Civic Intelligence

Habitat for Humanity International Inc

990 • Fiscal year 2019 • EIN 54-1509875

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$12,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 39.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

193%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$540,402

Up $6,631 (+1.2%) from 2018

Net Assets

Up

$539,790

Up $9,802 (+1.8%) from 2018

Liabilities

Down

$612

Down $3,171 (-84%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin85th percentile

Revenue

Up

$30,254

Up $19,920 (+193%) from 2018

Expenses

Down

$20,452

Down $2,619 (-11%) from 2018

Net Income

Up

$9,802

Up $22,539 (+177%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$540,402
Liabilities$612
Net Assets$539,790
Open 2019 Filing

Operations Trend

Revenue Growth96th 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

2019

Revenue$30,254
Expenses$20,452
Net Income$9,802
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.0
Gross Receipts
$30,254
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
Cash and Non-Interest-Bearing Accounts$117,742$112,938▼ $4,804
Investments in Publicly Traded Securities$101,054$112,805▲ $11,751
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$533,771$540,402▲ $6,631
Other Assets Total$314,975$314,659▼ $316
Liabilities
Accounts Payable and Accrued Expenses$3,783$612▼ $3,171
Total Liabilities$3,783$612▼ $3,171
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$529,988$539,790▲ $9,802
Total Net Assets Fund Balance$529,988$539,790▲ $9,802
Total Liabilities and Net Assets / Fund Balance$533,771$540,402▲ $6,631

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$289,780--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

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

Revenue Composition

Contributions and Grants
$10,394
Program Service Revenue
$3,639
Investment Income
$16,221
Other Revenue
$0
All Other Contributions
$10,394
Change in Net Assets
$9,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,918
Other Expenses$7,534
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
Insurance$1,825--$1,825
Payroll Taxes$918--$918
Advertising$444--$444
Office Expenses$414--$414
Other Expenses$359--$359
All Other Expenses$315--$315
Fees for Services Legal$22--$22
Total Functional Expenses$20,452$0$0$20,452
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-10-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
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/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/ReturnTs02020-10-15T08:08:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,402
Liabilities
$612
Net assets
$539,790
Revenue
$30,254
Expenses
$20,452
Net income
$9,802
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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