Civic Intelligence

Dixon Habitat for Humanity Inc

990 • Fiscal year 2021 • EIN 36-3857555

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 28, 2021

Organization ProfileN/A
PO Box 11Dixon, IL 61021

(815) 288-4957

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

93rd percentile

70%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

33rd percentile

2.1%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

23%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,187,622

Up $24,380 (+2.1%) from 2020

Net Assets

Up

$1,182,999

Up $25,440 (+2.2%) from 2020

Liabilities

Down

$4,623

Down $1,060 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Up

$36,558

Up $6,940 (+23%) from 2020

Expenses

Down

$11,118

Down $1,987 (-15%) from 2020

Net Income

Up

$25,440

Up $8,927 (+54%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2014: $944,904Liabilities 2014: $46,308Net Assets 2014: $898,5962014Assets 2015: $984,888Liabilities 2015: $49,239Net Assets 2015: $935,6492015Assets 2016: $1,002,055Liabilities 2016: $29,089Net Assets 2016: $972,9662016Assets 2017: $998,403Liabilities 2017: $22,236Net Assets 2017: $976,1672017Assets 2018: $1,032,945Liabilities 2018: $11,704Net Assets 2018: $1,021,2412018Assets 2019: $1,145,520Liabilities 2019: $4,474Net Assets 2019: $1,141,0462019Assets 2020: $1,163,242Liabilities 2020: $5,683Net Assets 2020: $1,157,5592020Assets 2021: $1,187,622Liabilities 2021: $4,623Net Assets 2021: $1,182,9992021Assets 2022: $1,270,053Liabilities 2022: $22,793Net Assets 2022: $1,247,2602022Assets 2023: $1,355,933Liabilities 2023: $25,376Net Assets 2023: $1,330,5572023Assets 2024: $803,655Liabilities 2024: $100Net Assets 2024: $803,5552024Assets 2025: $926,307Liabilities 2025: $0Net Assets 2025: $926,3072025

Highlighted filing

2021

Assets$1,187,622
Liabilities$4,623
Net Assets$1,182,999
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0Revenue 2014: $49,256Expenses 2014: $12,954Net Income 2014: $36,3022014Revenue 2015: $51,577Expenses 2015: $14,524Net Income 2015: $37,0532015Revenue 2016: $55,323Expenses 2016: $18,006Net Income 2016: $37,3172016Revenue 2017: $22,141Expenses 2017: $18,940Net Income 2017: $3,2012017Revenue 2018: $61,202Expenses 2018: $16,128Net Income 2018: $45,0742018Revenue 2019: $135,441Expenses 2019: $15,636Net Income 2019: $119,8052019Revenue 2020: $29,618Expenses 2020: $13,105Net Income 2020: $16,5132020Revenue 2021: $36,558Expenses 2021: $11,118Net Income 2021: $25,4402021Revenue 2022: $86,207Expenses 2022: $21,946Net Income 2022: $64,2612022Revenue 2023: $102,116Expenses 2023: $18,819Net Income 2023: $83,2972023Revenue 2024: $485,052Expenses 2024: $437,341Net Income 2024: $47,7112024Revenue 2025: $346,423Expenses 2025: $223,671Net Income 2025: $122,7522025

Highlighted filing

2021

Revenue$36,558
Expenses$11,118
Net Income$25,440
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 28, 2021
Return Version
2020v4.0
Gross Receipts
$148,214
Mission and Program Overview

