Civic Intelligence

Habitat for Humanity - Grand Traverse Region

990 • Fiscal year 2016 • EIN 38-2753833

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 04, 2016

Organization ProfileWWW.HABITATGTR.ORG
PO Box 5412Traverse City, MI 49686

(231) 941-4663

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-49%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$81,935

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,856,660

Down $455,258 (-20%) from 2015

Net Assets

Down

$1,624,083

Down $578,930 (-26%) from 2015

Liabilities

Up

$232,577

Up $123,672 (+114%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$1,186,626

Down $183,339 (-13%) from 2015

Expenses

Up

$1,764,453

Up $268,389 (+18%) from 2015

Net Income

Down

-$577,827

Down $451,728 (-358%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,180,558Liabilities 2011: $75,288Net Assets 2011: $2,105,2702011Assets 2012: $2,157,569Liabilities 2012: $99,170Net Assets 2012: $2,058,3992012Assets 2013: $2,149,646Liabilities 2013: $56,923Net Assets 2013: $2,092,7232013Assets 2014: $2,337,887Liabilities 2014: $100,780Net Assets 2014: $2,237,1072014Assets 2015: $2,311,918Liabilities 2015: $108,905Net Assets 2015: $2,203,0132015Assets 2016: $1,856,660Liabilities 2016: $232,577Net Assets 2016: $1,624,0832016Assets 2017: $1,689,282Liabilities 2017: $115,900Net Assets 2017: $1,573,3822017Assets 2018: $1,377,984Liabilities 2018: $158,601Net Assets 2018: $1,219,3832018Assets 2019: $2,490,457Liabilities 2019: $1,376,362Net Assets 2019: $1,114,0952019Assets 2020: $3,235,878Liabilities 2020: $1,763,125Net Assets 2020: $1,472,7532020Assets 2021: $3,597,161Liabilities 2021: $1,743,547Net Assets 2021: $1,853,6142021Assets 2022: $3,380,949Liabilities 2022: $1,816,267Net Assets 2022: $1,564,6822022Assets 2023: $3,873,912Liabilities 2023: $2,555,356Net Assets 2023: $1,318,5562023Assets 2024: $4,665,686Liabilities 2024: $2,369,998Net Assets 2024: $2,295,6882024

Highlighted filing

2016

Assets$1,856,660
Liabilities$232,577
Net Assets$1,624,083
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,181,6432011Expenses 2012: $1,049,6732012Revenue 2013: $840,516Expenses 2013: $815,442Net Income 2013: $25,0742013Revenue 2014: $868,911Expenses 2014: $755,145Net Income 2014: $113,7662014Revenue 2015: $1,369,965Expenses 2015: $1,496,064Net Income 2015: -$126,0992015Revenue 2016: $1,186,626Expenses 2016: $1,764,453Net Income 2016: -$577,8272016Revenue 2017: $1,302,751Expenses 2017: $1,379,366Net Income 2017: -$76,6152017Revenue 2018: $1,253,899Expenses 2018: $1,566,253Net Income 2018: -$312,3542018Revenue 2019: $1,565,404Expenses 2019: $1,609,061Net Income 2019: -$43,6572019Revenue 2020: $1,802,624Expenses 2020: $1,406,886Net Income 2020: $395,7382020Revenue 2021: $2,178,774Expenses 2021: $1,800,248Net Income 2021: $378,5262021Revenue 2022: $2,449,586Expenses 2022: $2,671,916Net Income 2022: -$222,3302022Revenue 2023: $2,726,921Expenses 2023: $2,999,888Net Income 2023: -$272,9672023Revenue 2024: $4,528,135Expenses 2024: $3,607,281Net Income 2024: $920,8542024

Highlighted filing

2016

Revenue$1,186,626
Expenses$1,764,453
Net Income-$577,827
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 4, 2016
Return Version
2015v3.0
Gross Receipts
$1,750,535
Mission and Program Overview

Mission

Habitat for humanity - grand traverse region is an ecumenical christian housing ministry. The organization works in partnership with people to improve the conditions in which they live by providing affordable housing. Habitat challenges people of compassion to provide the initial capital through gifts and no-interest loans to build or renovate simple, decent homes for the inadequately sheltered.

Habitat for humanity - grand traverse region is an ecumenical christian housing ministry. The organization works in partnership with people to improve the conditions in which they live by providing affordable housing. Habitat challenges people of compassion to provide the intial capital through gifts and no-interest loans to build or renovate simple, decent homes for the inadequately sheltered.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$586,490$316,092▼ $270,398
Investments in Publicly Traded Securities$298,027$226,503▼ $71,524
Savings and Temporary Cash Investments$239,256$173,552▼ $65,704
Land, Buildings, and Equipment, Net$21,634$23,795▲ $2,161
Accounts Receivable$16,627$19,083▲ $2,456
Prepaid Expenses and Deferred Charges$17,418$18,265▲ $847
Total Assets$2,311,918$1,856,660▼ $455,258
Other Assets Total$1,132,466$1,079,370▼ $53,096
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,247$171,497▲ $157,250
Accounts Payable and Accrued Expenses$94,658$61,080▼ $33,578
Total Liabilities$108,905$232,577▲ $123,672
Net Assets / Fund Balance
Unrestricted Net Assets$1,713,906$1,192,186▼ $521,720
Temporarily Rstr Net Assets$455,078$399,988▼ $55,090
Permanently Rstr Net Assets$34,029$31,909▼ $2,120
Total Net Assets Fund Balance$2,203,013$1,624,083▼ $578,930
Total Liabilities and Net Assets / Fund Balance$2,311,918$1,856,660▼ $455,258

