Civic Intelligence

Habitat for Humanity International Inc

990 • Fiscal year 2018 • EIN 39-1654855

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 10, 2018

1810 Schofield AveWeston, WI 54476

(715) 848-5042

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,326,759

Down $22,652 (-1.0%) from 2017

Net Assets

Up

$2,283,762

Up $22,935 (+1.0%) from 2017

Liabilities

Down

$42,997

Down $45,587 (-51%) from 2017

Revenue

Down

$544,404

Down $427,625 (-44%) from 2017

Expenses

Up

$521,469

Up $180,608 (+53%) from 2017

Net Income

Down

$22,935

Down $608,233 (-96%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,166,321Liabilities 2011: $111,117Net Assets 2011: $1,055,2042011Assets 2012: $1,229,933Liabilities 2012: $16,408Net Assets 2012: $1,213,5252012Assets 2013: $1,361,198Liabilities 2013: $16,107Net Assets 2013: $1,345,0912013Assets 2014: $1,535,299Liabilities 2014: $33,066Net Assets 2014: $1,502,2332014Assets 2015: $1,584,887Liabilities 2015: $46,855Net Assets 2015: $1,538,0322015Assets 2016: $1,641,487Liabilities 2016: $11,828Net Assets 2016: $1,629,6592016Assets 2017: $2,349,411Liabilities 2017: $88,584Net Assets 2017: $2,260,8272017Assets 2018: $2,326,759Liabilities 2018: $42,997Net Assets 2018: $2,283,7622018Assets 2019: $2,382,715Liabilities 2019: $21,548Net Assets 2019: $2,361,1672019Assets 2020: $2,350,477Liabilities 2020: $28,255Net Assets 2020: $2,322,2222020Assets 2021: $2,495,602Liabilities 2021: $34,977Net Assets 2021: $2,460,6252021Assets 2022: $2,740,037Liabilities 2022: $36,462Net Assets 2022: $2,703,5752022Assets 2023: $2,922,000Liabilities 2023: $87,239Net Assets 2023: $2,834,7612023Assets 2024: $3,126,162Liabilities 2024: $53,655Net Assets 2024: $3,072,5072024

Highlighted filing

2018

Assets$2,326,759
Liabilities$42,997
Net Assets$2,283,762

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $369,8142011Expenses 2012: $102,3372012Revenue 2013: $297,258Expenses 2013: $165,692Net Income 2013: $131,5662013Revenue 2014: $515,780Expenses 2014: $358,638Net Income 2014: $157,1422014Revenue 2015: $431,113Expenses 2015: $395,314Net Income 2015: $35,7992015Revenue 2016: $506,479Expenses 2016: $414,792Net Income 2016: $91,6872016Revenue 2017: $972,029Expenses 2017: $340,861Net Income 2017: $631,1682017Revenue 2018: $544,404Expenses 2018: $521,469Net Income 2018: $22,9352018Revenue 2019: $621,615Expenses 2019: $544,210Net Income 2019: $77,4052019Revenue 2020: $553,728Expenses 2020: $592,673Net Income 2020: -$38,9452020Revenue 2021: $518,546Expenses 2021: $380,143Net Income 2021: $138,4032021Revenue 2022: $497,737Expenses 2022: $254,787Net Income 2022: $242,9502022Revenue 2023: $817,544Expenses 2023: $686,359Net Income 2023: $131,1852023Revenue 2024: $1,107,353Expenses 2024: $869,607Net Income 2024: $237,7462024

Highlighted filing

2018

Revenue$544,404
Expenses$521,469
Net Income$22,935
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$544,404
Mission and Program Overview

