Civic Intelligence

Habitat for Humanity of Greater Sioux Falls Inc

990 • Fiscal year 2016 • EIN 46-0407140

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

Organization ProfileWWW.SIOUXFALLSHABITAT.ORG
721 East Amidon StreetSioux Falls, SD 57104

(605) 332-5962

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.12x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.27x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

70th percentile

9.6%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$73,608

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

64th percentile

5.7%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-6.2%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$6,958,275

Up $377,280 (+5.7%) from 2015

Net Assets

Up

$6,149,791

Up $288,400 (+4.9%) from 2015

Liabilities

Up

$808,484

Up $88,880 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin70th percentile

Revenue

Down

$2,996,491

Down $197,687 (-6.2%) from 2015

Expenses

Down

$2,708,091

Down $15,578 (-0.6%) from 2015

Net Income

Down

$288,400

Down $182,109 (-39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,310,545Liabilities 2011: $683,426Net Assets 2011: $3,627,1192011Assets 2012: $4,683,256Liabilities 2012: $657,171Net Assets 2012: $4,026,0852012Assets 2013: $5,117,513Liabilities 2013: $649,289Net Assets 2013: $4,468,2242013Assets 2014: $6,049,410Liabilities 2014: $658,528Net Assets 2014: $5,390,8822014Assets 2015: $6,580,995Liabilities 2015: $719,604Net Assets 2015: $5,861,3912015Assets 2016: $6,958,275Liabilities 2016: $808,484Net Assets 2016: $6,149,7912016Assets 2017: $7,276,753Liabilities 2017: $929,818Net Assets 2017: $6,346,9352017Assets 2018: $7,529,791Liabilities 2018: $874,248Net Assets 2018: $6,655,5432018Assets 2019: $7,935,186Liabilities 2019: $1,018,624Net Assets 2019: $6,916,5622019Assets 2020: $8,425,208Liabilities 2020: $1,089,991Net Assets 2020: $7,335,2172020Assets 2021: $9,141,144Liabilities 2021: $1,045,717Net Assets 2021: $8,095,4272021Assets 2022: $11,801,867Liabilities 2022: $958,985Net Assets 2022: $10,842,8822022Assets 2023: $11,937,187Liabilities 2023: $977,497Net Assets 2023: $10,959,6902023Assets 2024: $11,574,568Liabilities 2024: $907,269Net Assets 2024: $10,667,2992024

Highlighted filing

2016

Assets$6,958,275
Liabilities$808,484
Net Assets$6,149,791
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,991,901Expenses 2011: $1,521,783Net Income 2011: $470,1182011Expenses 2012: $2,514,9522012Expenses 2013: $1,870,1632013Revenue 2014: $3,436,804Expenses 2014: $2,514,146Net Income 2014: $922,6582014Revenue 2015: $3,194,178Expenses 2015: $2,723,669Net Income 2015: $470,5092015Revenue 2016: $2,996,491Expenses 2016: $2,708,091Net Income 2016: $288,4002016Revenue 2017: $2,915,620Expenses 2017: $2,718,476Net Income 2017: $197,1442017Revenue 2018: $2,678,731Expenses 2018: $2,370,123Net Income 2018: $308,6082018Revenue 2019: $2,581,478Expenses 2019: $2,320,459Net Income 2019: $261,0192019Revenue 2020: $2,354,610Expenses 2020: $1,935,955Net Income 2020: $418,6552020Revenue 2021: $3,026,131Expenses 2021: $2,265,921Net Income 2021: $760,2102021Revenue 2022: $5,894,231Expenses 2022: $3,146,776Net Income 2022: $2,747,4552022Revenue 2023: $2,681,639Expenses 2023: $2,564,831Net Income 2023: $116,8082023Revenue 2024: $4,671,522Expenses 2024: $4,963,913Net Income 2024: -$292,3912024

Highlighted filing

2016

Revenue$2,996,491
Expenses$2,708,091
Net Income$288,400
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v3.0
Gross Receipts
$2,996,987
Mission and Program Overview