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,411$38,077$60,488
Other Land Buildings$1,384$40,529$41,913
Leasehold Improvements-$18,828$18,828
Other Assets Org$31,909--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy IrvinExecutive DiFT$81,935$81,935

Board Members and Trustees

NameTitle
Dan BaldwinChairperson
Chris KindlingerVice Chairpe
Andrea GalloupDirector
Barb LemieuxDirector
Bill EdingtonDirector
Bill FaganDirector
Brett SpaldingDirector
Christopher CoxDirector
David ShooltzDirector
Doug DeyoungDirector
Ryan MccoonDirector
Tamara BroadDirector
Kristi AbbeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$570,944
Program Service Revenue
$606,428
Investment Income
$-6,407
Other Revenue
$15,661
All Other Contributions
$570,944
Change in Net Assets
$-577,827

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
Clothing and Household Goods-$345,195Annual Sales Revenue
Other Non Cash Contri Table14$38,652Fair Market Value
Real Estate Other1$2,600Fair Market Value
Other Non Cash Contri Table5$2,259Fair Market Value
Total Noncash Contributions20$388,706-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,186,626
Revenue Not Reported on Form 990
$246,598
Total Revenue per Audited Statements
$1,433,224
Total Revenue per Form 990
$1,186,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,287,743
Salaries, Compensation, and Employee Benefits$476,710
Total Fundraising Expense$125,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,268$34,771$38,058$341,097
Occupancy$85,780$4,498$5,517$95,795
Current Officers, Directors, Trustees, and Key Employees$42,170$16,867$25,302$84,339
Fees for Services Other$29,374$3,288$16,983$49,645
Payroll Taxes$35,369$5,189$6,371$46,929
Advertising$18,572$1,289$16,166$36,027
Office Expenses$15,922$3,846$4,718$24,486
Insurance$13,803$3,441$4,222$21,466
Travel$16,587$654$803$18,044
Fees for Services Accounting$9,839$2,451$3,010$15,300
Depreciation Depletion$5,351$1,208$1,482$8,041
Other Expenses$6,043$7,261-$6,043
Interest-$5,490-$5,490
Pension Plan Contributions$2,563$531$651$3,745
Fees for Service Investment Mgmnt Fees$1,021$256$312$1,589
Conferences and Meetings$877$218$268$1,363
Fees for Services Legal$439$109$134$682
Other Employee Benefits$386$96$118$600
All Other Expenses$-71,544$906$1,104$-69,534
Total Functional Expenses$1,546,865$92,369$125,219$1,764,453

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,012,154
Expenses per Audited Statements$1,764,453
Total Expenses per Form 990$1,764,453
Expenses Not Reported on Form 990$247,701
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,114
Fundraising Direct Expenses$5,562
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
No
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, Page 6, Part VI, Line 8B

“There is no committee with authorization to act on behalf of the board of directors.”

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

“The organization's finance committee reviews and approves form 990. The return is then presented to the board prior to filing.”

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

“Possible conflicts of interest issues are addressed and resolved at the board level as they occur.”

Form 990, Page 6, Part VI, Line 15A

“A personnel committee conducts performance reviews and recommends any salary adjustments to the board of directors. The board then takes formal action regarding the executive director's salary.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity - Grand
EIN
38-2753833
Phone
2319414663
Address
PO BOX 5412, TRAVERSE CITY, MI 49686
Doing Business As
Habitat for Humanity-grand Traverse

Signing Officer

Name
Kristi Abbey
Title
Treasurer
Phone
2319414663
Signed
2016-01-04

Organization Details

Principal Officer
Kristi Abbey
Formed
1987
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
16
Volunteers
296

Preparer

Firm
Vanderwal Spratto & Richards Pc
Address
928 S GARFIELD AVE SUITE 3, TRAVERSE CITY, MI 49686
Preparer
Dale L Vanderwal CPA
Phone
2319462300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Habitat for humanity - grand traverse region is an ecumenical christian housing ministry. The organization works in partnership with people to improve the conditions in which they live by providing affordable housing. Habitat challenges people of compassion to provide the intial capital through gifts and no-interest loans to build or renovate simple, decent homes for the inadequately sheltered.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code and is classified by the internal revenue service as other than a private foundation. The organization files income tax returns in the u.s. Federal jurisdiction. The organization is no longer subject to u.s. Federal tax examinations by tax authorities for years ending before june 30, 2013. No authorities have commenced income tax examinations as of the date of these financial statements.”

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IRS990/Desc0THE CREATION OF AFFORDABLE HOUSING FOR THOSE IN NEED AND TO MAKE THE ISSUE OF SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE. DURING THE FISCAL YEAR ENDED JUNE 30, 2016, THREE HOMES WERE PROVIDED TO FAMILIES IN NEED.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,856,660
Liabilities
$232,577
Net assets
$1,624,083
Revenue
$1,186,626
Expenses
$1,764,453
Net income
-$577,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$2.37$2.30$4.53$3.61$0.92
2023Detailed filing. Detailed filing data is available for this year.$3.87$2.56$1.32$2.73$3.00$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.38$1.82$1.56$2.45$2.67$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.60$1.74$1.85$2.18$1.80$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.24$1.76$1.47$1.80$1.41$0.40
2019Detailed filing. Detailed filing data is available for this year.$2.49$1.38$1.11$1.57$1.61$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.16$1.22$1.25$1.57$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.12$1.57$1.30$1.38$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.23$1.62$1.19$1.76$0.58
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.11$2.20$1.37$1.50$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.10$2.24$0.87$0.76$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.06$2.09$0.84$0.82$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.10$2.06$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.08$2.11$1.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits