Civic Intelligence

Habitat for Humanity of St Charles County

990 • Fiscal year 2016 • EIN 43-1798488

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 18, 2016

Organization ProfileWWW.HABITATSTCHARLES.ORG
186 Mid Rivers CenterSt Peters, MO 63376

(636) 978-5712

Siviq Scores

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

Liabilities / Assets

66th percentile

0.26x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

55th percentile

$74,047

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

72nd percentile

9.7%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,296,699

Up $203,250 (+9.7%) from 2015

Net Assets

Up

$1,705,924

Up $125,456 (+7.9%) from 2015

Liabilities

Up

$590,775

Up $77,794 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin69th percentile

Revenue

Up

$1,522,276

Up $164,952 (+12%) from 2015

Expenses

Up

$1,366,820

Up $23,769 (+1.8%) from 2015

Net Income

Up

$155,456

Up $141,183 (+989%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,612,680Liabilities 2011: $531,840Net Assets 2011: $1,080,8402011Assets 2012: $1,346,273Liabilities 2012: $439,359Net Assets 2012: $906,9142012Assets 2013: $1,615,544Liabilities 2013: $497,527Net Assets 2013: $1,118,0172013Assets 2014: $1,935,101Liabilities 2014: $613,134Net Assets 2014: $1,321,9672014Assets 2015: $2,093,449Liabilities 2015: $512,981Net Assets 2015: $1,580,4682015Assets 2016: $2,296,699Liabilities 2016: $590,775Net Assets 2016: $1,705,9242016Assets 2017: $2,414,122Liabilities 2017: $650,443Net Assets 2017: $1,763,6792017Assets 2018: $3,019,668Liabilities 2018: $804,809Net Assets 2018: $2,214,8592018Assets 2019: $2,898,922Liabilities 2019: $756,852Net Assets 2019: $2,142,0702019Assets 2020: $2,867,046Liabilities 2020: $741,234Net Assets 2020: $2,125,8122020Assets 2021: $3,058,201Liabilities 2021: $844,324Net Assets 2021: $2,213,8772021Assets 2022: $3,222,263Liabilities 2022: $470,774Net Assets 2022: $2,751,4892022Assets 2023: $4,349,171Liabilities 2023: $1,631,420Net Assets 2023: $2,717,7512023Assets 2024: $4,633,554Liabilities 2024: $2,063,562Net Assets 2024: $2,569,9922024

Highlighted filing

2016

Assets$2,296,699
Liabilities$590,775
Net Assets$1,705,924
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,250,6632011Expenses 2012: $1,352,4732012Expenses 2013: $998,9482013Revenue 2014: $1,212,758Expenses 2014: $1,008,808Net Income 2014: $203,9502014Revenue 2015: $1,357,324Expenses 2015: $1,343,051Net Income 2015: $14,2732015Revenue 2016: $1,522,276Expenses 2016: $1,366,820Net Income 2016: $155,4562016Revenue 2017: $1,767,584Expenses 2017: $1,709,829Net Income 2017: $57,7552017Revenue 2018: $2,157,360Expenses 2018: $1,706,180Net Income 2018: $451,1802018Revenue 2019: $1,896,577Expenses 2019: $1,969,366Net Income 2019: -$72,7892019Revenue 2020: $1,571,122Expenses 2020: $1,587,380Net Income 2020: -$16,2582020Revenue 2021: $1,930,452Expenses 2021: $1,842,387Net Income 2021: $88,0652021Revenue 2022: $2,145,437Expenses 2022: $1,607,825Net Income 2022: $537,6122022Revenue 2023: $2,220,521Expenses 2023: $2,287,789Net Income 2023: -$67,2682023Revenue 2024: $1,401,969Expenses 2024: $1,549,728Net Income 2024: -$147,7592024

Highlighted filing

2016

Revenue$1,522,276
Expenses$1,366,820
Net Income$155,456
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 18, 2016
Return Version
2015v2.0
Gross Receipts
$1,552,820
Mission and Program Overview

Mission

Seeking to put god's love into action, habitat for humanity of st. Charles county brings people together to build homes, communities, and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,392,586$1,522,890▲ $130,304
Inventories for Sale or Use$292,836$0▼ $292,836
Land, Buildings, and Equipment, Net$143,776$131,316▼ $12,460
Cash and Non-Interest-Bearing Accounts$249,521$119,206▼ $130,315
Savings and Temporary Cash Investments-$115,754-
Pledges and Grants Receivable$8,011$0▼ $8,011
Prepaid Expenses and Deferred Charges$786$5,509▲ $4,723
Accounts 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-
Total Assets$2,093,449$2,296,699▲ $203,250
Other Assets Total$5,933$402,024▲ $396,091
Liabilities
Mortgage Notes Payable Secured by Investment Property$355,391$310,202▼ $45,189
Accounts Payable and Accrued Expenses$36,862$183,823▲ $146,961
Other Liabilities$120,728--
Escrow Account Liability-$96,750-
Total Liabilities$512,981$590,775▲ $77,794
Net Assets / Fund Balance
Unrestricted Net Assets$1,560,468$1,650,584▲ $90,116
Temporarily Rstr Net Assets$20,000$55,340▲ $35,340
Total Net Assets Fund Balance$1,580,468$1,705,924▲ $125,456
Total Liabilities and Net Assets / Fund Balance$2,093,449$2,296,699▲ $203,250

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$85,469$24,814$110,283
Equipment$45,847$43,268$89,115
Other Assets Org$3,858--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy CopeExecutive DirectorFT$71,510$2,537$74,047

