Civic Intelligence

Itasca County Habitat for Humanity

990 • Fiscal year 2016 • EIN 41-1732842

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 17, 2017

Organization ProfileWWW.ITASCAHABITAT.ORG
PO Box 81Grand Rapids, MN 55744

(218) 999-9001

Siviq Scores

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

Liabilities / Assets

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.22x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$52,450

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

27th percentile

-3.4%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-6.0%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,898,449

Down $67,357 (-3.4%) from 2015

Net Assets

Down

$866,873

Down $19,397 (-2.2%) from 2015

Liabilities

Down

$1,031,576

Down $47,960 (-4.4%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin35th percentile

Revenue

Down

$843,863

Down $53,677 (-6.0%) from 2015

Expenses

Down

$863,258

Down $178,932 (-17%) from 2015

Net Income

Up

-$19,395

Up $125,255 (+87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,139,218Liabilities 2011: $275,684Net Assets 2011: $863,5342011Assets 2012: $1,102,831Liabilities 2012: $348,726Net Assets 2012: $754,1052012Assets 2013: $1,734,958Liabilities 2013: $978,035Net Assets 2013: $756,9232013Assets 2014: $2,071,018Liabilities 2014: $1,040,098Net Assets 2014: $1,030,9202014Assets 2015: $1,965,806Liabilities 2015: $1,079,536Net Assets 2015: $886,2702015Assets 2016: $1,898,449Liabilities 2016: $1,031,576Net Assets 2016: $866,8732016Assets 2017: $1,927,329Liabilities 2017: $1,030,113Net Assets 2017: $897,2162017Assets 2018: $2,099,253Liabilities 2018: $982,893Net Assets 2018: $1,116,3602018Assets 2019: $1,955,128Liabilities 2019: $965,258Net Assets 2019: $989,8702019Assets 2020: $1,895,229Liabilities 2020: $970,580Net Assets 2020: $924,6492020Assets 2021: $1,984,102Liabilities 2021: $796,345Net Assets 2021: $1,187,7572021Assets 2022: $2,050,900Liabilities 2022: $746,142Net Assets 2022: $1,304,7582022Assets 2023: $1,915,139Liabilities 2023: $669,347Net Assets 2023: $1,245,7922023Assets 2024: $2,089,555Liabilities 2024: $678,604Net Assets 2024: $1,410,9512024

Highlighted filing

2016

Assets$1,898,449
Liabilities$1,031,576
Net Assets$866,873
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $836,930Expenses 2011: $667,051Net Income 2011: $169,8792011Revenue 2012: $949,355Expenses 2012: $1,058,784Net Income 2012: -$109,4292012Revenue 2013: $797,824Expenses 2013: $795,006Net Income 2013: $2,8182013Revenue 2014: $997,749Expenses 2014: $723,752Net Income 2014: $273,9972014Revenue 2015: $897,540Expenses 2015: $1,042,190Net Income 2015: -$144,6502015Revenue 2016: $843,863Expenses 2016: $863,258Net Income 2016: -$19,3952016Revenue 2017: $784,106Expenses 2017: $753,762Net Income 2017: $30,3442017Revenue 2018: $813,170Expenses 2018: $594,026Net Income 2018: $219,1442018Revenue 2019: $619,627Expenses 2019: $746,117Net Income 2019: -$126,4902019Revenue 2020: $705,129Expenses 2020: $770,352Net Income 2020: -$65,2232020Revenue 2021: $800,682Expenses 2021: $537,395Net Income 2021: $263,2872021Revenue 2022: $804,677Expenses 2022: $687,676Net Income 2022: $117,0012022Revenue 2023: $288,070Expenses 2023: $347,036Net Income 2023: -$58,9662023Revenue 2024: $1,059,921Expenses 2024: $1,078,530Net Income 2024: -$18,6092024

Highlighted filing

2016

Revenue$843,863
Expenses$863,258
Net Income-$19,395
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 17, 2017
Return Version
2015v3.0
Gross Receipts
$887,108
Mission and Program Overview

Mission

Building community partnerships to provide affordable housing

Building community partnerships to provide affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$808,795$841,175▲ $32,380
Land, Buildings, and Equipment, Net$786,156$790,366▲ $4,210
Savings and Temporary Cash Investments$287,525$216,742▼ $70,783
Cash and Non-Interest-Bearing Accounts$292$246▼ $46
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,965,806$1,898,449▼ $67,357
Other Assets Total$83,038$49,920▼ $33,118
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,062,782$1,009,343▼ $53,439
Accounts Payable and Accrued Expenses$16,754$22,233▲ $5,479
Total Liabilities$1,079,536$1,031,576▼ $47,960
Net Assets / Fund Balance
Unrestricted Net Assets$886,270$866,873▼ $19,397
Total Net Assets Fund Balance$886,270$866,873▼ $19,397
Total Liabilities and Net Assets / Fund Balance$1,965,806$1,898,449▼ $67,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$631,442$47,547$678,989
Equipment$4,287$37,596$41,883
Land$154,637--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott SteinExecutive DirectorFT$52,450$52,450

