Civic Intelligence

Habitat for Humanity International Inc

990 • Fiscal year 2017 • EIN 54-1509875

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 21, 2018

Organization ProfileN/A
PO Box 824Halifax, VA 24558

(434) 476-2330

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$12,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-3.2%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$544,635

Up $31,244 (+6.1%) from 2015

Net Assets

Up

$542,725

Up $30,267 (+5.9%) from 2015

Liabilities

Up

$1,910

Up $977 (+105%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Up

$35,401

Up $4,305 (+14%) from 2015

Expenses

Up

$22,419

Up $560 (+2.6%) from 2015

Net Income

Up

$12,982

Up $3,745 (+41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$800K$600K$400K$200K$0Assets 2012: $396,339Net Assets 2012: $396,3392012Assets 2013: $434,605Net Assets 2013: $434,6052013Assets 2014: $503,834Liabilities 2014: $613Net Assets 2014: $503,2212014Assets 2015: $513,391Liabilities 2015: $933Net Assets 2015: $512,4582015Assets 2017: $544,635Liabilities 2017: $1,910Net Assets 2017: $542,7252017Assets 2018: $533,771Liabilities 2018: $3,783Net Assets 2018: $529,9882018Assets 2019: $540,402Liabilities 2019: $612Net Assets 2019: $539,7902019Assets 2020: $541,085Liabilities 2020: $5,662Net Assets 2020: $535,4232020Assets 2022: $704,130Liabilities 2022: $2,022Net Assets 2022: $702,1082022Assets 2024: $710,928Liabilities 2024: $250Net Assets 2024: $710,6782024

Highlighted filing

2017

Assets$544,635
Liabilities$1,910
Net Assets$542,725
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$100K$50K$0-$50KRevenue 2012: $79,619Expenses 2012: $54,189Net Income 2012: $25,4302012Revenue 2013: $57,595Expenses 2013: $19,329Net Income 2013: $38,2662013Revenue 2014: $88,962Expenses 2014: $20,346Net Income 2014: $68,6162014Revenue 2015: $31,096Expenses 2015: $21,859Net Income 2015: $9,2372015Revenue 2017: $35,401Expenses 2017: $22,419Net Income 2017: $12,9822017Revenue 2018: $10,334Expenses 2018: $23,071Net Income 2018: -$12,7372018Revenue 2019: $30,254Expenses 2019: $20,452Net Income 2019: $9,8022019Revenue 2020: $18,081Expenses 2020: $22,448Net Income 2020: -$4,3672020Revenue 2022: $92,989Expenses 2022: $20,537Net Income 2022: $72,4522022Revenue 2024: $14,629Expenses 2024: $23,761Net Income 2024: -$9,1322024

Highlighted filing

2017

Revenue$35,401
Expenses$22,419
Net Income$12,982
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 21, 2018
Return Version
2017v2.2
Gross Receipts
$96,499
Mission and Program Overview

Mission

Seeking to put god's love into action, habitat brings people together to build homes, communities and hope.

We have completed fifteen homes that have been sold to low income families in need of shelter. These families are purchasing these home that we finance with non interest bearing loans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$302,179$339,412▲ $37,233
Investments in Publicly Traded Securities$105,475$111,006▲ $5,531
Cash and Non-Interest-Bearing Accounts$63,275$94,217▲ $30,942
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$529,743$544,635▲ $14,892
Other Assets Total$58,814$0▼ $58,814
Liabilities
Accounts Payable and Accrued Expenses-$1,910-
Total Liabilities$0$1,910▲ $1,910
Net Assets / Fund Balance
Unrestricted Net Assets$529,743$542,725▲ $12,982
Total Net Assets Fund Balance$529,743$542,725▲ $12,982
Total Liabilities and Net Assets / Fund Balance$529,743$544,635▲ $14,892
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert B HughesExecutive DirectorPT$12,000$12,000
Revenue and Support

Revenue Composition

Contributions and Grants
$26,891
Program Service Revenue
$46
Investment Income
$8,464
Other Revenue
$0
All Other Contributions
$26,891
Change in Net Assets
$12,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,814
Other Expenses$7,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$12,000--$12,000
Payroll Taxes$2,814--$2,814
Advertising$2,100--$2,100
Insurance$1,707--$1,707
Fees for Services Accounting$405--$405
Office Expenses$393--$393
Other Expenses$172--$172
All Other Expenses$169--$169
Total Functional Expenses$22,419$0$0$22,419
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

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
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
54-1509875
Phone
4344762330
Address
PO BOX 824, HALIFAX, VA 24558

Signing Officer

Name
Robert B Hughes
Title
Executive Director
Signed
2018-03-21
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Va
Voting Board Members
1
Independent Board Members
0
Employees
1

Preparer

Firm
Burnett & Sneed CPAs LLC
Address
PO Box 680, South Boston, VA 24592
Preparer
Larry P Sneed
Phone
4345724933
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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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ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT B HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0541509875
ReturnHeader/Filer/PhoneNum04344762330
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 824
ReturnHeader/Filer/USAddress/CityNm0HALIFAX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024558
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540793685
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Burnett & Sneed CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 680
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Boston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024592
ReturnHeader/PreparerPersonGrp/PhoneNum04345724933
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY P SNEED
ReturnHeader/ReturnTs02018-03-24T10:27:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$544,635
Liabilities
$1,910
Net assets
$542,725
Revenue
$35,401
Expenses
$22,419
Net income
$12,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$0.00$7.11$0.15$0.24$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$0.02$7.02$0.93$0.21$0.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.06$5.35$0.18$0.22$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.01$5.40$0.30$0.20$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.04$5.30$0.10$0.23$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.45$0.02$5.43$0.35$0.22$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.01$5.12$0.31$0.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.04$0.01$5.03$0.89$0.20$0.69
2013Detailed filing. Detailed filing data is available for this year.$4.35$4.35$0.58$0.19$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$3.96$0.80$0.54$0.25