Civic Intelligence

Two Rivers Habitat for Humanity

990 • Fiscal year 2014 • EIN 41-1664586

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 13, 2015

Organization ProfileWWW.RAHH.ORG
1530 Greenview Dr SW Ste 107Rochester, MN 55902

(507) 252-0849

Siviq Scores

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

Liabilities / Assets

78th percentile

0.49x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

1.56x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$78,996

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-9.3%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,892,870

Up $731,295 (+34%) from 2013

Net Assets

Up

$1,480,458

Up $32,239 (+2.2%) from 2013

Liabilities

Up

$1,412,412

Up $699,056 (+98%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin52nd percentile

Revenue

Down

$903,290

Down $92,423 (-9.3%) from 2013

Expenses

Down

$872,566

Down $66,827 (-7.1%) from 2013

Net Income

Down

$30,724

Down $25,596 (-45%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,810,568Liabilities 2010: $834,138Net Assets 2010: $976,4302010Assets 2011: $2,002,869Liabilities 2011: $789,884Net Assets 2011: $1,212,9852011Assets 2012: $2,076,845Liabilities 2012: $686,952Net Assets 2012: $1,389,8932012Assets 2013: $2,161,575Liabilities 2013: $713,356Net Assets 2013: $1,448,2192013Assets 2014: $2,892,870Liabilities 2014: $1,412,412Net Assets 2014: $1,480,4582014Assets 2015: $3,135,226Liabilities 2015: $1,626,142Net Assets 2015: $1,509,0842015Assets 2016: $3,195,752Liabilities 2016: $1,650,991Net Assets 2016: $1,544,7612016Assets 2017: $3,078,189Liabilities 2017: $1,586,320Net Assets 2017: $1,491,8692017Assets 2018: $3,086,328Liabilities 2018: $1,593,256Net Assets 2018: $1,493,0722018Assets 2019: $3,942,428Liabilities 2019: $1,839,078Net Assets 2019: $2,103,3502019Assets 2020: $3,908,491Liabilities 2020: $1,986,160Net Assets 2020: $1,922,3312020Assets 2021: $3,870,534Liabilities 2021: $1,844,717Net Assets 2021: $2,025,8172021Assets 2022: $4,670,366Liabilities 2022: $2,011,593Net Assets 2022: $2,658,7732022Assets 2023: $4,708,813Liabilities 2023: $1,924,338Net Assets 2023: $2,784,4752023

Highlighted filing

2014

Assets$2,892,870
Liabilities$1,412,412
Net Assets$1,480,458
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $930,2912010Revenue 2011: $930,137Expenses 2011: $702,505Net Income 2011: $227,6322011Expenses 2012: $875,8062012Revenue 2013: $995,713Expenses 2013: $939,393Net Income 2013: $56,3202013Revenue 2014: $903,290Expenses 2014: $872,566Net Income 2014: $30,7242014Revenue 2015: $872,664Expenses 2015: $841,029Net Income 2015: $31,6352015Revenue 2016: $970,630Expenses 2016: $932,325Net Income 2016: $38,3052016Revenue 2017: $1,491,149Expenses 2017: $1,544,567Net Income 2017: -$53,4182017Revenue 2018: $1,070,016Expenses 2018: $1,067,915Net Income 2018: $2,1012018Revenue 2019: $1,006,899Expenses 2019: $1,035,712Net Income 2019: -$28,8132019Revenue 2020: $1,018,514Expenses 2020: $1,203,071Net Income 2020: -$184,5572020Revenue 2021: $1,605,861Expenses 2021: $1,529,589Net Income 2021: $76,2722021Revenue 2022: $2,382,273Expenses 2022: $1,744,471Net Income 2022: $637,8022022Revenue 2023: $1,440,861Expenses 2023: $1,318,954Net Income 2023: $121,9072023

Highlighted filing

2014

Revenue$903,290
Expenses$872,566
Net Income$30,724
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$937,826
Mission and Program Overview

Mission

Two rivers habitat for humanity builds strenth, stability, and self-reliance through shelter. We work to create a world where everyone has an affordable, safe, and healthy home.

Rochester area habitat for humanity(rahh)brings people seeking to put god's love into action together to build homes, communities, and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,762,423$1,798,864▲ $36,441
Prepaid Expenses and Deferred Charges$119,578$835,730▲ $716,152
Cash and Non-Interest-Bearing Accounts$213,415$151,465▼ $61,950
Land, Buildings, and Equipment, Net$3,755$56,435▲ $52,680
Investments Other Securities$37,769$39,285▲ $1,516
Pledges and Grants Receivable$22,102$8,558▼ $13,544
Total Assets$2,161,575$2,892,870▲ $731,295
Other Assets Total$2,533$2,533→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$693,719$1,310,526▲ $616,807
Accounts Payable and Accrued Expenses$19,637$101,886▲ $82,249
Total Liabilities$713,356$1,412,412▲ $699,056
Net Assets / Fund Balance
Unrestricted Net Assets$1,300,124$1,441,173▲ $141,049
Temporarily Rstr Net Assets$148,095$39,285▼ $108,810
Total Net Assets Fund Balance$1,448,219$1,480,458▲ $32,239
Total Liabilities and Net Assets / Fund Balance$2,161,575$2,892,870▲ $731,295

