Civic Intelligence

Habitat for Humanity International Scotts Bluff County

990 • Fiscal year 2014 • EIN 39-2024964

Jan 01, 2014 to Dec 31, 2014 • Filed on May 19, 2015

Organization ProfileN/A
PO Box 1133Scottsbluff, NE 69363-1133

(308) 632-4970

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.80x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

44th percentile

0.4%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-79%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$778,437

Up $3,005 (+0.4%) from 2013

Net Assets

Up

$768,501

Up $2,907 (+0.4%) from 2013

Liabilities

Up

$9,936

Up $98 (+1.0%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin80th percentile

Revenue

Down

$12,408

Down $46,795 (-79%) from 2013

Expenses

Down

$9,501

Down $6,926 (-42%) from 2013

Net Income

Down

$2,907

Down $39,869 (-93%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $702,624Liabilities 2010: $5,956Net Assets 2010: $696,6682010Assets 2011: $725,222Liabilities 2011: $8,371Net Assets 2011: $716,8512011Assets 2012: $729,220Liabilities 2012: $6,402Net Assets 2012: $722,8182012Assets 2013: $775,432Liabilities 2013: $9,838Net Assets 2013: $765,5942013Assets 2014: $778,437Liabilities 2014: $9,936Net Assets 2014: $768,5012014Assets 2015: $786,049Liabilities 2015: $4,822Net Assets 2015: $781,2272015Assets 2016: $809,024Liabilities 2016: $19,247Net Assets 2016: $789,7772016Assets 2017: $835,935Liabilities 2017: $22,759Net Assets 2017: $813,1762017Assets 2018: $819,414Liabilities 2018: $18,345Net Assets 2018: $801,0692018Assets 2019: $864,159Liabilities 2019: $23,284Net Assets 2019: $840,8752019Assets 2020: $889,992Liabilities 2020: $50,823Net Assets 2020: $839,1692020Assets 2021: $944,742Liabilities 2021: $52,142Net Assets 2021: $892,6002021Assets 2022: $949,027Liabilities 2022: $20,660Net Assets 2022: $928,3672022Assets 2023: $980,010Liabilities 2023: $23,016Net Assets 2023: $956,9942023Assets 2024: $1,012,431Liabilities 2024: $19,636Net Assets 2024: $992,7952024

Highlighted filing

2014

Assets$778,437
Liabilities$9,936
Net Assets$768,501
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$100K$50K$0-$50KExpenses 2010: $4,6062010Expenses 2011: $5,8462011Expenses 2012: $11,7972012Revenue 2013: $59,203Expenses 2013: $16,427Net Income 2013: $42,7762013Revenue 2014: $12,408Expenses 2014: $9,501Net Income 2014: $2,9072014Revenue 2015: $22,760Expenses 2015: $10,034Net Income 2015: $12,7262015Revenue 2016: $24,291Expenses 2016: $15,741Net Income 2016: $8,5502016Revenue 2017: $32,082Expenses 2017: $8,683Net Income 2017: $23,3992017Revenue 2018: $6,648Expenses 2018: $18,755Net Income 2018: -$12,1072018Revenue 2019: $57,763Expenses 2019: $17,957Net Income 2019: $39,8062019Revenue 2020: $1,890Expenses 2020: $3,596Net Income 2020: -$1,7062020Revenue 2021: $63,801Expenses 2021: $10,370Net Income 2021: $53,4312021Revenue 2022: $61,921Expenses 2022: $26,154Net Income 2022: $35,7672022Revenue 2023: $65,708Expenses 2023: $37,081Net Income 2023: $28,6272023Revenue 2024: $70,933Expenses 2024: $35,132Net Income 2024: $35,8012024

Highlighted filing

2014

Revenue$12,408
Expenses$9,501
Net Income$2,907
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 19, 2015
Return Version
2014v5.0
Gross Receipts
$88,852
Mission and Program Overview

Mission

Helping make simple, decent and affordable housing a reality.

Construction of homes to sell to qualified needy families at or below market value with no interest. Most construction work is performed by volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$570,434$603,062▲ $32,628
Savings and Temporary Cash Investments$62,252$30,720▼ $31,532
Land, Buildings, and Equipment, Net$5,500$3,000▼ $2,500
Cash and Non-Interest-Bearing Accounts$1,206$2,439▲ $1,233
Total Assets$775,432$778,437▲ $3,005
Other Assets Total$136,040$139,216▲ $3,176
Liabilities
Escrow Account Liability$9,838$9,936▲ $98
Total Liabilities$9,838$9,936▲ $98
Net Assets / Fund Balance
Unrestricted Net Assets$765,594$768,501▲ $2,907
Total Net Assets Fund Balance$765,594$768,501▲ $2,907
Total Liabilities and Net Assets / Fund Balance$775,432$778,437▲ $3,005

