Civic Intelligence

Rockford Area Habitat for Humanity

990 • Fiscal year 2014 • EIN 36-3592066

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 04, 2015

Organization ProfileROCKFORDHABITAT.ORG
5183 Harlem Road61111

(815) 636-4573

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

63rd percentile

7.6%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$66,503

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,509,655

Up $59,599 (+2.4%) from 2013

Net Assets

Up

$2,235,148

Up $74,893 (+3.5%) from 2013

Liabilities

Down

$274,507

Down $15,294 (-5.3%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin63rd percentile

Revenue

$988,820

No earlier filing loaded for comparison.

Expenses

Down

$913,927

Down $136,133 (-13%) from 2013

Net Income

$74,893

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$10M$5.0M$0Assets 2011: $2,318,256Liabilities 2011: $193,884Net Assets 2011: $2,124,3722011Assets 2012: $2,484,778Liabilities 2012: $212,943Net Assets 2012: $2,271,8352012Assets 2013: $2,450,056Liabilities 2013: $289,801Net Assets 2013: $2,160,2552013Assets 2014: $2,509,655Liabilities 2014: $274,507Net Assets 2014: $2,235,1482014Assets 2015: $2,609,165Liabilities 2015: $217,297Net Assets 2015: $2,391,8682015Assets 2016: $2,799,716Liabilities 2016: $286,837Net Assets 2016: $2,512,8792016Assets 2017: $3,187,983Liabilities 2017: $190,812Net Assets 2017: $2,997,1712017Assets 2018: $2,855,741Liabilities 2018: $198,300Net Assets 2018: $2,657,4412018Assets 2019: $3,294,791Liabilities 2019: $192,053Net Assets 2019: $3,102,7382019Assets 2020: $3,379,881Liabilities 2020: $266,862Net Assets 2020: $3,113,0192020Assets 2021: $3,945,644Liabilities 2021: $146,123Net Assets 2021: $3,799,5212021Assets 2022: $5,454,593Liabilities 2022: $1,319,333Net Assets 2022: $4,135,2602022Assets 2023: $6,795,881Liabilities 2023: $1,590,153Net Assets 2023: $5,205,7282023Assets 2024: $8,816,749Liabilities 2024: $1,663,088Net Assets 2024: $7,153,6612024

Highlighted filing

2014

Assets$2,509,655
Liabilities$274,507
Net Assets$2,235,148
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $635,0122011Expenses 2012: $770,3312012Expenses 2013: $1,050,0602013Revenue 2014: $988,820Expenses 2014: $913,927Net Income 2014: $74,8932014Revenue 2015: $1,232,879Expenses 2015: $980,503Net Income 2015: $252,3762015Revenue 2016: $1,518,938Expenses 2016: $1,405,032Net Income 2016: $113,9062016Revenue 2017: $1,407,092Expenses 2017: $951,608Net Income 2017: $455,4842017Revenue 2018: $2,360,211Expenses 2018: $2,689,131Net Income 2018: -$328,9202018Revenue 2019: $1,911,130Expenses 2019: $1,486,682Net Income 2019: $424,4482019Revenue 2020: $2,103,772Expenses 2020: $1,619,020Net Income 2020: $484,7522020Revenue 2021: $2,673,222Expenses 2021: $1,986,720Net Income 2021: $686,5022021Revenue 2022: $3,654,501Expenses 2022: $3,263,342Net Income 2022: $391,1592022Revenue 2023: $3,911,973Expenses 2023: $2,863,762Net Income 2023: $1,048,2112023Revenue 2024: $4,445,757Expenses 2024: $2,497,824Net Income 2024: $1,947,9332024

Highlighted filing

2014

Revenue$988,820
Expenses$913,927
Net Income$74,893
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 4, 2015
Return Version
2013v4.0
Gross Receipts
$995,701
Mission and Program Overview

Mission

To advocate on behalf of those in need of decent shelter by building and renovating affordable houses.

Building affordable homes for families

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,593,885$1,670,717▲ $76,832
Savings and Temporary Cash Investments$411,816$449,372▲ $37,556
Cash and Non-Interest-Bearing Accounts$82,006$62,537▼ $19,469
Inventories for Sale or Use$20,840$23,368▲ $2,528
Land, Buildings, and Equipment, Net$16,892$22,298▲ $5,406
Prepaid Expenses and Deferred Charges-$13,099-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,450,056$2,509,655▲ $59,599
Other Assets Total$324,617$268,264▼ $56,353
Liabilities
Escrow Account Liability$223,299$230,082▲ $6,783
Accounts Payable and Accrued Expenses$66,502$44,425▼ $22,077
Total Liabilities$289,801$274,507▼ $15,294
Net Assets / Fund Balance
Unrestricted Net Assets$2,160,255$2,235,148▲ $74,893
Total Net Assets Fund Balance$2,160,255$2,235,148▲ $74,893
Total Liabilities and Net Assets / Fund Balance$2,450,056$2,509,655▲ $59,599

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,370$6,596-
Equipment-$54,111-
Leasehold Improvements$3,928$3,213-
Other Assets Org$4,425--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tonya ThayerExecutive DirectorFT$66,503$66,503
Sarah BrinkmanInt Exec DirectorFT$17,563$17,563