Mission

The organization's mission is

The organization's mission is to create decent, affordable housing for those in need, and to make decent shelter a matter of conscience with people everywhere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,800,247$3,185,052▲ $384,805
Land, Buildings, and Equipment, Net$1,628,972$2,071,440▲ $442,468
Savings and Temporary Cash Investments$627,192$547,931▼ $79,261
Cash and Non-Interest-Bearing Accounts$79,803$224,388▲ $144,585
Pledges and Grants Receivable$434,227$72,294▼ $361,933
Investments Other Securities$30,634$30,230▼ $404
Prepaid Expenses and Deferred Charges$13,285$23,324▲ $10,039
Inventories for Sale or Use$39,660$17,693▼ $21,967
Accounts Receivable$1,694$629▼ $1,065
Total Assets$6,580,995$6,958,275▲ $377,280
Other Assets Total$925,281$785,294▼ $139,987
Liabilities
Mortgage Notes Payable Secured by Investment Property$319,495$345,386▲ $25,891
Escrow Account Liability$283,594$297,222▲ $13,628
Accounts Payable and Accrued Expenses$108,489$155,585▲ $47,096
Other Liabilities$8,026$10,291▲ $2,265
Total Liabilities$719,604$808,484▲ $88,880
Net Assets / Fund Balance
Unrestricted Net Assets$5,362,799$5,952,331▲ $589,532
Temporarily Rstr Net Assets$488,131$186,999▼ $301,132
Permanently Rstr Net Assets$10,461$10,461→ $0
Total Net Assets Fund Balance$5,861,391$6,149,791▲ $288,400
Total Liabilities and Net Assets / Fund Balance$6,580,995$6,958,275▲ $377,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,844,723$352,072-
Other Land Buildings$6,393$33,050-
Land$156,755--
Equipment$63,569$166,421-
Other Assets Org$84,217--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$30,634---$30,230
2014$30,918-▲ $356-$30,634
2013$26,663$100▲ $4,761-$30,918
2012$24,142$150▲ $2,942-$26,663
2011$24,606$101▼ $27-$24,142
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia BrooksExecutive DirectorFT$73,608$73,608

Board Members and Trustees

NameTitle
Joe MarshPresident
Rob SchulteVice President
Deb HarrisMember
Joe GannonMember
Paul FickMember
Paul LemsMember
Paul RickertMember
Terri DixMember
Terri FosterMember
Tom ChapMember
Tom WierengaMember
Tony DwireMember
Beth LewisSecretary
Jon WunderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,094,396
Program Service Revenue
$1,902,293
Investment Income
$-198
Other Revenue
$0
All Other Contributions
$1,094,396
Change in Net Assets
$288,400

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 Amount
Other Non Cash Contri Table19$218,113
Other Non Cash Contri Table2$79,872
Total Noncash Contributions21$297,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,996,491
Revenue Not Reported on Form 990
$-427,294
Total Revenue per Audited Statements
$2,569,197
Total Revenue per Form 990
$2,996,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,327,238
Salaries, Compensation, and Employee Benefits$380,853
Total Fundraising Expense$25,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,591$29,212$0$275,803
Advertising$59,743$14,152$1,204$75,099
Current Officers, Directors, Trustees, and Key Employees$36,801$18,400$18,407$73,608
Fees for Services Accounting$19,249$24,155$0$43,404
Travel$37,188$5,393$0$42,581
Depreciation Depletion$36,603$718$718$38,039
Insurance$18,443$10,897$0$29,340
Payroll Taxes$22,500$3,843$1,486$27,829
Other Expenses$16,813$3,081$442$20,336
Office Expenses$9,291$10,021$105$19,417
All Other Expenses$10,545$7,417$81$18,043
Other Employee Benefits$2,961$554$98$3,613
Fees for Services Other$0$0$2,496$2,496
Interest$386$0$0$386
Total Functional Expenses$2,555,211$127,843$25,037$2,708,091

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,708,091
Expenses per Audited Statements$2,280,797
Total Expenses per Audited Statements$2,280,797
Expenses Not Reported on Financial Statements$427,294
Other Expense Adjustments$427,294
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner Is Board MemberGeneral Contractor for New AnnexNo$10,270
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Revolving Loan Pool Payable$10,291
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 9

“Joe marsh 141 north main avenue sioux falls sd 57104”

Form 990, Part VI, Line 9

“Paul fick 615 east tan tara circle sioux falls sd 57108”

Form 990, Part VI, Line 9

“Tom chap 600 west 69th street sioux falls sd 57108”

Form 990, Part VI, Line 9

“Terri dix 3724 west avera drive sioux falls sd 57108”

Form 990, Part VI, Line 9

“Tony dwire 1112 north west avenue sioux falls sd 57107”

Form 990, Part VI, Line 9

“Deb harris 4811 north 4th avenue mac 9720-011 sioux falls sd 57104”

Form 990, Part VI, Line 9

“Beth lewis po box 5027 sioux falls sd xxx-xx-xxxx”

Form 990, Part VI, Line 9

“Rob schulte po box 91134 sioux falls sd 57109”

Form 990, Part VI, Line 9

“Terri foster 301 east 58th street north sioux falls sd 57104”

Form 990, Part VI, Line 9

“Jon wunder 5609 west pineridge drive sioux falls sd 57107”

Form 990, Part VI, Line 9

“Joe gannon 101 north phillips avenue sioux falls sd 57104”

Form 990, Part VI, Line 9

“Paul rickert 3130 west 57th street suite 109 sioux falls sd 57108”

Form 990, Part VI, Line 9

“Tom wierenga 701 east 60th street north sioux falls sd 57104”

