Civic Intelligence

Habitat for Humanity of Waukesha County Inc

990 • Fiscal year 2014 • EIN 39-1642114

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

Organization ProfileWWW.HFHWAUKESHA.ORG
217 Wisconsin AvenueRoom/Suite 412Waukesha, WI 53186

(262) 309-6025

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$9,103

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$462,869

Down $3,628 (-0.8%) from 2013

Net Assets

Up

$337,204

Up $4,039 (+1.2%) from 2013

Liabilities

Down

$125,665

Down $7,667 (-5.8%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin46th percentile

Revenue

Down

$287,012

Down $145,782 (-34%) from 2013

Expenses

Down

$282,973

Down $98,879 (-26%) from 2013

Net Income

Down

$4,039

Down $46,903 (-92%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $273,348Liabilities 2011: $113,8172011Assets 2012: $412,948Liabilities 2012: $130,7252012Assets 2013: $466,497Liabilities 2013: $133,332Net Assets 2013: $333,1652013Assets 2014: $462,869Liabilities 2014: $125,665Net Assets 2014: $337,2042014Assets 2015: $869,660Liabilities 2015: $333,206Net Assets 2015: $536,4542015Assets 2016: $1,037,014Liabilities 2016: $508,846Net Assets 2016: $528,1682016Assets 2017: $1,678,983Liabilities 2017: $862,272Net Assets 2017: $816,7112017Assets 2018: $1,815,790Liabilities 2018: $1,343,612Net Assets 2018: $472,1782018Assets 2019: $1,597,425Liabilities 2019: $1,206,376Net Assets 2019: $391,0492019Assets 2020: $3,502,882Liabilities 2020: $3,178,571Net Assets 2020: $324,3112020Assets 2021: $2,882,237Liabilities 2021: $2,501,068Net Assets 2021: $381,1692021Assets 2022: $2,764,465Liabilities 2022: $2,280,694Net Assets 2022: $483,7712022Assets 2023: $6,275,543Liabilities 2023: $4,520,086Net Assets 2023: $1,755,4572023Assets 2024: $5,778,029Liabilities 2024: $3,526,687Net Assets 2024: $2,251,3422024

Highlighted filing

2014

Assets$462,869
Liabilities$125,665
Net Assets$337,204
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $136,787Expenses 2011: $48,417Net Income 2011: $88,3702011Revenue 2012: $166,706Expenses 2012: $44,014Net Income 2012: $122,6922012Revenue 2013: $432,794Expenses 2013: $381,852Net Income 2013: $50,9422013Revenue 2014: $287,012Expenses 2014: $282,973Net Income 2014: $4,0392014Revenue 2015: $723,419Expenses 2015: $532,521Net Income 2015: $190,8982015Revenue 2016: $1,011,424Expenses 2016: $1,019,710Net Income 2016: -$8,2862016Revenue 2017: $1,777,467Expenses 2017: $1,488,924Net Income 2017: $288,5432017Revenue 2018: $1,698,135Expenses 2018: $2,042,668Net Income 2018: -$344,5332018Revenue 2019: $2,341,871Expenses 2019: $2,423,000Net Income 2019: -$81,1292019Revenue 2020: $1,447,392Expenses 2020: $1,514,130Net Income 2020: -$66,7382020Revenue 2021: $1,547,169Expenses 2021: $1,346,524Net Income 2021: $200,6452021Revenue 2022: $2,495,016Expenses 2022: $2,392,414Net Income 2022: $102,6022022Revenue 2023: $3,408,319Expenses 2023: $2,136,633Net Income 2023: $1,271,6862023Revenue 2024: $4,452,462Expenses 2024: $3,956,577Net Income 2024: $495,8852024

Highlighted filing

2014

Revenue$287,012
Expenses$282,973
Net Income$4,039
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jun 1, 2015
Return Version
2013v4.0
Gross Receipts
$287,012
Mission and Program Overview

Mission

Construction of homes and sale at zero interest and zero profit to low- income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$149,299$174,365▲ $25,066
Cash and Non-Interest-Bearing Accounts$108,161$64,114▼ $44,047
Land, Buildings, and Equipment, Net$806$9,414▲ $8,608
Pledges and Grants Receivable$5,000--
Prepaid Expenses and Deferred Charges-$1,503-
Total Assets$466,497$462,869▼ $3,628
Other Assets Total$203,231$213,473▲ $10,242
Liabilities
Mortgage Notes Payable Secured by Investment Property-$51,100-
Escrow Account Liability$26,099$35,074▲ $8,975
Unsecured Notes Loans Payable$98,648$33,900▼ $64,748
Accounts Payable and Accrued Expenses$8,585$5,591▼ $2,994
Total Liabilities$133,332$125,665▼ $7,667
Net Assets / Fund Balance
Unrestricted Net Assets$333,165$335,704▲ $2,539
Temporarily Rstr Net Assets-$1,500-
Total Net Assets Fund Balance$333,165$337,204▲ $4,039
Total Liabilities and Net Assets / Fund Balance$466,497$462,869▼ $3,628

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,414$2,618$12,032
Other Assets Org$79,750--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane McgeenExecutive DiFT$9,103$9,103

