Civic Intelligence

Habitat for Humanity International Inc

990 • Fiscal year 2017 • EIN 39-2005705

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

Organization ProfileN/A
PO Box 604Antigo, WI 54409

(715) 623-3634

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.13x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$322,034

Up $2,773 (+0.9%) from 2016

Net Assets

Down

$288,077

Down $3,576 (-1.2%) from 2016

Liabilities

Up

$33,957

Up $6,349 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin37th percentile

Revenue

Up

$262,914

Up $68,269 (+35%) from 2016

Expenses

Up

$266,491

Up $17,635 (+7.1%) from 2016

Net Income

Up

-$3,577

Up $50,634 (+93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2011: $273,807Liabilities 2011: $22,578Net Assets 2011: $251,2292011Assets 2012: $288,605Liabilities 2012: $6,553Net Assets 2012: $282,0522012Assets 2013: $335,768Liabilities 2013: $9,942Net Assets 2013: $325,8262013Assets 2014: $307,494Liabilities 2014: $9,811Net Assets 2014: $297,6832014Assets 2015: $356,502Liabilities 2015: $10,638Net Assets 2015: $345,8642015Assets 2016: $319,261Liabilities 2016: $27,608Net Assets 2016: $291,6532016Assets 2017: $322,034Liabilities 2017: $33,957Net Assets 2017: $288,0772017Assets 2019: $401,980Liabilities 2019: $32,414Net Assets 2019: $369,5662019Assets 2020: $378,338Liabilities 2020: $18,342Net Assets 2020: $359,9962020Assets 2021: $385,520Liabilities 2021: $14,088Net Assets 2021: $371,4322021Assets 2022: $397,118Liabilities 2022: $15,894Net Assets 2022: $381,2242022Assets 2023: $409,827Liabilities 2023: $12,540Net Assets 2023: $397,2872023Assets 2024: $444,191Liabilities 2024: $12,352Net Assets 2024: $431,8392024Assets 2025: $451,057Liabilities 2025: $7,318Net Assets 2025: $443,7392025

Highlighted filing

2017

Assets$322,034
Liabilities$33,957
Net Assets$288,077
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $20,500Expenses 2011: $9,228Net Income 2011: $11,2722011Revenue 2012: $41,235Expenses 2012: $10,412Net Income 2012: $30,8232012Revenue 2013: $189,128Expenses 2013: $145,354Net Income 2013: $43,7742013Revenue 2014: $145,505Expenses 2014: $173,648Net Income 2014: -$28,1432014Revenue 2015: $174,054Expenses 2015: $125,873Net Income 2015: $48,1812015Revenue 2016: $194,645Expenses 2016: $248,856Net Income 2016: -$54,2112016Revenue 2017: $262,914Expenses 2017: $266,491Net Income 2017: -$3,5772017Revenue 2019: $94,737Expenses 2019: $34,563Net Income 2019: $60,1742019Revenue 2020: $19,942Expenses 2020: $29,512Net Income 2020: -$9,5702020Revenue 2021: $52,834Expenses 2021: $41,398Net Income 2021: $11,4362021Revenue 2022: $53,300Expenses 2022: $43,508Net Income 2022: $9,7922022Revenue 2023: $32,743Expenses 2023: $16,680Net Income 2023: $16,0632023Revenue 2024: $111,223Expenses 2024: $76,671Net Income 2024: $34,5522024Revenue 2025: $26,751Expenses 2025: $14,851Net Income 2025: $11,9002025

Highlighted filing

2017

Revenue$262,914
Expenses$266,491
Net Income-$3,577
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.0
Gross Receipts
$262,914
Mission and Program Overview

Mission

Provide Adequate Housing

Build and provide affordable housing and repairs to low income homeownersInternational Habitat for Humanity Tithe Program

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$224,159$253,943▲ $29,784
Cash and Non-Interest-Bearing Accounts$67,044$58,446▼ $8,598
Inventories for Sale or Use$28,059$9,645▼ $18,414
Total Assets$319,262$322,034▲ $2,772
Liabilities
Accounts Payable and Accrued Expenses$27,608$33,957▲ $6,349
Total Liabilities$27,608$33,957▲ $6,349
Net Assets / Fund Balance
Unrestricted Net Assets$291,654$288,077▼ $3,577
Total Net Assets Fund Balance$291,654$288,077▼ $3,577
Total Liabilities and Net Assets / Fund Balance$319,262$322,034▲ $2,772
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tara GuelzowPresident
Nick WachtelDirector
Pete HigginsDirector
Fred KawalskiSecretary
Roger FullerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,429
Program Service Revenue
$188,297
Investment Income
$89
Other Revenue
$99
Change in Net Assets
$-3,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,412
Salaries, Compensation, and Employee Benefits$3,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates-$7,309-$7,309
Insurance-$3,696-$3,696
Fees for Services Other-$3,164-$3,164
All Other Expenses$1,822$801-$2,623
Payroll Taxes$2,094--$2,094
Fees for Services Accounting-$1,885-$1,885
Occupancy-$1,185-$1,185
Other Expenses$1,109--$1,109
Other Salaries and Wages$985--$985
Advertising-$828-$828
Travel-$462-$462
Office Expenses-$334-$334
Total Functional Expenses$246,827$19,664$0$266,491
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
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“4 Officers, President, Vice-President, Secretary and Treasurer. 3 Directors”

Member election for additional members Part VI line 7A

“Board Approves Officers and Directors”

Governing body decisions Part VI line 7B

“All Decisions of the Board are set by motion and second. Then put to the whole board for approval.”

Form 990 governing body review Part VI line 11

“The Board reviews and approves the 990 by viewing and replying back to treasurer with approval”

Governing documents etc available to public Part VI line 19

“Upon request, a copy of documents will be provided to any requesting person.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity International
EIN
39-2005705
Address
PO Box 604, Antigo, WI 54409
Doing Business As
of Langlade County

Signing Officer

Name
Roger A Fuller
Title
Treasurer
Phone
7156233634
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
Hoffman Fuller CPAs LLC
Address
619 6th Avenue, Antigo, WI 54409
Preparer
Roger Fuller CPA
Phone
7156233634
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt04 Officers, President, Vice-President, Secretary and Treasurer. 3 Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Approves Officers and Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All Decisions of the Board are set by motion and second. Then put to the whole board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews and approves the 990 by viewing and replying back to treasurer with approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request, a copy of documents will be provided to any requesting person.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roger A Fuller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07156233634
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Habitat for Humanity International
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.27.199.71
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTm010:10:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474711573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hoffman Fuller CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0619 6th Avenue
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger Fuller CPA
ReturnHeader/ReturnTs02018-05-04T10:03:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,034
Liabilities
$33,957
Net assets
$288,077
Revenue
$262,914
Expenses
$266,491
Net income
-$3,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.51$0.07$4.44$0.27$0.15$0.12
2024Detailed filing. Detailed filing data is available for this year.$4.44$0.12$4.32$1.11$0.77$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.10$0.13$3.97$0.33$0.17$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.16$3.81$0.53$0.44$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.86$0.14$3.71$0.53$0.41$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.78$0.18$3.60$0.20$0.30$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.02$0.32$3.70$0.95$0.35$0.60
2017Detailed filing. Detailed filing data is available for this year.$3.22$0.34$2.88$2.63$2.66$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.28$2.92$1.95$2.49$0.54
2015Detailed filing. Detailed filing data is available for this year.$3.57$0.11$3.46$1.74$1.26$0.48
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.10$2.98$1.46$1.74$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.10$3.26$1.89$1.45$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.07$2.82$0.41$0.10$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.23$2.51$0.21$0.09$0.11