Board Members and Trustees

NameTitle
Jeff ArnesonPresident
Chris PedigoDirector
David EwingDirector
Don KohlDirector
Geoff OrfDirector
Jackie GenoDirector
Jim DurneyDirector
Jim FrankeDirector
John LundinDirector
Kelly BuryDirector
Kristin BowenDirector
Mark SandfortDirector
Mike CunninghamDirector
Pam StruckhoffDirector
Renee TillmanDirector
Ron HollisDirector
Terry LewisDirector
Chris HoffmanSecretary
Greg BoschertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$452,690
Program Service Revenue
$1,039,870
Investment Income
$78
Other Revenue
$29,638
All Other Contributions
$391,153
Change in Net Assets
$155,456

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table14$27,642Fair Market Value (FMV)
Total Noncash Contributions14$27,642-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,522,276
Revenue Not Reported on Form 990
$30,544
Total Revenue per Audited Statements
$1,552,820
Total Revenue per Form 990
$1,522,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$879,756
Salaries, Compensation, and Employee Benefits$487,064
Total Fundraising Expense$130,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,744$25,097$48,429$376,270
Occupancy$158,318$7,577$2,339$168,234
Current Officers, Directors, Trustees, and Key Employees-$22,214$51,833$74,047
Insurance$35,473$1,446$2,760$39,679
Payroll Taxes$23,884$5,477$7,386$36,747
Office Expenses$24,174$2,675$4,368$31,217
Other Expenses$20,135$3,270$153$23,558
Depreciation Depletion$19,715$852$501$21,068
Advertising$17,335$24$2,635$19,994
All Other Expenses$13,500--$13,500
Fees for Services Accounting-$12,600-$12,600
Interest$10,519--$10,519
Travel$6,330--$6,330
Fees for Services Other$4,794--$4,794
Conferences and Meetings$2,608-$1,274$3,882
Fees for Services Legal$950--$950
Total Functional Expenses$1,147,244$89,564$130,012$1,366,820

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,397,364
Expenses per Audited Statements$1,366,820
Total Expenses per Form 990$1,366,820
Expenses Not Reported on Form 990$30,544
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,909
Fundraising Direct Expenses$30,544
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Trees$109,327$53,561$4,459$49,102
Trivia Night$8,832$4,231$454$3,777
Total Events$118,159$57,792$29,185$28,607
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
No
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

“A preliminary copy of the 990 was given to the board of directors and management for review before the 990 was filed.”

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

“Documents are reviewed and signed by each member of board and staff at annual board retreat in march.”

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

“Staff job description and reviews are completed july through september. The executive director is reviewed by the executive committee and then by the board of directors. Compensation for the executive director is approved by the board of directors. Compensation for the staff is included in the budget and approved by the board of directors.”

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

“The organization's annual report is posted online. All other financial and governing documents are available by request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
43-1798488
Phone
6369785712
Address
186 MID RIVERS CENTER, ST PETERS, MO 63376

Signing Officer

Name
Nancy Cope
Title
Executive Director
Signed
2016-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Cope
Formed
1997
Legal Domicile
Mo
Voting Board Members
20
Independent Board Members
20
Employees
23
Volunteers
2,000

Preparer

Firm
Sfw Partners LLC
Address
1610 DES PERES RD STE 300, SAINT LOUIS, MO 63131-1891
Preparer
Richard F Waigand
Phone
3145693333
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Pursuant to the mortgage promissory notes, the organization is required to deposit monthly payments into an escrow account to pay for real estate taxes and homeowners' insurance. This account is restricted in nature, and the organization cannot use the account for operating activities.”

Part X : FIN48 Footnote

“The Organization accounts for any uncertain tax positions in accordance with the Income Taxes topic of the FASB ASC. The topic prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. In evaluating the Organizations exempt status, interpretations and tax planning strategies are considered. The Organization believes it is not exposed to any current or future tax liability based on its current operations.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising events expenses $30544”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising events expenses $30544”

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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/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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IRS990/FundraisingDirectExpensesAmt030544
IRS990/FundraisingGrossIncomeAmt057909
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02760
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IRS990/InsuranceGrp/ProgramServicesAmt035473
IRS990/InsuranceGrp/TotalAmt039679
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt010519
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt0292836
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/IRPDocumentCnt06
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IRS990/LandBldgEquipAccumDeprecAmt068082
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0131316
IRS990/LandBldgEquipCostOrOtherBssAmt0199398
IRS990/LegalDomicileStateCd0MO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0310202
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23270
IRS990/OtherExpensesGrp/ProgramServicesAmt0444833
IRS990/OtherExpensesGrp/ProgramServicesAmt134715
IRS990/OtherExpensesGrp/ProgramServicesAmt227217
IRS990/OtherExpensesGrp/ProgramServicesAmt320135
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IRS990/OtherExpensesGrp/TotalAmt147472
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05509

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,296,699
Liabilities
$590,775
Net assets
$1,705,924
Revenue
$1,522,276
Expenses
$1,366,820
Net income
$155,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$2.06$2.57$1.40$1.55$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$1.63$2.72$2.22$2.29$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.47$2.75$2.15$1.61$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.84$2.21$1.93$1.84$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.74$2.13$1.57$1.59$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.76$2.14$1.90$1.97$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.80$2.21$2.16$1.71$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.65$1.76$1.77$1.71$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.59$1.71$1.52$1.37$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.51$1.58$1.36$1.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.61$1.32$1.21$1.01$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.50$1.12$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.44$0.91$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.53$1.08$1.25