Board Members and Trustees

NameTitle
Peter RundquistPresident
Kelly DayVice President
Arthur KieltyDirector
Bart HenbestDirector
David ConroyDirector
David KnightDirector
Edward LeachDirector
John HargroveDirector
Kara DavisDirector
Katey SzczechDirector
Susan DrennanDirector
Wally HamannDirector
Alan HulstedtSecretary
John BradleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$506,005
Program Service Revenue
$471,560
Investment Income
$123
Other Revenue
$11,132
All Other Contributions
$491,633
Change in Net Assets
$74,893

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table13$13,517Fair Value
Other Non Cash Contri Table1$10,144Fair Value
Clothing and Household Goods-$3,288Fair Value
Other Non Cash Contri Table1$350Fair Value
Total Noncash Contributions15$27,299-

Audited Revenue Reconciliation

Revenue per Audited Statements
$988,820
Total Revenue per Audited Statements
$988,820
Total Revenue per Form 990
$988,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$734,547
Total Fundraising Expense$197,738
Salaries, Compensation, and Employee Benefits$173,126
Grants and Similar Amounts Paid$6,254
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,657$24,046$75,423$173,126
Occupancy$7,532$5,565$85,002$98,099
All Other Expenses$4,569$4,174$14,814$23,557
Insurance$5,500$2,326$4,006$11,832
Office Expenses$2,326$3,743$2,729$8,798
Fees for Services Legal$7,743--$7,743
Other Expenses$572$444$6,566$7,582
Fees for Services Accounting-$7,575-$7,575
Grants to Domestic Orgs$6,254--$6,254
Depreciation Depletion$1,328$442$3,752$5,522
Advertising-$374$4,823$5,197
Travel$2,073$865$623$3,561
Total Functional Expenses$666,635$49,554$197,738$913,927

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$913,927
Total Expenses per Audited Statements$913,927
Total Expenses per Form 990$913,927
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Const Homes in Econ Depressed Areas$6,254
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,503
Fundraising Direct Expenses$6,881
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,579$12,707$4,969$7,738
Event 2$5,296$2,796$443$2,353
Total Events$20,875$15,503$6,881$8,622
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Completed form 990 is distributed electronically to board members for review and opportunity to comment.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member must sign statement annually acknowledging terms of conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive board members review salary of executive director annually and make recommendation to the full board. All board members then vote on agreed-upon annual salary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and audited financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
36-3592066

Signing Officer

Name
Keri Nelson
Title
Executive Director
Signed
2015-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Rundquist
Formed
1988
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
368

Preparer

Preparer
Mark Harrison Trotter CPA
Phone
8156246601
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Organization holds funds for real estate taxes, insurance and maintenance fees in escrow. Organization then remits such funds to taxing authorities, insurance companies and maintenance providers.”

Part X : FIN48 Footnote

“RAHFH follows the authoritative guidance issued by the Financial Accounting Standards Board clarifying the accounting for uncertainty in income taxes recognized in an entitys financial statements and prescribing a recognition threshold of more-likely-than-not to be sustained upon examination. Measurement of the tax uncertainty occurs if the recognition threshold has not been met. This guidance also addresses de-recognition, classification, interest and penalties, disclosures and transition. The RAHFH does not believe the financial statements include (or reflect) any uncertain tax positions.RAHFH conducts business solely in the United States and as a result, files tax returns for the United States and Illinois. In the normal course of business the Center is subject to examination by taxing authorities. RAHFHs tax returns for years subsequent to 2009 are open, by statute, for review by authorities. At June 30, 2014 there are no ongoing income tax audits or unresolved disputes with the various tax authorities the RAHFH currently files or has filed with.”

Raw XML AppendixShowing 400 of 646 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/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14INT EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/OfficeExpensesGrp/FundraisingAmt02729
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03743
IRS990/OfficeExpensesGrp/ProgramServicesAmt02326
IRS990/OfficeExpensesGrp/TotalAmt08798
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1169529
IRS990/OtherExpensesGrp/ProgramServicesAmt211644
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IRS990/PYOtherRevenueAmt06017
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0449372
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02066
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt032685

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,509,655
Liabilities
$274,507
Net assets
$2,235,148
Revenue
$988,820
Expenses
$913,927
Net income
$74,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.82$1.66$7.15$4.45$2.50$1.95
2023Detailed filing. Detailed filing data is available for this year.$6.80$1.59$5.21$3.91$2.86$1.05
2022Detailed filing. Detailed filing data is available for this year.$5.45$1.32$4.14$3.65$3.26$0.39
2021Detailed filing. Detailed filing data is available for this year.$3.95$0.15$3.80$2.67$1.99$0.69
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.27$3.11$2.10$1.62$0.48
2019Detailed filing. Detailed filing data is available for this year.$3.29$0.19$3.10$1.91$1.49$0.42
2018Detailed filing. Detailed filing data is available for this year.$2.86$0.20$2.66$2.36$2.69$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.19$0.19$3.00$1.41$0.95$0.46
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.29$2.51$1.52$1.41$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.22$2.39$1.23$0.98$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.27$2.24$0.99$0.91$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.29$2.16$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.21$2.27$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.19$2.12$0.64