Civic Intelligence

Habitat for Humanity International Inc

990 • Fiscal year 2017 • EIN 54-1648901

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

Organization ProfileWWW.HABITATSAW.ORG
PO Box 3188Staunton, VA 24402-3188

(540) 886-1944

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.35x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.01x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$16,069

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-5.2%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,941,472

Down $160,754 (-5.2%) from 2016

Net Assets

Down

$1,912,315

Down $149,666 (-7.3%) from 2016

Liabilities

Down

$1,029,157

Down $11,088 (-1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin13th percentile

Revenue

Up

$1,023,020

Up $386,603 (+61%) from 2016

Expenses

Up

$1,231,486

Up $556,521 (+82%) from 2016

Net Income

Down

-$208,466

Down $169,918 (-441%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $2,230,480Liabilities 2013: $329,818Net Assets 2013: $1,900,6622013Assets 2014: $3,148,181Liabilities 2014: $1,192,841Net Assets 2014: $1,955,3402014Assets 2015: $3,140,641Liabilities 2015: $1,098,912Net Assets 2015: $2,041,7292015Assets 2016: $3,102,226Liabilities 2016: $1,040,245Net Assets 2016: $2,061,9812016Assets 2017: $2,941,472Liabilities 2017: $1,029,157Net Assets 2017: $1,912,3152017Assets 2018: $2,980,153Liabilities 2018: $1,186,518Net Assets 2018: $1,793,6352018Assets 2019: $3,307,912Liabilities 2019: $1,265,246Net Assets 2019: $2,042,6662019Assets 2020: $3,404,045Liabilities 2020: $1,475,350Net Assets 2020: $1,928,6952020Assets 2021: $4,941,618Liabilities 2021: $2,469,260Net Assets 2021: $2,472,3582021Assets 2022: $4,514,949Liabilities 2022: $2,269,313Net Assets 2022: $2,245,6362022Assets 2023: $4,834,920Liabilities 2023: $2,100,669Net Assets 2023: $2,734,2512023

Highlighted filing

2017

Assets$2,941,472
Liabilities$1,029,157
Net Assets$1,912,315
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $478,2542013Revenue 2014: $815,006Expenses 2014: $819,128Net Income 2014: -$4,1222014Revenue 2015: $487,600Expenses 2015: $460,011Net Income 2015: $27,5892015Revenue 2016: $636,417Expenses 2016: $674,965Net Income 2016: -$38,5482016Revenue 2017: $1,023,020Expenses 2017: $1,231,486Net Income 2017: -$208,4662017Revenue 2018: $658,410Expenses 2018: $848,395Net Income 2018: -$189,9852018Revenue 2019: $1,234,012Expenses 2019: $994,143Net Income 2019: $239,8692019Revenue 2020: $728,863Expenses 2020: $845,648Net Income 2020: -$116,7852020Revenue 2021: $1,229,877Expenses 2021: $689,713Net Income 2021: $540,1642021Revenue 2022: $1,995,446Expenses 2022: $2,252,873Net Income 2022: -$257,4272022Revenue 2023: $1,412,861Expenses 2023: $923,661Net Income 2023: $489,2002023

Highlighted filing

2017

Revenue$1,023,020
Expenses$1,231,486
Net Income-$208,466
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.1
Gross Receipts
$1,072,581
Mission and Program Overview

Mission

We build and restore homes, lives and communities through faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$696,836$808,527▲ $111,691
Land, Buildings, and Equipment, Net$339,960$345,622▲ $5,662
Savings and Temporary Cash Investments$264,018$267,347▲ $3,329
Cash and Non-Interest-Bearing Accounts$165,399$173,940▲ $8,541
Inventories for Sale or Use$12,960$10,547▼ $2,413
Prepaid Expenses and Deferred Charges$4,640$6,147▲ $1,507
Accounts Receivable$12,198$5,083▼ $7,115
Total Assets$3,102,226$2,941,472▼ $160,754
Other Assets Total$1,606,215$1,324,259▼ $281,956
Liabilities
Deferred Revenue$798,131$827,945▲ $29,814
Mortgage Notes Payable Secured by Investment Property$209,050$178,896▼ $30,154
Accounts Payable and Accrued Expenses$26,202$22,316▼ $3,886
Other Liabilities$6,862--
Total Liabilities$1,040,245$1,029,157▼ $11,088
Net Assets / Fund Balance
Unrestricted Net Assets$2,050,352$1,901,965▼ $148,387
Permanently Rstr Net Assets$5,350$5,350→ $0
Temporarily Rstr Net Assets$6,279$5,000▼ $1,279
Total Net Assets Fund Balance$2,061,981$1,912,315▼ $149,666
Total Liabilities and Net Assets / Fund Balance$3,102,226$2,941,472▼ $160,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$324,593$143,748$468,341
Equipment$21,029$17,250$38,279
Other Assets Org$5,350--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lance BartonExecutive DiFT$16,069$16,069