Board Members and Trustees

NameTitle
Jerry OphovenPast President
JOHN O'LEARYPresident
Anthony ValtinsonVice President
Brett AndrewsDirector
Greg DemuthDirector
Jean ThompsonDirector
Jim WillfordDirector
John ChellDirector
John HartungDirector
Larry CurtissDirector
Rob MatteiDirector
Rod WoodDirector
Susan Manning-zelenakDirector
Shane SkellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$327,768
Program Service Revenue
$504,790
Investment Income
$8,955
Other Revenue
$2,350
All Other Contributions
$327,768
Change in Net Assets
$-19,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$843,863
Total Revenue per Audited Statements
$843,863
Total Revenue per Form 990
$843,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$640,046
Salaries, Compensation, and Employee Benefits$223,212
Total Fundraising Expense$9,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,044$71,718-$170,762
Current Officers, Directors, Trustees, and Key Employees$30,422$22,028-$52,450
Fees for Services Other-$40,982-$40,982
All Other Expenses$12,930$14,194$9,619$36,743
Other Expenses$26,444--$26,444
Interest$9,395$16,310-$25,705
Depreciation Depletion-$17,898-$17,898
Occupancy$8,451$5,222-$13,673
Office Expenses$5,299$7,854-$13,153
Insurance$7,329$2,948-$10,277
Advertising$3,907$1,183-$5,090
Travel$2,220$1,551-$3,771
Total Functional Expenses$651,751$201,888$9,619$863,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$863,258
Total Expenses per Audited Statements$863,258
Total Expenses per Form 990$863,258
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,350
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Line 11B: Form 990 Review Process

“The form 990 is first reviewed by the executive assistant and then presented to the board of directors for review and approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed at the annual meeting. At this time all board members must disclose in writing any conflicts of interest. In addition, any conflicts must be disclosed as they arise throughout the course of the year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director has an annual review. Compensation is compared to other executive directors in the area as well as to the results of the annual survey prepared by the minnesota council of nonprofits.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Executive director is only key employee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity International
EIN
41-1732842
Phone
2189999001
Address
PO BOX 81, GRAND RAPIDS, MN 55744

Signing Officer

Name
Amanda Lamppa
Title
Executive Director
Signed
2017-02-17
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
413

Preparer

Firm
Broberg & Ferraro Cpas
Address
604 NW 1ST AVE, GRAND RAPIDS, MN 55744-2620
Preparer
Kristi Ferraro
Phone
2183269693
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$2”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/ProgramServicesAmt1137811
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IRS990/OtherExpensesGrp/ProgramServicesAmt326444
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0841175
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc2MORTGAGE AMORTIZATION
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IRS990/ProgramServiceRevenueGrp/Desc4TRANSFER TO HOMEOWNERS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3143306
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3143306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4260700
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OPERATES RESTORE, A HOME IMPROVEMENT STORE WHICH SELLS USED AND SURPLUS BUILDING MATERIALS. RESTORE ACCEPTS DONATIONS OF USED OR SURPLUS MATERIALS WHICH ARE RESOLD THEN TO THE GENERAL PUBLIC. ALL PROFITS ARE USED TO BUILD HABITAT FOR HUMANITY HOMES IN THE ITASCA COUNTY AREA.
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0673384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0590579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0587309

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,898,449
Liabilities
$1,031,576
Net assets
$866,873
Revenue
$843,863
Expenses
$863,258
Net income
-$19,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.68$1.41$1.06$1.08$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.67$1.25$0.29$0.35$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.75$1.30$0.80$0.69$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.80$1.19$0.80$0.54$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.97$0.92$0.71$0.77$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.97$0.99$0.62$0.75$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.98$1.12$0.81$0.59$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.03$0.90$0.78$0.75$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.90$1.03$0.87$0.84$0.86$0.02
2015Summary only. Only limited summary data is available for this year.$1.97$1.08$0.89$0.90$1.04$0.14
2014Summary only. Only limited summary data is available for this year.$2.07$1.04$1.03$1.00$0.72$0.27
2013Summary only. Only limited summary data is available for this year.$1.73$0.98$0.76$0.80$0.80$0.00
2012Summary only. Only limited summary data is available for this year.$1.10$0.35$0.75$0.95$1.06$0.11
2011Summary only. Only limited summary data is available for this year.$1.14$0.28$0.86$0.84$0.67$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits