. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -285,282. TOTAL TO FORM 990-EZ, LINE 20: -277,207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 306,679. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 12,240. END OF YEAR AMOUNT: 3,012.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN LYTHGOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03034773787
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08390 E CRESCENT PARKWAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03037795710
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELBY CLYMER
ReturnHeader/ReturnTs02020-05-14T19:54:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,066
Liabilities
$3,012
Net assets
$4,054
Revenue
$116,387
Expenses
$134,166
Net income
-$17,779
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