Civic Intelligence

Habitat for Humanity of Polk County

EIN 43-1907851 • 501(c)3 • Bolivar, MO

Profile

Construction of housing for low income f

PO Box 578Bolivar, MO 65613

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-425%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-59%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

280%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$72,080

Down $105,748 (-59%) from 2014

Liabilities

Down

$0

Down $2,918 (-100%) from 2014

Net Assets

Down

$72,080

Down $102,830 (-59%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Up

$24,179

Up $17,811 (+280%) from 2014

Expenses

Up

$127,009

Up $124,635 (+5250%) from 2014

Net Income

Down

-$102,830

Down $106,824 (-2675%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $156,426Liabilities 2010: $0Net Assets 2010: $156,4262010Assets 2011: $169,356Liabilities 2011: $0Net Assets 2011: $169,3562011Assets 2012: $179,641Liabilities 2012: $0Net Assets 2012: $179,6412012Assets 2013: $170,916Liabilities 2013: $0Net Assets 2013: $170,9162013Assets 2014: $177,828Liabilities 2014: $2,918Net Assets 2014: $174,9102014Assets 2015: $72,080Liabilities 2015: $0Net Assets 2015: $72,0802015

Highlighted filing

2015

Assets$72,080
Liabilities$0
Net Assets$72,080
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2010: $84,746Expenses 2010: $77,701Net Income 2010: $7,0452010Revenue 2011: $16,135Expenses 2011: $3,205Net Income 2011: $12,9302011Revenue 2012: $12,625Expenses 2012: $2,340Net Income 2012: $10,2852012Revenue 2013: $67,136Expenses 2013: $56,861Net Income 2013: $10,2752013Revenue 2014: $6,368Expenses 2014: $2,374Net Income 2014: $3,9942014Revenue 2015: $24,179Expenses 2015: $127,009Net Income 2015: -$102,8302015

Highlighted filing

2015

Revenue$24,179
Expenses$127,009
Net Income-$102,830
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$72,080
Liabilities
$0
Net assets
$72,080
Revenue
$24,179
Expenses
$127,009
Net income
-$102,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.24$1.27$1.03
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.03$1.75$0.06$0.02$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.67$0.57$0.10
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.13$0.02$0.10
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.16$0.03$0.13
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.85$0.78$0.07
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 15, 2015
Return Version
2014v5.0
Gross Receipts
$6,368
Mission and Program Overview

Mission

Construction of housing for low income f

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION CONTINUED TO COLLECT PAYMENTS ON MORTGAGES AND HANDLED ESCROW ACTIVITY FOR EACH PROPERTY--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM ROBERTSPresidentPT$0--
SAM KIRBY JRVP-$0--
SARA MILLERTreasurerPT$0--
BRAD GAMBLESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Habitat for Humanity of Polk County
EIN
43-1907851
Address
PO BOX 578, BOLIVAR, MO 65613

Signing Officer

Name
William Roberts
Title
President
Phone
4179952028
Signed
2015-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Rodney A Oglesby CPA
Address
3543 Hwy RB, Bolivar, MO 65613
Preparer
Rodney A Oglesby CPA
Phone
4173277302
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountmortgage discount ammortization 6,339”

List of grants and similar amounts paid Part I line 10

“Activity tithe to habitat grantee habitat international street 121 habitat st city, state, zip americus, ga 31709-3498relationship affiliate”

Description of other expenses Part I line 16

“Description amountpo box 72prior period expenses 1,139library meeting 5bailey house repairs 558”

Description of other assets Part II line 24

“Category beginning of year end of yearmortgage rec net of discounts 154,606 151,476escrow receivable 2,742 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearescrow deposits payable 0 2,918”

Raw XML Appendix160 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SARA MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum04179952028
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 578
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOLIVAR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065613
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013568
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026352
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03994
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0170916
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0177828
IRS990EZ/GrossReceiptsAmt06368
IRS990EZ/GroupExemptionNum08545
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0170916
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0174910
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0170916
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0174910
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAM KIRBY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRAD GAMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0157348
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0151476
IRS990EZ/OtherExpensesTotalAmt01774
IRS990EZ/OtherRevenueTotalAmt06339
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONSTRUCTION OF HOUSING FOR LOW INCOME F
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION CONTINUED TO COLLECT PAYMENTS ON MORTGAGES AND HANDLED ESCROW ACTIVITY FOR EACH PROPERTY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02918
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02374
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt06368
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0119302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0299
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0159299
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084700
IRS990ScheduleA/Total509Grp/TotalAmt0159299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084745
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0159598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMORTGAGE DISCOUNT AMMORTIZATION 6,339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY TITHE TO HABITAT GRANTEE HABITAT INTERNATIONAL STREET 121 HABITAT ST CITY, STATE, ZIP AMERICUS, GA 31709-3498RELATIONSHIP AFFILIATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPO BOX 72PRIOR PERIOD EXPENSES 1,139LIBRARY MEETING 5BAILEY HOUSE REPAIRS 558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE REC NET OF DISCOUNTS 154,606 151,476ESCROW RECEIVABLE 2,742 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARESCROW DEPOSITS PAYABLE 0 2,918
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04179952028
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY OF POLK COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0431907851
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 578
ReturnHeader/Filer/USAddress/CityNm0BOLIVAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rodney A Oglesby CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03543 Hwy RB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bolivar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065613
ReturnHeader/PreparerPersonGrp/PhoneNum04173277302
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rodney A Oglesby CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-15T21:14:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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