Mission

Construction/repair/remodeling of housing for low-income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$605,454$654,877▲ $49,423
Cash and Non-Interest-Bearing Accounts$296,818$295,574▼ $1,244
Inventories for Sale or Use$377,458$255,011▼ $122,447
Prepaid Expenses and Deferred Charges$5,753$4,315▼ $1,438
Total Assets$2,349,411$2,326,759▼ $22,652
Other Assets Total$1,063,928$1,116,982▲ $53,054
Liabilities
Unsecured Notes Loans Payable$61,927--
Accounts Payable and Accrued Expenses$26,657$42,997▲ $16,340
Total Liabilities$88,584$42,997▼ $45,587
Net Assets / Fund Balance
Unrestricted Net Assets$2,260,827$2,283,762▲ $22,935
Total Net Assets Fund Balance$2,260,827$2,283,762▲ $22,935
Total Liabilities and Net Assets / Fund Balance$2,349,411$2,326,759▼ $22,652

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$654,877$38,509$693,386
Other Assets Org$-1,702,178--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Corey TrckaPresident
Aaron BollerDirector
Andrew BrueggemanDirector
Berland MeyerDirector
Dave WiegandDirector
Deb SchofieldDirector
Emily LeyDirector
Eric JacobsonDirector
Julie BunczakDirector
Marco EspinozaDirector
Michael KocejaDirector
Brandon OconnorSecretary
Paul BunczakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,815
Program Service Revenue
$327,114
Investment Income
$475
Other Revenue
$0
All Other Contributions
$216,815
Change in Net Assets
$22,935

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
Other Non Cash Contri Table1$49,689Various Companies
Total Noncash Contributions1$49,689-

Audited Revenue Reconciliation

Revenue per Audited Statements
$544,404
Total Revenue per Audited Statements
$544,404
Total Revenue per Form 990
$544,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,326
Grants and Similar Amounts Paid$124,745
Salaries, Compensation, and Employee Benefits$70,398
Total Fundraising Expense$38,986
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$124,745--$124,745
Other Salaries and Wages$21,563$15,136$29,526$66,225
Depreciation Depletion$15,756$2,430-$18,186
Payments to Affiliates$16,317--$16,317
Insurance$9,330$2,291$807$12,428
Occupancy$10,938$990-$11,928
Fees for Services Accounting-$11,373-$11,373
Office Expenses$4,827$3,805$1,688$10,320
Advertising$82-$4,971$5,053
Payroll Taxes$482$1,697$1,994$4,173
Information Technology-$1,401-$1,401
Interest$1,235$112-$1,347
Other Expenses$1,315$936-$936
All Other Expenses$395$64-$459
Conferences and Meetings-$315-$315
Fees for Services Legal$150--$150
Total Functional Expenses$441,025$41,458$38,986$521,469

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$521,469
Total Expenses per Audited Statements$521,469
Total Expenses per Form 990$521,469
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
Audit committee
Yes
Backup withholding compliance
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

Reviewed by the treasurer before signing

Form 990, Page 6, Part VI, Line 19

Information is available upon request

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity of Wausau Inc
EIN
39-1654855
Phone
7158485042
Address
1810 SCHOFIELD AVE, WESTON, WI 54476

Signing Officer

Name
Paul Bunczak
Title
Treasurer
Phone
7158485042
Signed
2018-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Bunczak
Formed
1989
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
200

Preparer

Firm
Gassner Company Sc
Address
117 S 3RD AVE, WAUSAU, WI 54401-4635
Preparer
Steven M Krahn
Phone
7158459231
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Home construction, site preparation and rbm facilities

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE UPON REQUEST
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.13$0.05$3.07$1.11$0.87$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.92$0.09$2.83$0.82$0.69$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.04$2.70$0.50$0.25$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.03$2.46$0.52$0.38$0.14
2020Summary only. Only limited summary data is available for this year.$2.35$0.03$2.32$0.55$0.59$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.02$2.36$0.62$0.54$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.04$2.28$0.54$0.52$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.09$2.26$0.97$0.34$0.63
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$0.51$0.41$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.05$1.54$0.43$0.40$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.50$0.52$0.36$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.02$1.35$0.30$0.17$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.02$1.21$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.11$1.06$0.37