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,435$30,795$87,230
Other Securities$39,285--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin WordenExecutive DirectorFT$78,996$78,996

Board Members and Trustees

NameTitle
James BergPresident
Amanda MeemkenVice President
Cristy GoetschBoard Member
Duane BaldwinBoard Member
Jan VetterBoard Member
Kim BradleyBoard Member
Michael NeumannBoard Member
Nina WestfallBoard Member
Norm AutryBoard Member
Ravonne TagtowBoard Member
Tom FlemingBoard Member
Chad BehnkenTreasurer
Tony BensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$489,355
Program Service Revenue
$400,632
Investment Income
$-426
Other Revenue
$13,729
All Other Contributions
$452,379
Change in Net Assets
$30,724

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$85,458Fair Market Value (FMV)
Total Noncash Contributions$85,458-

Audited Revenue Reconciliation

Revenue per Audited Statements
$903,290
Revenue Not Reported on Form 990
$5,012
Total Revenue per Audited Statements
$908,302
Total Revenue per Form 990
$903,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$602,602
Salaries, Compensation, and Employee Benefits$260,036
Total Fundraising Expense$42,314
Grants and Similar Amounts Paid$9,928
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,683-$27,365$149,048
Current Officers, Directors, Trustees, and Key Employees$65,313$13,683-$78,996
Occupancy$33,904$2,797$5,114$41,815
Travel$10,893$18,225-$29,118
All Other Expenses-$21,422-$21,422
Interest$19,641--$19,641
Payroll Taxes$13,809$1,010$2,021$16,840
Office Expenses-$10,603$5,304$15,907
Other Employee Benefits$12,425$909$1,818$15,152
Grants to Domestic Orgs$9,928--$9,928
Insurance$8,412$88$263$8,763
Fees for Services Accounting-$6,179-$6,179
Conferences and Meetings-$5,132-$5,132
Other Expenses$4,857$236-$4,857
Depreciation Depletion$2,931$214$429$3,574
Fees for Services Legal$507--$507
Total Functional Expenses$749,754$80,498$42,314$872,566

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$876,063
Expenses per Audited Statements$872,566
Total Expenses per Form 990$872,566
Expenses Not Reported on Form 990$3,497
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Tithe$9,928
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,226
Fundraising Direct Expenses$3,497
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$11,549$11,549$2,073$9,476
Event 1$2,283$2,283-$2,283
Total Events$17,226$17,226$3,497$13,729
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Our accountants present the completed form 990 in detail to the finance committee. The finance committee makes a recommendation for action to the full board of directors, who also review the form 990 in it's entirety.”

Conflict of interest policy compliance Part VI line 12C

“All directors and employees discuss and sign a conflict of interest policy annually. Staff and board leadership regularly monitor organizational expenditures and transactions for potential conflicts.”

CEO executive director top management comp Part VI line 15A

“The board met without any staff present, reviewed salary history and comparative salary information, and determined appropriate wage levels.”

Other officer or key employee compensation Part VI line 15B

“The board met without any staff present, reviewed salary history and comparative salary information, and determined appropriate wage levels.”

Governing documents etc available to public Part VI line 19

“All key governing documents are available from our office upon request. Our irs form 990 is available on guidestar.org, as well as from our office.”

Filing and Contact Details

Filer

EIN
41-1664586

Signing Officer

Name
Kevin Worden
Title
Executive Direc
Phone
5072520849
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
1,610

Preparer

Preparer
Joann Schoen Ea
Phone
5072815128
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized gain in value of gift annuity.”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Adjustment to revenue to reflect fundraising expenses found in sch g part ii.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Adjustment to expenses to reflect fundraising expenses found on sch g part ii.”

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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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IRS990/OperateHospitalInd0false
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IRS990/PartialLiquidationInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,892,870
Liabilities
$1,412,412
Net assets
$1,480,458
Revenue
$903,290
Expenses
$872,566
Net income
$30,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$1.92$2.78$1.44$1.32$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$2.01$2.66$2.38$1.74$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$1.84$2.03$1.61$1.53$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$1.99$1.92$1.02$1.20$0.18
2019Summary only. Only limited summary data is available for this year.$3.94$1.84$2.10$1.01$1.04$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$1.59$1.49$1.07$1.07$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$1.59$1.49$1.49$1.54$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.65$1.54$0.97$0.93$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$1.63$1.51$0.87$0.84$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.89$1.41$1.48$0.90$0.87$0.03
2013Summary only. Only limited summary data is available for this year.$2.16$0.71$1.45$1.00$0.94$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.69$1.39$0.88
2011Summary only. Only limited summary data is available for this year.$2.00$0.79$1.21$0.93$0.70$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.83$0.98$0.93