Civic Intelligence

Habitat for Humanity of Greater Sioux Falls Inc

990 • Fiscal year 2018 • EIN 46-0407140

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 23, 2019

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

44th percentile

0.12x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.33x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

27th percentile

$68,105

Higher top officer pay than 27% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

57th percentile

3.5%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-8.1%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$7,529,791

Up $253,038 (+3.5%) from 2017

Net Assets

Up

$6,655,543

Up $308,608 (+4.9%) from 2017

Liabilities

Down

$874,248

Down $55,570 (-6.0%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin69th percentile

Revenue

Down

$2,678,731

Down $236,889 (-8.1%) from 2017

Expenses

Down

$2,370,123

Down $348,353 (-13%) from 2017

Net Income

Up

$308,608

Up $111,464 (+57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$7,529,791
Liabilities$874,248
Net Assets$6,655,543
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$2,678,731
Expenses$2,370,123
Net Income$308,608
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 23, 2019
Return Version
2017v2.2
Gross Receipts
$2,678,731
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$3,518,579$3,658,070▲ $139,491
Land, Buildings, and Equipment, Net$2,015,558$1,921,322▼ $94,236
Savings and Temporary Cash Investments$553,169$1,010,545▲ $457,376
Cash and Non-Interest-Bearing Accounts$411,887$201,617▼ $210,270
Investments Other Securities$33,239$35,029▲ $1,790
Prepaid Expenses and Deferred Charges$20,025$12,731▼ $7,294
Inventories for Sale or Use$22,013$12,324▼ $9,689
Accounts Receivable$7,191$10,969▲ $3,778
Pledges and Grants Receivable$8,333--
Total Assets$7,276,753$7,529,791▲ $253,038
Other Assets Total$686,759$667,184▼ $19,575
Liabilities
Mortgage Notes Payable Secured by Investment Property$498,360$417,708▼ $80,652
Escrow Account Liability$324,695$326,528▲ $1,833
Accounts Payable and Accrued Expenses$97,073$123,713▲ $26,640
Other Liabilities$9,690$6,299▼ $3,391
Total Liabilities$929,818$874,248▼ $55,570
Net Assets / Fund Balance
Unrestricted Net Assets$6,240,898$6,549,222▲ $308,324
Temporarily Rstr Net Assets$95,576$95,860▲ $284
Permanently Rstr Net Assets$10,461$10,461→ $0
Total Net Assets Fund Balance$6,346,935$6,655,543▲ $308,608
Total Liabilities and Net Assets / Fund Balance$7,276,753$7,529,791▲ $253,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,664,486$505,251-
Other Land Buildings$21,336$40,650-
Land$156,755--
Equipment$78,745$202,560-
Other Assets Org$6,299--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$33,239-▲ $2,451-$35,029
2016$30,230-▲ $3,666-$33,239
2015$30,634---$30,230
2014$30,918-▲ $356-$30,634
2013$26,663$100▲ $4,761-$30,918
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia BrooksExecutive DirectorFT$68,105$68,105

Board Members and Trustees

NameTitle
Matt GabbartFice President
Joe GannonPresident
Aaron ClaytonMember
Ian StrombergMember
Jordan FeistMember
Melanie KeeganMember
Rebecca Field ShearerMember
Rob ForsterMember
Sheila HoffMember
Terri FosterMember
Tom WierengaMember
Yvette ChistionMember
Lindsay HarrisSecretary
Jon WunderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$919,851
Program Service Revenue
$1,755,540
Investment Income
$3,340
Other Revenue
$0
All Other Contributions
$919,851
Change in Net Assets
$308,608

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table71$112,542Cost
Other Non Cash Contri Table7$111,886Fair Market Value
Total Noncash Contributions78$224,428-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,678,731
Revenue Not Reported on Form 990
$-458,095
Total Revenue per Audited Statements
$2,220,636
Total Revenue per Form 990
$2,678,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,782,894
Salaries, Compensation, and Employee Benefits$587,229
Total Fundraising Expense$33,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$437,859$30,956$0$468,815
Advertising$129,463$15,698$4,156$149,317
Other Expenses$139,114$4,304$285$143,703
Depreciation Depletion$109,343$1,116$1,115$111,574
Current Officers, Directors, Trustees, and Key Employees$34,126$17,026$16,952$68,104
Insurance$57,923$9,459$0$67,382
Fees for Services Accounting$29,826$18,736$0$48,562
All Other Expenses$20,161$14,616$9,521$44,298
Payroll Taxes$37,584$3,821$1,350$42,755
Travel$29,553$2,710$0$32,263
Office Expenses$21,469$7,745$0$29,214
Other Employee Benefits$6,751$603$201$7,555
Interest$4,800$0$0$4,800
Total Functional Expenses$2,209,753$126,790$33,580$2,370,123

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,370,123
Expenses per Audited Statements$1,912,028
Total Expenses per Audited Statements$1,912,028
Expenses Not Reported on Financial Statements$458,095
Other Expense Adjustments$458,095
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Revolving Loan Pool Payable$6,299
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

“Aaron clayton 200 east 10th street sioux falls sd 57117”

Form 990, Part VI, Line 9

“Matt gabbert 141 north main ave sioux falls sd 57104”

Form 990, Part VI, Line 9

“Yvette christion 100 south phillips ave sioux falls sd 57104”

Form 990, Part VI, Line 9

“Melanie keegan 6200 old village place sioux falls sd 57108”

Form 990, Part VI, Line 9

“Rob forster 320 west 4th street sioux falls sd 57104”

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 400 south sycamore ave sioux falls sd 57110”

Form 990, Part VI, Line 9

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

Form 990, Part VI, Line 9

“Sheila hoff 6330 south western avenue sioux falls sd 57105”

Form 990, Part VI, Line 9

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

Form 990, Part VI, Line 9

“Jordan feist po box 5027 sioux falls sd 57117”

Form 990, Part VI, Line 9

“Rebecca field shearer 2501 west 26th street sioux falls sd 57105”

Form 990, Part VI, Line 9

“Ian stromberg 5501 south broadband lane sioux falls sd 57108”

Form 990, Part VI, Line 9

“Lindsay harris 2121 west 63rd street 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
Rocky Welker
Title
Executive Director
Phone
6053325962
Signed
2019-01-23
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
19
Volunteers
1,480

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 2544. 2544. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 17008. 4093. 12750. 165.”

Form 990, Part IX, Line 24E

“Telephone 13778. 11912. 1866. 0.”

Form 990, Part IX, Line 24E

“House warranty 1612. 1612. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 9356. 0. 0. 9356.”

Financial Statement Notes

Pt XI, Line 2D

“COST OF RESTORE REVENUES”

Pt XII, Line 4B

“COST OF RESTORE REVENUES”

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, 2018, 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,529,791
Liabilities
$874,248
Net assets
$6,655,543
Revenue
$2,678,731
Expenses
$2,370,123
Net income
$308,608
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