Board Members and Trustees

NameTitle
Charles FrankfortPresident
Andy BeasleyDirector
Dennis RussellDirector
Jennie HillDirector
Minnie StevensonDirector
Pamela PatrickDirector
Rod RonnebergDirector
Sam HammockDirector
Sarah CrenshawDirector
Tammy LillyDirector
Tom MontgomeryDirector
Alan BiskeySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$146,806
Program Service Revenue
$838,064
Investment Income
$5,281
Other Revenue
$32,869
All Other Contributions
$146,806
Change in Net Assets
$-208,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,023,020
Revenue Not Reported on Form 990
$106,279
Total Revenue per Audited Statements
$1,129,299
Total Revenue per Form 990
$1,023,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$910,286
Salaries, Compensation, and Employee Benefits$321,200
Total Fundraising Expense$28,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,820$13,674$6,633$255,127
Occupancy$70,588$21,041-$91,629
All Other Expenses$36,571$4,033$1,541$42,145
Current Officers, Directors, Trustees, and Key Employees$28,573$4,082$8,164$40,819
Office Expenses$11,214$11,216$2,493$24,923
Payroll Taxes$20,544$1,385$1,154$23,083
Depreciation Depletion$15,019$4,236-$19,255
Insurance$9,542$6,121$2,341$18,004
Other Expenses$12,866$1,484$2,144$16,494
Fees for Services Accounting$11,371$1,312$1,895$14,578
Conferences and Meetings$11,036-$1,226$12,262
Advertising$3,944-$1,112$5,056
Interest$2,900$1,019-$3,919
Pension Plan Contributions$1,931$130$110$2,171
Total Functional Expenses$1,129,455$73,218$28,813$1,231,486

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,278,965
Expenses per Audited Statements$1,231,486
Total Expenses per Form 990$1,231,486
Expenses Not Reported on Form 990$47,479
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,164
Fundraising Direct Expenses$47,479
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope for Homes$74,164$74,164$47,479$26,685
Total Events$74,164$74,164$47,479$26,685
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Reviewed in board of directors meetings.”

Form 990, Page 6, Part VI, Line 15A

“Annual review by members of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Form 990 may be viewed at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
Stn-aug-wboro Habitat for Humanity
EIN
54-1648901
Phone
5408861944
Address
PO BOX 3188, STAUNTON, VA 24402-3188

Signing Officer

Name
Lance Barton
Title
Executive Director
Phone
5408861944
Signed
2018-01-31

Organization Details

Principal Officer
Lance Barton
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
152

Preparer

Firm
Didawick & Company Pc
Address
PO BOX 2976, STAUNTON, VA 24402
Preparer
David W Didawick CPA
Phone
5408850855
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event expenses 47,479 special event expenses -47,479”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 47,479”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 47,479”

Raw XML AppendixShowing 400 of 511 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.

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IRS990/ReportLandBuildingEquipmentInd0true
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Filings

Displayed year

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

Open filing
Assets
$2,941,472
Liabilities
$1,029,157
Net assets
$1,912,315
Revenue
$1,023,020
Expenses
$1,231,486
Net income
-$208,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.83$2.10$2.73$1.41$0.92$0.49
2022Detailed filing. Detailed filing data is available for this year.$4.51$2.27$2.25$2.00$2.25$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$2.47$2.47$1.23$0.69$0.54
2020Detailed filing. Detailed filing data is available for this year.$3.40$1.48$1.93$0.73$0.85$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.31$1.27$2.04$1.23$0.99$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.98$1.19$1.79$0.66$0.85$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.94$1.03$1.91$1.02$1.23$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.10$1.04$2.06$0.64$0.67$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.14$1.10$2.04$0.49$0.46$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.15$1.19$1.96$0.82$0.82$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.33$1.90$0.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits