Civic Intelligence

Spencer County Habitat for Humanity

990 • Fiscal year 2016 • EIN 35-1983840

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 07, 2017

Organization ProfileN/A
PO Box 121Santa Claus, IN 47579

(812) 529-8195

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$6,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

59th percentile

5.0%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

206%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$580,519

Up $27,507 (+5.0%) from 2015

Net Assets

Up

$580,519

Up $27,507 (+5.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin88th percentile

Revenue

Up

$74,107

Up $49,873 (+206%) from 2015

Expenses

Up

$46,600

Up $22,214 (+91%) from 2015

Net Income

Up

$27,507

Up $27,659 (+18197%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2013: $569,279Liabilities 2013: $0Net Assets 2013: $569,2792013Assets 2014: $553,164Liabilities 2014: $0Net Assets 2014: $553,1642014Assets 2015: $553,012Liabilities 2015: $0Net Assets 2015: $553,0122015Assets 2016: $580,519Liabilities 2016: $0Net Assets 2016: $580,5192016Assets 2017: $531,564Liabilities 2017: $0Net Assets 2017: $531,5642017Assets 2018: $508,835Liabilities 2018: $0Net Assets 2018: $508,8352018Assets 2019: $510,452Liabilities 2019: $0Net Assets 2019: $510,4522019Assets 2020: $479,704Liabilities 2020: $340Net Assets 2020: $479,3642020Assets 2021: $530,081Liabilities 2021: $70,340Net Assets 2021: $459,7412021Assets 2022: $514,091Liabilities 2022: $72,242Net Assets 2022: $441,8492022Assets 2023: $578,095Liabilities 2023: $71,992Net Assets 2023: $506,1032023

Highlighted filing

2016

Assets$580,519
Liabilities$0
Net Assets$580,519
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $18,532Expenses 2013: $12,452Net Income 2013: $6,0802013Revenue 2014: $10,012Expenses 2014: $26,127Net Income 2014: -$16,1152014Revenue 2015: $24,234Expenses 2015: $24,386Net Income 2015: -$1522015Revenue 2016: $74,107Expenses 2016: $46,600Net Income 2016: $27,5072016Revenue 2017: $15,850Expenses 2017: $64,805Net Income 2017: -$48,9552017Revenue 2018: $24,020Expenses 2018: $46,749Net Income 2018: -$22,7292018Revenue 2019: $40,074Expenses 2019: $38,457Net Income 2019: $1,6172019Revenue 2020: $27,153Expenses 2020: $58,241Net Income 2020: -$31,0882020Revenue 2021: $65,964Expenses 2021: $85,587Net Income 2021: -$19,6232021Revenue 2022: $65,886Expenses 2022: $83,778Net Income 2022: -$17,8922022Revenue 2023: $131,879Expenses 2023: $67,625Net Income 2023: $64,2542023

Highlighted filing

2016

Revenue$74,107
Expenses$46,600
Net Income$27,507
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$126,038
Mission and Program Overview

Mission

Construction of housing for persons unable to afford it through other methods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$553,012$580,519▲ $27,507
Accounts Receivable$498,143$555,517▲ $57,374
Prepaid Expenses and Deferred Charges$31,885--
Cash and Non-Interest-Bearing Accounts$18,409$20,557▲ $2,148
Inventories for Sale or Use$4,380$4,380→ $0
Land, Buildings, and Equipment, Net$195$65▼ $130
Total Assets$553,012$580,519▲ $27,507
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$553,012$580,519▲ $27,507
Total Liabilities and Net Assets / Fund Balance$553,012$580,519▲ $27,507

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65$1,385$1,450
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
Jennifer ThomasExecutive Director$6,000$6,000

