Civic Intelligence

Habitat for Humanity International Inc

990 • Fiscal year 2018 • EIN 38-3672119

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2018

Organization ProfileWWW.HABITATFRANKLIN.ORG
PO Box 178Eastpoint, FL 32328

(850) 653-3113

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.45x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

3.15x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

3rd percentile

-108%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.6%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-8.6%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$512,489

Down $13,450 (-2.6%) from 2017

Net Assets

Down

$282,496

Down $78,709 (-22%) from 2017

Liabilities

Up

$229,993

Up $65,259 (+40%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin3rd percentile

Revenue

Down

$72,955

Down $6,869 (-8.6%) from 2017

Expenses

Up

$151,664

Up $89,767 (+145%) from 2017

Net Income

Down

-$78,709

Down $96,636 (-539%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2011: $343,064Liabilities 2011: $72,229Net Assets 2011: $270,8352011Assets 2012: $399,203Liabilities 2012: $94,838Net Assets 2012: $304,3652012Assets 2013: $402,652Liabilities 2013: $91,451Net Assets 2013: $311,2012013Assets 2014: $455,175Liabilities 2014: $131,693Net Assets 2014: $323,4822014Assets 2015: $556,870Liabilities 2015: $206,536Net Assets 2015: $350,3342015Assets 2016: $598,480Liabilities 2016: $255,202Net Assets 2016: $343,2782016Assets 2017: $525,939Liabilities 2017: $164,734Net Assets 2017: $361,2052017Assets 2018: $512,489Liabilities 2018: $229,993Net Assets 2018: $282,4962018Assets 2019: $480,593Liabilities 2019: $212,139Net Assets 2019: $268,4542019

Highlighted filing

2018

Assets$512,489
Liabilities$229,993
Net Assets$282,496
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$200K$100K$0-$100KRevenue 2011: $28,925Expenses 2011: $7,190Net Income 2011: $21,7352011Revenue 2012: $181,522Expenses 2012: $148,018Net Income 2012: $33,5042012Revenue 2013: $15,190Expenses 2013: $8,340Net Income 2013: $6,8502013Revenue 2014: $23,742Expenses 2014: $13,539Net Income 2014: $10,2032014Revenue 2015: $122,971Expenses 2015: $96,284Net Income 2015: $26,6872015Revenue 2016: $112,759Expenses 2016: $119,815Net Income 2016: -$7,0562016Revenue 2017: $79,824Expenses 2017: $61,897Net Income 2017: $17,9272017Revenue 2018: $72,955Expenses 2018: $151,664Net Income 2018: -$78,7092018Revenue 2019: $8,411Expenses 2019: $22,453Net Income 2019: -$14,0422019

Highlighted filing

2018

Revenue$72,955
Expenses$151,664
Net Income-$78,709
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$75,021
Mission and Program Overview

Mission

Construction of residential housing for low-income families along with zero interest mortgage loans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$518,615$488,924▼ $29,691
Rtn Earn Endowment Incm Other Fnds$361,205$282,496▼ $78,709
Savings and Temporary Cash Investments$7,319$23,560▲ $16,241
Other Notes and Loans Receivable, Net$5$5→ $0
Total Assets$525,939$512,489▼ $13,450
Liabilities
Deferred Revenue$152,173$223,463▲ $71,290
Escrow Account Liability$6,879$6,530▼ $349
Other Liabilities$5,682--
Total Liabilities$164,734$229,993▲ $65,259
Net Assets / Fund Balance
Total Net Assets Fund Balance$361,205$282,496▼ $78,709
Total Liabilities and Net Assets / Fund Balance$525,939$512,489▼ $13,450

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$6,163$6,163
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Tony PartingtonChairman
Max BrownFmr Chairman
Mason BeanVice Chair
Anne BirchwellDirector
Daphne EvanoffDirector
Wayne ThomasDirector
Kristy Branch BanksDirector/ Ra
Melanie WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,150
Program Service Revenue
$54,203
Investment Income
$8
Other Revenue
$12,594
All Other Contributions
$6,150
Change in Net Assets
$-78,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,664
Total Fundraising Expense$4,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$450$3,845-$4,295
Occupancy$1,575-$600$2,175
Insurance-$1,647$481$2,128
Advertising--$1,725$1,725
Fees for Services Other--$1,182$1,182
Information Technology$1,070--$1,070
Fees for Services Legal$1,000--$1,000
Office Expenses$205$109$145$459
Interest$92--$92
Other Expenses$2,918$15-$15
Total Functional Expenses$141,915$5,616$4,133$151,664
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,660
Fundraising Direct Expenses$2,066
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
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 11B

“No review was or will be conducted.”

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

“Compliance with habitat international conflict of interest policies and enforcement of same.”

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

“BOARD OF DIRECTORS.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity Franklin Co
EIN
38-3672119
Phone
8506533113
Address
PO BOX 178, EASTPOINT, FL 32328

Signing Officer

Name
Melanie Williams
Title
Treasurer
Phone
8506533113
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Partington
Formed
2003
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Roberson & Associates Pa
Address
116A SAILORS COVE DR, PORT SAINT JOE, FL 32456-1890
Preparer
Ralph C Roberson CPA
Phone
8506531090
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other activities related to the construction of affordable homes.”

Raw XML Appendix379 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER ACTIVITIES RELATED TO THE CONSTRUCTION OF AFFORDABLE HOMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE WITH HABITAT INTERNATIONAL CONFLICT OF INTEREST POLICIES AND ENFORCEMENT OF SAME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141915
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151664
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt054203
IRS990/TotalRevenueGrp/ExclusionAmt066805
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072955
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0EASTPOINT
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032328
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://WWW.HABITATFRANKLIN.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08506533113
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY FRANKLIN CO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0383672119
ReturnHeader/Filer/PhoneNum08506533113
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 178
ReturnHeader/Filer/USAddress/CityNm0EASTPOINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E5811197C47D211645CE0D59528DA2903C52F032
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015F1B1FB059EFAD23E3B12E47C0AFB529A801026
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.227.17.150
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:39:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593721216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERSON & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116A SAILORS COVE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT SAINT JOE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0324561890
ReturnHeader/PreparerPersonGrp/PhoneNum08506531090
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH C ROBERSON CPA
ReturnHeader/ReturnTs02019-05-14T11:39:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,489
Liabilities
$229,993
Net assets
$282,496
Revenue
$72,955
Expenses
$151,664
Net income
-$78,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$4.81$2.12$2.68$0.08$0.22$0.14
2018Detailed filing. Detailed filing data is available for this year.$5.12$2.30$2.82$0.73$1.52$0.79
2017Detailed filing. Detailed filing data is available for this year.$5.26$1.65$3.61$0.80$0.62$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.98$2.55$3.43$1.13$1.20$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.57$2.07$3.50$1.23$0.96$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.55$1.32$3.23$0.24$0.14$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.91$3.11$0.15$0.08$0.07
2012Summary only. Only limited summary data is available for this year.$3.99$0.95$3.04$1.82$1.48$0.34
2011Summary only. Only limited summary data is available for this year.$3.43$0.72$2.71$0.29$0.07$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits