Civic Intelligence

Habitat for Humanity International Scotts Bluff County

990 • Fiscal year 2020 • EIN 39-2024964

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

26.89x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

5th percentile

-90%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

42nd percentile

3.0%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$889,992

Up $25,833 (+3.0%) from 2019

Net Assets

Down

$839,169

Down $1,706 (-0.2%) from 2019

Liabilities

Up

$50,823

Up $27,539 (+118%) from 2019

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin5th percentile

Revenue

Down

$1,890

Down $55,873 (-97%) from 2019

Expenses

Down

$3,596

Down $14,361 (-80%) from 2019

Net Income

Down

-$1,706

Down $41,512 (-104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$889,992
Liabilities$50,823
Net Assets$839,169
Open 2020 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

2020

Revenue$1,890
Expenses$3,596
Net Income-$1,706
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,890
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$512,619$495,030▼ $17,589
Savings and Temporary Cash Investments$181,563$189,862▲ $8,299
Inventories for Sale or Use$29,854$38,437▲ $8,583
Land, Buildings, and Equipment, Net$18,742$18,742→ $0
Cash and Non-Interest-Bearing Accounts$2,893--
Total Assets$864,159$889,992▲ $25,833
Other Assets Total$118,488$147,921▲ $29,433
Liabilities
Escrow Account Liability$22,876$39,935▲ $17,059
Accounts Payable and Accrued Expenses$408$10,888▲ $10,480
Total Liabilities$23,284$50,823▲ $27,539
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$840,875$839,169▼ $1,706
Total Net Assets Fund Balance$840,875$839,169▼ $1,706
Total Liabilities and Net Assets / Fund Balance$864,159$889,992▲ $25,833

Asset Categories

AssetBook ValueDepreciationBasis
Land$15,500--
Equipment$3,242--
Other Assets Org$40,759--
Compensation and Service Providers
Top Officer Pay51st percentile

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
$1,170
Program Service Revenue
$0
Investment Income
$720
Other Revenue
$0
All Other Contributions
$1,170
Change in Net Assets
$-1,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$1,699--$1,699
Fees for Services Accounting$598--$598
Office Expenses$107--$107
Other Expenses$75--$75
Advertising$54--$54
Total Functional Expenses$3,596$0$0$3,596
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
Business relationship with 35% controlled entity
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, 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 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
Seth Covalt
Title
Treasurer
Phone
3086324970
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Covalt
Formed
2003
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Dana F Cole & Company Llp
Address
1510 BROADWAY, SCOTTSBLUFF, NE 69361
Preparer
Michael Scow
Phone
3086324400
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 Appendix394 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/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015600
IRS990ScheduleA/Total509Grp/TotalAmt060308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024291
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0122673
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt022876
IRS990ScheduleD/EndingBalanceAmt022876
IRS990ScheduleD/EquipmentGrp/BookValueAmt03242
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03242
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt015500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0107162
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt140759
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MN CHARITIES INVESTMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
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/TotalBookValueLandBuildingsAmt018742
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0147921
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/ExplanationTxt2ALL 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 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NE
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0864159
IRS990/TotalAssetsEOYAmt0889992
IRS990/TotalAssetsGrp/BOYAmt0864159
IRS990/TotalAssetsGrp/EOYAmt0889992
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01170
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03596
IRS990/TotalFunctionalExpensesGrp/TotalAmt03596
IRS990/TotalGrossUBIAmt0720
IRS990/TotalLiabilitiesBOYAmt023284
IRS990/TotalLiabilitiesEOYAmt050823
IRS990/TotalLiabilitiesGrp/BOYAmt023284
IRS990/TotalLiabilitiesGrp/EOYAmt050823
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0840875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0839169
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03596
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01890
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0720
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0864159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0889992
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd0693631133
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SETH COVALT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03086324970
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCOTTS BLUFF COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0HABI
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ReturnHeader/Filer/PhoneNum03086324970
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ReturnHeader/Filer/USAddress/CityNm0SCOTTSBLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0693631133
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01510 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSBLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069361
ReturnHeader/PreparerPersonGrp/PhoneNum03086324400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SCOW
ReturnHeader/ReturnTs02021-11-12T17:50:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COVALT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$889,992
Liabilities
$50,823
Net assets
$839,169
Revenue
$1,890
Expenses
$3,596
Net income
-$1,706
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