Civic Intelligence

Fuller Center for Housing

EIN 54-1466890 • 501(c)3 • Martinsville, VA

Profile

To provide affordable housing to qualifying citizens in the community.

932 Starling AvenueMartinsville, VA 24112

n/A

Siviq Scores

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

Liabilities / Assets

57th percentile

0.03x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

100th percentile

144%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

22nd percentile

-9.3%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$690,691

Down $71,181 (-9.3%) from 2014

Liabilities

Up

$23,643

Up $7,400 (+46%) from 2014

Net Assets

Down

$667,048

Down $78,581 (-11%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$54,608

Down $128,245 (-174%) from 2014

Expenses

Up

$23,974

Up $6,178 (+35%) from 2014

Net Income

Down

-$78,582

Down $134,423 (-241%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $712,552Liabilities 2010: $424Net Assets 2010: $712,1282010Assets 2011: $705,320Liabilities 2011: $364Net Assets 2011: $704,9562011Assets 2012: $714,301Liabilities 2012: $19,232Net Assets 2012: $695,0692012Assets 2013: $702,512Liabilities 2013: $12,723Net Assets 2013: $689,7892013Assets 2014: $761,872Liabilities 2014: $16,243Net Assets 2014: $745,6292014Assets 2015: $690,691Liabilities 2015: $23,643Net Assets 2015: $667,0482015

Highlighted filing

2015

Assets$690,691
Liabilities$23,643
Net Assets$667,048
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2010: $20,2592010Expenses 2011: $17,2372011Expenses 2012: $16,4312012Revenue 2013: $14,153Expenses 2013: $19,433Net Income 2013: -$5,2802013Revenue 2014: $73,637Expenses 2014: $17,796Net Income 2014: $55,8412014Revenue 2015: -$54,608Expenses 2015: $23,974Net Income 2015: -$78,5822015

Highlighted filing

2015

Revenue-$54,608
Expenses$23,974
Net Income-$78,582
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$690,691
Liabilities
$23,643
Net assets
$667,048
Revenue
-$54,608
Expenses
$23,974
Net income
-$78,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$6.91$0.24$6.67$0.55$0.24$0.79
2014Detailed filing. Detailed filing data is available for this year.$7.62$0.16$7.46$0.74$0.18$0.56
2013Detailed filing. Detailed filing data is available for this year.$7.03$0.13$6.90$0.14$0.19$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$0.19$6.95$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.00$7.05$0.17
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$0.00$7.12$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$57,801
Mission and Program Overview

Mission

To provide affordable housing to qualifying citizens in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$560,879$577,062▲ $16,183
Land, Buildings, and Equipment, Net$142,152$85,787▼ $56,365
Cash and Non-Interest-Bearing Accounts$58,841$27,842▼ $30,999
Total Assets$761,872$690,691▼ $71,181
Liabilities
Other Liabilities$16,243$23,643▲ $7,400
Total Liabilities$16,243$23,643▲ $7,400
Net Assets / Fund Balance
Unrestricted Net Assets$745,629$667,048▼ $78,581
Total Net Assets Fund Balance$745,629$667,048▼ $78,581
Total Liabilities and Net Assets / Fund Balance$761,872$690,691▼ $71,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,262-$48,262
Land$37,525-$37,525
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jim AdamsPresident
Wayne MooreVice President
CJ RobertsonBoard member
Greg CravenBoard member
Jennifer GravelyBoard member
John CollinsBoard member
Johnny PinkardBoard member
Karen PrattBoard member
Teresa CahillBoard member
W C FowlkesBoard member
Letitia PulliamSecretary
Smith ChaneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,300
Program Service Revenue
$314
Investment Income
$-64,409
Other Revenue
$187
All Other Contributions
$9,300
Change in Net Assets
$-78,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,918
Other Expenses$11,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,000--$12,000
Insurance$6,894--$6,894
Payments to Affiliates$2,259--$2,259
Payroll Taxes$918--$918
Fees for Services Accounting-$500-$500
Advertising$249--$249
Office Expenses-$202-$202
Other Expenses$418$25-$25
Total Functional Expenses$23,247$727$0$23,974
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$187
Fundraising Direct Expenses$0
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
25th anniversary fund$23,643
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section B, line 11

“The organization provided copies of Form 990 to board members for review before filing.”

Form 990, Part VI, Section B, line 12C

“Annually review and approve policy book.”

Form 990, Part VI, Section B, line 15A

“Board annually performs evaluation and compensation review.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are on file in the organization's office, available to the general public at regular office hours.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity International
EIN
54-1466890
Phone
2767323400
Address
932 Starling Avenue, Martinsville, VA 24112

Signing Officer

Name
John Collins
Title
President
Phone
2766388176
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Collins
Formed
1988
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
50

Preparer

Firm
Sells Hogg & Associates CPAs PC
Address
1079 Spruce Street Suite B, Martinsville, VA 24112
Preparer
James K Sells CPA
Phone
2766383904
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding 1.”

Raw XML Appendix390 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board member
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc025th anniversary fund
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085787
IRS990ScheduleD/TotalLiabilityAmt023643
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization provided copies of Form 990 to board members for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually review and approve policy book.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board annually performs evaluation and compensation review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and financial statements are on file in the organization's office, available to the general public at regular office hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0761872
IRS990/TotalAssetsEOYAmt0690691
IRS990/TotalAssetsGrp/BOYAmt0761872
IRS990/TotalAssetsGrp/EOYAmt0690691
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09300
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023247
IRS990/TotalFunctionalExpensesGrp/TotalAmt023974
IRS990/TotalGrossUBIAmt0-64095
IRS990/TotalLiabilitiesBOYAmt016243
IRS990/TotalLiabilitiesEOYAmt023643
IRS990/TotalLiabilitiesGrp/BOYAmt016243
IRS990/TotalLiabilitiesGrp/EOYAmt023643
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0745629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0667048
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt023247
IRS990/TotalProgramServiceRevenueAmt0314
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0187
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-54608
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-64095
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0761872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0690691
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0745629
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0667048
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0932 Starling Avenue
IRS990/USAddress/CityNm0Martinsville
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024112
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John Collins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02766388176
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Habitat for Humanity International
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0541466890
ReturnHeader/Filer/PhoneNum02767323400
ReturnHeader/Filer/USAddress/AddressLine1Txt0932 Starling Avenue
ReturnHeader/Filer/USAddress/CityNm0Martinsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541681507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sells Hogg & Associates CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01079 Spruce Street Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Martinsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024112
ReturnHeader/PreparerPersonGrp/PhoneNum02766383904
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James K Sells CPA
ReturnHeader/ReturnTs02016-05-16T12:46:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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