Board Members and Trustees

NameTitle
Paul JahnPresident
Amanda KockVice President
Curran WilkinsonDirector
Debra SchererDirector
Elisa PetersDirector
Jerry MeunierDirector
Mary StriegelDirector
Natalie BolinDirector
Karleen HaasSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,352
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$66,755
All Other Contributions
$7,352
Change in Net Assets
$27,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,141
Salaries, Compensation, and Employee Benefits$6,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$25,876$25$0$25,901
Current Officers, Directors, Trustees, and Key Employees$0$6,000$0$6,000
Insurance$2,514$0$0$2,514
Fees for Services Legal$1,438$0$0$1,438
Advertising$730$0$0$730
Other Expenses$710$0$0$710
Office Expenses$589$0$0$589
Payroll Taxes$0$459$0$459
Fees for Services Accounting$190$0$0$190
Depreciation Depletion$130$0$0$130
Total Functional Expenses$40,116$6,484$0$46,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,178
Fundraising Direct Expenses$69
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Spencer County Habitat for Humanity
EIN
35-1983840
Phone
8125298195
Address
PO BOX 121, SANTA CLAUS, IN 47579

Signing Officer

Name
Rev Paul Jahn
Title
President
Phone
8125298195
Signed
2017-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Paul Jahn
Formed
1987
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
25

Preparer

Firm
Melvin E Held CPA LLC
Address
PO BOX 97, SANTA CLAUS, IN 47579
Preparer
Melvin E Held CPA
Phone
8129372896
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“MEETING MINUTES”

Pt VI, Line 11B

“REVIEWED BY PRESIDENT”

Form 990EZ, Part I, Line 8

“OTHER INCOME”

Form 990EZ, Part I, Line 16

“CONTRACT LABOR”

Form 990EZ, Part I, Line 16

“CONTRIBUTIONS”

Form 990EZ, Part I, Line 16

“DUES & SUBS”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“MEALS & ENTERTAINMENT”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“TRAINING EXPENSES”

Form 990EZ, Part I, Line 16

“PAYROLL TAX EXPENSE”

Form 990EZ, Part II, Line 24

“Other Receivables”

Form 990EZ, Part II, Line 26

“ESCROW”

Form 990EZ, Part II, Line 26

“PAYROLL TAX PAYABLE”

Form 990, Part IX, Line 24E

“Miscellaneous 2294. 2294. 0. 0.”

Form 990, Part IX, Line 24E

“FEES 25. 0. 25. 0.”

Form 990, Part IX, Line 24E

“Loss on Sale of House 23582. 23582. 0. 0.”

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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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0280
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0111188
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012434
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0123622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0280
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.06690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06411
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04576
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018037
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.88220
IRS990ScheduleA/PublicSupportPY509Pct00.53050
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0137176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018636
IRS990ScheduleA/Total509Grp/TotalAmt0137176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0155493
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01450
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS & ENTERTAINMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAINING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL TAX EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other Receivables
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ESCROW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL TAX PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS 2294. 2294. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FEES 25. 0. 25. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Loss on Sale of House 23582. 23582. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0553012
IRS990/TotalAssetsEOYAmt0580519
IRS990/TotalAssetsGrp/BOYAmt0553012
IRS990/TotalAssetsGrp/EOYAmt0580519
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07352
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040116
IRS990/TotalFunctionalExpensesGrp/TotalAmt046600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0553012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0580519
IRS990/TotalProgramServiceExpensesAmt040116
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt07109
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059646
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074107
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0553012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0580519
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012338 N ST PETERS CHURCH RD
IRS990/USAddress/CityNm0LAMAR
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047550
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV PAUL JAHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08125298195
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPENCER COUNTY HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0SPEN
ReturnHeader/Filer/EIN0351983840
ReturnHeader/Filer/PhoneNum08125298195
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 121
ReturnHeader/Filer/USAddress/CityNm0SANTA CLAUS

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$580,519
Liabilities
$0
Net assets
$580,519
Revenue
$74,107
Expenses
$46,600
Net income
$27,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.78$0.72$5.06$1.32$0.68$0.64
2022Detailed filing. Detailed filing data is available for this year.$5.14$0.72$4.42$0.66$0.84$0.18
2021Detailed filing. Detailed filing data is available for this year.$5.30$0.70$4.60$0.66$0.86$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.79$0.27$0.58$0.31
2019Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$0.40$0.38$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$0.24$0.47$0.23
2017Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.16$0.65$0.49
2016Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$0.74$0.47$0.28
2015Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$0.24$0.24$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$0.10$0.26$0.16
2013Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.19$0.12$0.06