Form 990, Part VI, Line 9

“Paul lems 5001 south louise avenue sioux falls sd 57108”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity of Greater Sioux Falls Inc
EIN
46-0407140
Phone
6053325962
Address
721 EAST AMIDON STREET, SIOUX FALLS, SD 57104

Signing Officer

Name
Patty Brooks
Title
Executive Director
Phone
6053325962
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Brooks
Formed
1989
Legal Domicile
Sd
Voting Board Members
14
Independent Board Members
14
Employees
20
Volunteers
1,770

Preparer

Firm
Jones Kramer & Haber LLP
Address
405 North Kiwanis Avenue, Sioux Falls, SD 57104-2519
Preparer
Matthew J Mueller CPA
Phone
6053320054
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The executive director of habitat for humanity of greater”

Pt VI, Line 11B

“Sioux falls reviews the form 990 prior to filing the tax”

Pt VI, Line 11B

“RETURN”

Pt VI, Line 12C

“The board of directors review and sign the conflict of”

Pt VI, Line 12C

“Interest policy once a year.”

Pt VI, Line 15A

“The board of directors uses the department of labor”

Pt VI, Line 15A

“Study of the average salary for executive directors of”

Pt VI, Line 15A

“Non-profits in the sioux falls, south dakota area.”

Pt VI, Line 19

“Available to the general public upon request”

Form 990, Part IX, Line 24E

“Tithe to habitat for humanity 3023. 3023. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 5969. 1407. 4501. 61.”

Form 990, Part IX, Line 24E

“Home warranty 1049. 1049. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 6132. 3196. 2916. 20.”

Form 990, Part IX, Line 24E

“Charitable contributions 1870. 1870. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Cost of restore revenues and loss on sale of asset”

Pt XII, Line 4B

“Cost of restore revenues and loss on sale of asset”

Other

“Endowment funds will be used to assist in the building”

Pt V, Line 4

“Of decent, affordable housing for those in need.”

Pt X, Line 2

“Habitat has adopted the provisions of fasb asc topic 740-”

Pt X, Line 2

“10, accounting for uncertainty in income taxes.”

Pt X, Line 2

“The implementation of this standard had no impact on”

Pt X, Line 2

“The financial statements. As of both the date of adoption”

Pt X, Line 2

“And as of june 30, 2016, the unrecognized tax benefit”

Pt X, Line 2

“Accrual was zero. Habitat will recognize future accrued”

Pt X, Line 2

“Interest and penalties related to unrecognized tax”

Pt X, Line 2

“Benefits in income tax expense if incurred.”

Pt IV, Line 2B

“Habitat for humanity of greater sioux falls accumulates”

Pt IV, Line 2B

“A portion of monthly contract for deed/mortgage payments”

Pt IV, Line 2B

“Made by property owners to provide adequate funds to pay”

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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/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
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IRS990/OtherExpensesGrp/Desc2COST OF RESTORE REVENUES
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03843
IRS990/PayrollTaxesGrp/ProgramServicesAmt022500
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IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2DISCOUNT AMORTIZATION
IRS990/ProgramServiceRevenueGrp/Desc3RESTORE
IRS990/ProgramServiceRevenueGrp/Desc4SECOND MORTGAGE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3683048
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0627192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0547931
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2011: 9633. 2012: 14652. 2013: 10142. 2014: 12117. 2015: 20144.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,958,275
Liabilities
$808,484
Net assets
$6,149,791
Revenue
$2,996,491
Expenses
$2,708,091
Net income
$288,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$0.91$10.7$4.67$4.96$0.29
2023Detailed filing. Detailed filing data is available for this year.$11.9$0.98$11.0$2.68$2.56$0.12
2022Detailed filing. Detailed filing data is available for this year.$11.8$0.96$10.8$5.89$3.15$2.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$1.05$8.10$3.03$2.27$0.76
2020Detailed filing. Detailed filing data is available for this year.$8.43$1.09$7.34$2.35$1.94$0.42
2019Detailed filing. Detailed filing data is available for this year.$7.94$1.02$6.92$2.58$2.32$0.26
2018Detailed filing. Detailed filing data is available for this year.$7.53$0.87$6.66$2.68$2.37$0.31
2017Detailed filing. Detailed filing data is available for this year.$7.28$0.93$6.35$2.92$2.72$0.20
2016Detailed filing. Detailed filing data is available for this year.$6.96$0.81$6.15$3.00$2.71$0.29
2015Detailed filing. Detailed filing data is available for this year.$6.58$0.72$5.86$3.19$2.72$0.47
2014Detailed filing. Detailed filing data is available for this year.$6.05$0.66$5.39$3.44$2.51$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.65$4.47$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.66$4.03$2.51
2011Summary only. Only limited summary data is available for this year.$4.31$0.68$3.63$1.99$1.52$0.47