Board Members and Trustees

NameTitle
Jeff ScrimaPresident/VP
Larry Dahl-
Ann Marie FranckMember at La
Brian ZimmermanMember at La
Jim GormanMember at La
Joe GlatzelMember at La
Karl FechnerMember at La
Katherine AndersonMember at La
Kevin MiezivaMember at La
Mike StrattonSecretary
Ericka SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,602
Program Service Revenue
$94,605
Investment Income
$0
Other Revenue
$101,805
All Other Contributions
$45,852
Change in Net Assets
$4,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,296
Salaries, Compensation, and Employee Benefits$38,677
Total Fundraising Expense$8,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,074$7,735$3,868$38,677
Occupancy$9,356$1,714$857$11,927
Fees for Services Legal-$4,801-$4,801
Insurance$2,767$790$395$3,952
Interest$2,583$738$369$3,690
Information Technology$1,385$396$198$1,979
Office Expenses$912$247$804$1,963
Conferences and Meetings$1,075$243$149$1,467
Depreciation Depletion$845--$845
Other Expenses$-23,918$41$1,951$-23,918
Total Functional Expenses$246,723$27,391$8,859$282,973
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

“Management reviews the form 990 prior to filing.”

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

“We monitor our conflict of interest policy on a regular basis by reviewing the policy handbook annually with all involved.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
39-1642114
Phone
2623096025

Signing Officer

Name
Kevin Mleziva
Title
Treasurer
Phone
2623096025
Signed
2015-06-01

Organization Details

Principal Officer
Rick Congdon
Formed
1989
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
50
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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/PrepaidExpensesDefrdChargesGrp/EOYAmt01503
IRS990/PrincipalOfficerNm0RICK CONGDON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOME SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094605
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089989
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0236283
IRS990/PYOtherRevenueAmt059280
IRS990/PYProgramServiceRevenueAmt0114700
IRS990/PYRevenuesLessExpensesAmt05109
IRS990/PYSalariesCompEmpBnftPaidAmt022577
IRS990/PYTotalExpensesAmt0258860
IRS990/PYTotalRevenueAmt0263969
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04039
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 155,833
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0472480
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0196410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt058265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt065048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016351
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0155833
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75200
IRS990ScheduleA/PublicSupportPY170Pct00.71390
IRS990ScheduleA/PublicSupportTotal170Amt0472480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0472480
IRS990ScheduleA/TotalSupportAmt0628313
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012032
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0133723
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt179750
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LAND FOR FUTURE BUILDING PROJECTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09414
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0213473
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE MONITOR OUR CONFLICT OF INTEREST POLICY ON A REGULAR BASIS BY REVIEWING THE POLICY HANDBOOK ANNUALLY WITH ALL INVOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0466497
IRS990/TotalAssetsEOYAmt0462869
IRS990/TotalAssetsGrp/BOYAmt0466497
IRS990/TotalAssetsGrp/EOYAmt0462869
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090602
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08859
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027391
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246723
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133332
IRS990/TotalLiabilitiesEOYAmt0125665
IRS990/TotalLiabilitiesGrp/BOYAmt0133332
IRS990/TotalLiabilitiesGrp/EOYAmt0125665
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0333165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0337204
IRS990/TotalProgramServiceExpensesAmt0246723
IRS990/TotalProgramServiceRevenueAmt094605
IRS990/TotalReportableCompFromOrgAmt09103
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196410
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287012
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0466497
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0462869
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0333165
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0335704
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt098648
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt033900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10217 WISCONSIN AVENUE
IRS990/USAddress/City0WAUKESHA
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode053186
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.HFHWAUKESHA.ORG
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$462,869
Liabilities
$125,665
Net assets
$337,204
Revenue
$287,012
Expenses
$282,973
Net income
$4,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.78$3.53$2.25$4.45$3.96$0.50
2023Detailed filing. Detailed filing data is available for this year.$6.28$4.52$1.76$3.41$2.14$1.27
2022Detailed filing. Detailed filing data is available for this year.$2.76$2.28$0.48$2.50$2.39$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.88$2.50$0.38$1.55$1.35$0.20
2020Summary only. Only limited summary data is available for this year.$3.50$3.18$0.32$1.45$1.51$0.07
2019Summary only. Only limited summary data is available for this year.$1.60$1.21$0.39$2.34$2.42$0.08
2018Summary only. Only limited summary data is available for this year.$1.82$1.34$0.47$1.70$2.04$0.34
2017Summary only. Only limited summary data is available for this year.$1.68$0.86$0.82$1.78$1.49$0.29
2016Summary only. Only limited summary data is available for this year.$1.04$0.51$0.53$1.01$1.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.33$0.54$0.72$0.53$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.13$0.34$0.29$0.28$0.00
2013Summary only. Only limited summary data is available for this year.$0.47$0.13$0.33$0.43$0.38$0.05
2012Summary only. Only limited summary data is available for this year.$0.41$0.13$0.17$0.04$0.12
2011Summary only. Only limited summary data is available for this year.$0.27$0.11$0.14$0.05$0.09