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,000--
Other Assets Org$2,560--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Rebecca EstradaChairman
Thomas HolyokeVice Chairman
Carolyn EscamillaBoard Member
David GompertBoard Member
Larry MccaslinBoard Member
Daniel WindhorstPast Treasurer
Rhonda KautzSecretary
Travis LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,700
Program Service Revenue
$13,058
Investment Income
$-8,350
Other Revenue
$0
All Other Contributions
$7,700
Change in Net Assets
$2,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,001
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$1,817--$1,817
Fees for Services Accounting$1,545--$1,545
Grants to Domestic Orgs$1,500--$1,500
Other Expenses$244$1,983-$244
Office Expenses$129--$129
Total Functional Expenses$7,518$1,983$0$9,501
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
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 A, Line 2

“Rebecca gompert, chairman of the board, is married to david gompert, board member.”

Form 990, Part VI, Section B, Line 11

“Form 990 provided to board of directors for review prior to it being filed with the irs.”

Form 990, Part VI, Section C, Line 18

“Form 990 available to the public upon request”

Form 990, Part VI, Section C, Line 19

“All organizational documents and policies available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity International
EIN
39-2024964
Phone
3086324970
Address
PO BOX 1133, SCOTTSBLUFF, NE 69363-1133

Signing Officer

Name
Travis Lewis
Title
Treasurer
Phone
3087651341
Signed
2015-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Lewis
Formed
2003
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Fred a Lockwood & Co Pc
Address
1110 CIRCLE DRIVE SUITE 100, SCOTTSBLUFF, NE 69361
Preparer
Troy L Hilyard
Phone
3086326570
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Escrow accounts are held by organization for families who purchased homes. Real estate taxes and homeowner's insurance premiums are paid on behalf of the homeowner out of the escrow accounts.”

Raw XML Appendix390 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.

Path#Value
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05672
IRS990ScheduleA/Total509Grp/TotalAmt079170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018963
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0144880
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt033998
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt09838
IRS990ScheduleD/DistributionsDuringYearAmt033900
IRS990ScheduleD/EndingBalanceAmt09936
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt03000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0136656
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12560
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MN CHARITIES INVESTMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS RECEIVABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ESCROW ACCOUNTS ARE HELD BY ORGANIZATION FOR FAMILIES WHO PURCHASED HOMES. REAL ESTATE TAXES AND HOMEOWNER'S INSURANCE PREMIUMS ARE PAID ON BEHALF OF THE HOMEOWNER OUT OF THE ESCROW ACCOUNTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0139216
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REBECCA GOMPERT, CHAIRMAN OF THE BOARD, IS MARRIED TO DAVID GOMPERT, BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 PROVIDED TO BOARD OF DIRECTORS FOR REVIEW PRIOR TO IT BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ORGANIZATIONAL DOCUMENTS AND POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NE
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0775432
IRS990/TotalAssetsEOYAmt0778437
IRS990/TotalAssetsGrp/BOYAmt0775432
IRS990/TotalAssetsGrp/EOYAmt0778437
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07700
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07518
IRS990/TotalFunctionalExpensesGrp/TotalAmt09501
IRS990/TotalGrossUBIAmt013069
IRS990/TotalLiabilitiesBOYAmt09838
IRS990/TotalLiabilitiesEOYAmt09936
IRS990/TotalLiabilitiesGrp/BOYAmt09838
IRS990/TotalLiabilitiesGrp/EOYAmt09936
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0765594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0768501
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt013058
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt013058
IRS990/TotalProgramServiceExpensesAmt07518
IRS990/TotalProgramServiceRevenueAmt013058
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-8444
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012408
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013069
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0775432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0778437
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0765594
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0768501
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1133
IRS990/USAddress/CityNm0SCOTTSBLUFF
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd0693631133
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVIS LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03087651341
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCOTTS BLUFF COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0392024964
ReturnHeader/Filer/PhoneNum03086324970
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1133
ReturnHeader/Filer/USAddress/CityNm0SCOTTSBLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0693631133
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470691351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRED A LOCKWOOD & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01110 CIRCLE DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSBLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069361
ReturnHeader/PreparerPersonGrp/PhoneNum03086326570
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY L HILYARD
ReturnHeader/ReturnTs02015-05-27T11:34:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$778,437
Liabilities
$9,936
Net assets
$768,501
Revenue
$12,408
Expenses
$9,501
Net income
$2,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$0.99$0.07$0.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.07$0.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.06$0.03$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.89$0.06$0.01$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.06$0.02$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.01$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.81$0.03$0.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.02$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.78$0.02$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.01$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.06$0.02$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.72$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.72$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.70$0.00