Civic Intelligence

Habitat for Humanity International Scotts Bluff County

990 • Fiscal year 2018 • EIN 39-2024964

Jan 01, 2018 to Dec 31, 2018 • Filed on May 16, 2019

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

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

2.76x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

2nd percentile

-182%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$819,414

Down $16,521 (-2.0%) from 2017

Net Assets

Down

$801,069

Down $12,107 (-1.5%) from 2017

Liabilities

Down

$18,345

Down $4,414 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin2nd percentile

Revenue

Down

$6,648

Down $25,434 (-79%) from 2017

Expenses

Up

$18,755

Up $10,072 (+116%) from 2017

Net Income

Down

-$12,107

Down $35,506 (-152%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$819,414
Liabilities$18,345
Net Assets$801,069
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$6,648
Expenses$18,755
Net Income-$12,107
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 16, 2019
Return Version
2018v3.1
Gross Receipts
$99,923
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$539,680$539,785▲ $105
Savings and Temporary Cash Investments$67,355$128,481▲ $61,126
Inventories for Sale or Use$64,831$0▼ $64,831
Land, Buildings, and Equipment, Net$26,649$26,649→ $0
Cash and Non-Interest-Bearing Accounts$5,755$1,793▼ $3,962
Total Assets$835,935$819,414▼ $16,521
Other Assets Total$131,665$122,706▼ $8,959
Liabilities
Escrow Account Liability$19,889$18,345▼ $1,544
Other Liabilities$2,870$0▼ $2,870
Total Liabilities$22,759$18,345▼ $4,414
Net Assets / Fund Balance
Unrestricted Net Assets$813,176$801,069▼ $12,107
Total Net Assets Fund Balance$813,176$801,069▼ $12,107
Total Liabilities and Net Assets / Fund Balance$835,935$819,414▼ $16,521

Asset Categories

AssetBook ValueDepreciationBasis
Land$26,649--
Other Assets Org$122,706--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rebecca EstradaChairman
Thomas HolyokeVice Chairman
Amanda OttoBoard Member
Carolyn EscamillaBoard Member
Daniel WindhorstBoard Member
James KozalBoard Member
Larry MccaslinBoard Member
David GompertSecretary
Deb AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,952
Program Service Revenue
$12,862
Investment Income
$-12,166
Other Revenue
$0
All Other Contributions
$5,952
Change in Net Assets
$-12,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,172
Grants and Similar Amounts Paid$3,583
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,583--$3,583
Insurance$1,912--$1,912
Fees for Services Accounting$1,575--$1,575
Other Expenses$471$1,800-$471
Office Expenses$465--$465
All Other Expenses$412--$412
Fees for Services Legal$91--$91
Total Functional Expenses$16,955$1,800$0$18,755
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 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
Deb Adams
Title
Treasurer
Phone
3086339105
Signed
2019-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Adams
Formed
2003
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
E&H CPA'S & MANAGEMENT CONSULTANTS 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 418 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/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt013391
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt015963
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt013058
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt067807
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-12039
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07428
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-4738
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-9349
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.44850
IRS990ScheduleA/PublicSupportPY509Pct00.54910
IRS990ScheduleA/PublicSupportTotal509Amt047827
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07700
IRS990ScheduleA/Total509Grp/TotalAmt047827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020852
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106633
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt045472
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt019889
IRS990ScheduleD/DistributionsDuringYearAmt047016
IRS990ScheduleD/EndingBalanceAmt018345
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt026649
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt026649
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0122706
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MN CHARITIES INVESTMENT
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/TotalBookValueOtherAssetsAmt0122706
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NE
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0835935
IRS990/TotalAssetsEOYAmt0819414
IRS990/TotalAssetsGrp/BOYAmt0835935
IRS990/TotalAssetsGrp/EOYAmt0819414
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05952
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016955
IRS990/TotalFunctionalExpensesGrp/TotalAmt018755
IRS990/TotalGrossUBIAmt012647
IRS990/TotalLiabilitiesBOYAmt022759
IRS990/TotalLiabilitiesEOYAmt018345
IRS990/TotalLiabilitiesGrp/BOYAmt022759
IRS990/TotalLiabilitiesGrp/EOYAmt018345
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt012862
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IRS990/TotalProgramServiceExpensesAmt016955
IRS990/TotalProgramServiceRevenueAmt012862
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0813176
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0801069
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1133
IRS990/USAddress/CityNm0SCOTTSBLUFF
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IRS990/USAddress/ZIPCd0693631133
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEB ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03086339105
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-16
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00702FA5044B01094C755574160AFF3923595FA43

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$819,414
Liabilities
$18,345
Net assets
$801,069
Revenue
$6,648
Expenses
$18,755
Net income
-$12,107
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