Civic Intelligence

Habitat for Humanity International Scotts Bluff County

990 • Fiscal year 2017 • EIN 39-2024964

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 05, 2018

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

47th percentile

0.03x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.71x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

50th percentile

3.3%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$835,935

Up $26,911 (+3.3%) from 2016

Net Assets

Up

$813,176

Up $23,399 (+3.0%) from 2016

Liabilities

Up

$22,759

Up $3,512 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin96th percentile

Revenue

Up

$32,082

Up $7,791 (+32%) from 2016

Expenses

Down

$8,683

Down $7,058 (-45%) from 2016

Net Income

Up

$23,399

Up $14,849 (+174%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$835,935
Liabilities$22,759
Net Assets$813,176
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$32,082
Expenses$8,683
Net Income$23,399
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 5, 2018
Return Version
2017v2.2
Gross Receipts
$32,082
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$573,769$539,680▼ $34,089
Savings and Temporary Cash Investments$92,373$67,355▼ $25,018
Inventories for Sale or Use-$64,831-
Land, Buildings, and Equipment, Net$2,000$26,649▲ $24,649
Cash and Non-Interest-Bearing Accounts$9,279$5,755▼ $3,524
Total Assets$809,024$835,935▲ $26,911
Other Assets Total$131,603$131,665▲ $62
Liabilities
Escrow Account Liability$19,247$19,889▲ $642
Other Liabilities$0$2,870▲ $2,870
Total Liabilities$19,247$22,759▲ $3,512
Net Assets / Fund Balance
Unrestricted Net Assets$789,777$813,176▲ $23,399
Total Net Assets Fund Balance$789,777$813,176▲ $23,399
Total Liabilities and Net Assets / Fund Balance$809,024$835,935▲ $26,911

Asset Categories

AssetBook ValueDepreciationBasis
Land$26,649--
Other Assets Org$113--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Rebecca EstradaChairman
Thomas HolyokeVice Chairman
Carolyn EscamillaBoard Member
Daniel WindhorstBoard Member
James KozalBoard Member
Larry MccaslinBoard Member
Mark OsnesBoard Member
David GompertSecretary
Rhonda KautzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,825
Program Service Revenue
$20,197
Investment Income
$60
Other Revenue
$0
All Other Contributions
$11,825
Change in Net Assets
$23,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,423
Grants and Similar Amounts Paid$2,260
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,260--$2,260
Insurance$1,863--$1,863
Fees for Services Accounting$1,525--$1,525
All Other Expenses$489--$489
Office Expenses$480--$480
Other Expenses$425$1,547-$425
Fees for Services Legal$94--$94
Total Functional Expenses$7,136$1,547$0$8,683
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$2,870
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 11B

“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
Rhonda Kautz
Title
Treasurer
Phone
3086358618
Signed
2018-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Kautz
Formed
2003
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
E & H Cpas Pc
Address
2021 BROADWAY, 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 AppendixShowing 400 of 410 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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IRS990ScheduleA/OtherIncome509Grp/TotalAmt02690
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.54910
IRS990ScheduleA/PublicSupportPY509Pct00.64880
IRS990ScheduleA/PublicSupportTotal509Amt087162
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045287
IRS990ScheduleA/Total509Grp/TotalAmt087162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058757
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0158742
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt0112562
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt019247
IRS990ScheduleD/DistributionsDuringYearAmt0111920
IRS990ScheduleD/EndingBalanceAmt019889
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt026649
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt026649
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0127554
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13998
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2113
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MN CHARITIES INVESTMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID EXCISE TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
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/TotalBookValueLandBuildingsAmt026649
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0131665
IRS990ScheduleD/TotalLiabilityAmt02870
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NE
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0835935
IRS990/TotalAssetsGrp/BOYAmt0809024
IRS990/TotalAssetsGrp/EOYAmt0835935
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011825
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01547
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07136
IRS990/TotalFunctionalExpensesGrp/TotalAmt08683
IRS990/TotalGrossUBIAmt012783
IRS990/TotalLiabilitiesBOYAmt019247
IRS990/TotalLiabilitiesEOYAmt022759
IRS990/TotalLiabilitiesGrp/BOYAmt019247
IRS990/TotalLiabilitiesGrp/EOYAmt022759
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0789777
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt07428
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt020197
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt012769
IRS990/TotalProgramServiceExpensesAmt07136
IRS990/TotalProgramServiceRevenueAmt020197
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07474
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032082
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012783
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0809024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0835935
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0789777
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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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA KAUTZ
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ReturnHeader/BusinessOfficerGrp/PhoneNum03086358618
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCOTTS BLUFF COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0392024964
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1133
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BEFCFFE3A1720DC58CBDAEF9ECDF28BA412DEFCB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.75.114.194
ReturnHeader/FilingSecurityInformation/IPDt02018-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm009:43:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814661511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E & H CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02021 BROADWAY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$835,935
Liabilities
$22,759
Net assets
$813,176
Revenue
$32,082
Expenses
$8,683
Net income
$23,399
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits