Civic Intelligence

Habitat for Humanity International Inc

990 • Fiscal year 2016 • EIN 38-3033547

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileN/A
PO Box 855Coldwater, MI 49036

(517) 279-2200

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.13x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

93rd percentile

89%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$518,536

Up $15,527 (+3.1%) from 2015

Net Assets

Up

$511,629

Up $12,786 (+2.6%) from 2015

Liabilities

Up

$6,907

Up $2,741 (+66%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin82nd percentile

Revenue

Up

$51,991

Up $24,512 (+89%) from 2015

Expenses

Up

$39,205

Up $4,962 (+14%) from 2015

Net Income

Up

$12,786

Up $19,550 (+289%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$800K$600K$400K$200K$0Assets 2010: $442,028Liabilities 2010: $2,461Net Assets 2010: $439,5672010Assets 2011: $466,555Liabilities 2011: $5,377Net Assets 2011: $461,1782011Assets 2012: $449,975Liabilities 2012: $8,560Net Assets 2012: $441,4152012Assets 2013: $480,298Liabilities 2013: $9,564Net Assets 2013: $470,7342013Assets 2014: $508,387Liabilities 2014: $2,780Net Assets 2014: $505,6072014Assets 2015: $503,009Liabilities 2015: $4,166Net Assets 2015: $498,8432015Assets 2016: $518,536Liabilities 2016: $6,907Net Assets 2016: $511,6292016Assets 2017: $559,149Liabilities 2017: $9,732Net Assets 2017: $549,4172017Assets 2018: $646,143Liabilities 2018: $68,381Net Assets 2018: $577,7622018

Highlighted filing

2016

Assets$518,536
Liabilities$6,907
Net Assets$511,629
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$100K$50K$0-$50KExpenses 2010: $10,5442010Expenses 2011: $9,2102011Revenue 2012: $48,297Expenses 2012: $31,837Net Income 2012: $16,4602012Revenue 2013: $70,380Expenses 2013: $41,061Net Income 2013: $29,3192013Revenue 2014: $67,322Expenses 2014: $32,448Net Income 2014: $34,8742014Revenue 2015: $27,479Expenses 2015: $34,243Net Income 2015: -$6,7642015Revenue 2016: $51,991Expenses 2016: $39,205Net Income 2016: $12,7862016Revenue 2017: $91,888Expenses 2017: $54,100Net Income 2017: $37,7882017Revenue 2018: $87,121Expenses 2018: $58,775Net Income 2018: $28,3462018

Highlighted filing

2016

Revenue$51,991
Expenses$39,205
Net Income$12,786
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$66,462
Mission and Program Overview

Mission

Assist low income families in acquiring home ownership

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$215,357$221,870▲ $6,513
Accounts Receivable$209,102$197,407▼ $11,695
Land, Buildings, and Equipment, Net$48,138$60,126▲ $11,988
Inventories for Sale or Use$30,412$39,133▲ $8,721
Total Assets$503,009$518,536▲ $15,527
Liabilities
Accounts Payable and Accrued Expenses$4,166$6,907▲ $2,741
Total Liabilities$4,166$6,907▲ $2,741
Net Assets / Fund Balance
Unrestricted Net Assets$498,843$511,629▲ $12,786
Total Net Assets Fund Balance$498,843$511,629▲ $12,786
Total Liabilities and Net Assets / Fund Balance$503,009$518,536▲ $15,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,676$20,472$65,148
Equipment$15,450$5,800$21,250
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dave LockwoodPresident
Perry GordonVice President
Charles HauskaDirector
Dave MckinleyDirector
Dennis SmithDirector
Dick ZeluffDirector
Dwight GreenDirector
Ken FickleDirector
Pat MorrillDirector
Ralph ParadineDirector
Sherry KnarianDirector
Kristi PfostSecretary
Linda LuceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,033
Program Service Revenue
$37,515
Investment Income
$-9,162
Other Revenue
$16,605
All Other Contributions
$7,033
Change in Net Assets
$12,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,205
Total Fundraising Expense$91
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$6,096$91$6,187
Insurance$3,394--$3,394
Depreciation Depletion$2,858--$2,858
Fees for Services Accounting-$1,700-$1,700
Other Expenses$1,605--$1,605
Fees for Services Legal-$392-$392
Total Functional Expenses$30,926$8,188$91$39,205
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
Yes
Audit committee
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

Governance Explanations

Form 990, Part VI, Section B, line 11

“The board reviews the 990 at its regularly scheduled board meeting following its preparation.”

Form 990, Part VI, Section C, line 19

“The board makes these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Branch County Habitat for Humanity
EIN
38-3033547
Phone
5172792200
Address
PO BOX 855, COLDWATER, MI 49036

Signing Officer

Name
Rashelle Mckinley
Title
Executive Director
Phone
5172792200
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rashelle Mckinley
Formed
1990
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
50

Preparer

Firm
Jessup Group Pc
Address
15 CAPITAL AVE NE STE 100, BATTLE CREEK, MI 49017
Preparer
Kelly Bowers CPA
Phone
2699636090
Raw XML Appendix396 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067696
IRS990ScheduleA/TotalSupportAmt067696
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt044676
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020472
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt065148
IRS990ScheduleD/EquipmentGrp/BookValueAmt015450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060126
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 AT ITS REGULARLY SCHEDULED BOARD MEETING FOLLOWING ITS PREPARATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0503009
IRS990/TotalAssetsEOYAmt0518536
IRS990/TotalAssetsGrp/BOYAmt0503009
IRS990/TotalAssetsGrp/EOYAmt0518536
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07033
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt091
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030926
IRS990/TotalFunctionalExpensesGrp/TotalAmt039205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04166
IRS990/TotalLiabilitiesEOYAmt06907
IRS990/TotalLiabilitiesGrp/BOYAmt04166
IRS990/TotalLiabilitiesGrp/EOYAmt06907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0498843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0511629
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt030926
IRS990/TotalProgramServiceRevenueAmt037515
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-9162
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051991
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0503009
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0518536
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0498843
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0511629
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 855
IRS990/USAddress/CityNm0COLDWATER
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049036
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RASHELLE MCKINLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05172792200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRANCH COUNTY HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0BRAN
ReturnHeader/Filer/EIN0383033547
ReturnHeader/Filer/PhoneNum05172792200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 855
ReturnHeader/Filer/USAddress/CityNm0COLDWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383086068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JESSUP GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 CAPITAL AVE NE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATTLE CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049017
ReturnHeader/PreparerPersonGrp/PhoneNum02699636090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly Bowers CPA
ReturnHeader/ReturnTs02017-02-13T15:04:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$518,536
Liabilities
$6,907
Net assets
$511,629
Revenue
$51,991
Expenses
$39,205
Net income
$12,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$0.68$5.78$0.87$0.59$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.10$5.49$0.92$0.54$0.38
2016Detailed filing. Detailed filing data is available for this year.$5.19$0.07$5.12$0.52$0.39$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.04$4.99$0.27$0.34$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.08$0.03$5.06$0.67$0.32$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.10$4.71$0.70$0.41$0.29
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.09$4.41$0.48$0.32$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.05$4.61$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.02$4.40$0.11