Mission

To eliminate poverty housing by working with the economically disadvantaged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$924,600$982,571▲ $57,971
Cash and Non-Interest-Bearing Accounts$164,327$126,367▼ $37,960
Inventories for Sale or Use$32,415$40,354▲ $7,939
Land, Buildings, and Equipment, Net$41,900$32,330▼ $9,570
Total Assets$1,163,242$1,187,622▲ $24,380
Other Assets Total-$6,000-
Liabilities
Unsecured Notes Loans Payable$5,683$4,623▼ $1,060
Total Liabilities$5,683$4,623▼ $1,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,157,559$1,182,999▲ $25,440
Total Net Assets Fund Balance$1,157,559$1,182,999▲ $25,440
Total Liabilities and Net Assets / Fund Balance$1,163,242$1,187,622▲ $24,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,829$5,917$37,746
Other Land Buildings$501$646$1,147
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Bob AugustineConst Chair
Brad HunsbergerPresident
Bob GingrasDirector
Jeffrey W DaveyDirector
Jim HorstmanDirector
Kevin CarrDirector
Kim OldmanDirector
Linda EgeDirector
Mason DeyoDirector
Max BallardDirector
Pat HarmonDirector
Rev David SpauldingDirector
Sue GallantDirector
Tim TedrickDirector
Tricia SmithDirector
Linda NewlonAsst Treasur
Clara HarrisFamily Supp
Christine MitchellTreasurer
Kelly FlessnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$36,287
Program Service Revenue
$0
Investment Income
$182
Other Revenue
$89
All Other Contributions
$577
Change in Net Assets
$25,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,118
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
Insurance$1,434--$1,434
Depreciation Depletion$1,169--$1,169
Occupancy$602--$602
Office Expenses$546--$546
Other Expenses$544--$544
All Other Expenses$527--$527
Fees for Services Other$465--$465
Fees for Services Accounting$425--$425
Advertising$220--$220
Total Functional Expenses$11,118$0$0$11,118
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“All board members receive a copy of the form 990 before approval for review and questions.”

Form 990, Page 6, Part VI, Line 12C

“Officers and directors annually complete conflict of interest statement”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Dixon Habitat for Humanity Inc
EIN
36-3857555
Phone
8152884957
Address
PO BOX 11, DIXON, IL 61021

Signing Officer

Name
Brad Hunsberger
Title
President
Phone
8152884957
Signed
2021-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Hunsberger
Formed
1994
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
20

Preparer

Firm
Mcfalls Berge & Associates Llp
Address
2919 E LINCOLNWAY, STERLING, IL 61081
Preparer
John Berge CPA
Phone
8156256351
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IRS990/OtherExpensesGrp/Desc0TITHE
IRS990/OtherExpensesGrp/Desc1STEWARDSHIP
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt11500
IRS990/OtherExpensesGrp/ProgramServicesAmt2767
IRS990/OtherExpensesGrp/ProgramServicesAmt3544
IRS990/OtherExpensesGrp/TotalAmt02919
IRS990/OtherExpensesGrp/TotalAmt11500
IRS990/OtherExpensesGrp/TotalAmt2767
IRS990/OtherExpensesGrp/TotalAmt3544
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRAD HUNSBERGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019969
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0696
IRS990/PYOtherExpensesAmt013105
IRS990/PYOtherRevenueAmt08953
IRS990/PYRevenuesLessExpensesAmt016513
IRS990/PYTotalExpensesAmt013105
IRS990/PYTotalRevenueAmt029618
IRS990/ReconcilationRevenueExpnssAmt025440
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0229446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0144917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0511656
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0182
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0212
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0248
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0740
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01382
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0742484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0222146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100359
IRS990ScheduleA/Total509Grp/TotalAmt0742484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0222146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100359
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0742484
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt031829
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05917
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt037746
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0501
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0646
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01147
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032330
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 BEFORE APPROVAL FOR REVIEW AND QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ANNUALLY COMPLETE CONFLICT OF INTEREST STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01187622
IRS990/TotalAssetsGrp/BOYAmt01163242
IRS990/TotalAssetsGrp/EOYAmt01187622
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036287
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011118
IRS990/TotalFunctionalExpensesGrp/TotalAmt011118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05683
IRS990/TotalLiabilitiesEOYAmt04623
IRS990/TotalLiabilitiesGrp/BOYAmt05683
IRS990/TotalLiabilitiesGrp/EOYAmt04623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01157559
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01182999
IRS990/TotalProgramServiceExpensesAmt011118
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036558
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01163242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01187622
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05683
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04623
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0316 WEST 6TH ST
IRS990/USAddress/CityNm0DIXON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061021
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,187,622
Liabilities
$4,623
Net assets
$1,182,999
Revenue
$36,558
Expenses
$11,118
Net income
$25,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.35$0.22$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.49$0.44$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.33$0.10$0.02$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$0.09$0.02$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.18$0.04$0.01$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.16$0.03$0.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.14$0.14$0.02$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.06$0.02$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.02$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$0.06$0.02$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.94$0.05$0.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.90$0.05$0.01$0.04