Civic Intelligence

Habitat for Humanity International Inc

990 • Fiscal year 2014 • EIN 54-1679791

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 15, 2014

Organization ProfileWWW.NELSONHABITAT.ORG
P O Box 338Nellysford, VA 22958

(434) 263-4791

Siviq Scores

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

Liabilities / Assets

70th percentile

0.21x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.72x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

21st percentile

-6.5%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

9.1%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$534,018

Down $37,030 (-6.5%) from 2013

Net Assets

Down

$419,765

Down $27,671 (-6.2%) from 2013

Liabilities

Down

$114,253

Down $9,359 (-7.6%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin14th percentile

Revenue

$157,963

No earlier filing loaded for comparison.

Expenses

Up

$185,634

Up $86,129 (+87%) from 2013

Net Income

-$27,671

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2012: $413,861Liabilities 2012: $11,729Net Assets 2012: $402,1322012Assets 2013: $571,048Liabilities 2013: $123,612Net Assets 2013: $447,4362013Assets 2014: $534,018Liabilities 2014: $114,253Net Assets 2014: $419,7652014Assets 2015: $943,636Liabilities 2015: $420,408Net Assets 2015: $523,2282015Assets 2016: $1,148,607Liabilities 2016: $511,360Net Assets 2016: $637,2472016Assets 2017: $1,185,780Liabilities 2017: $565,654Net Assets 2017: $620,1262017Assets 2018: $1,181,986Liabilities 2018: $439,146Net Assets 2018: $742,8402018Assets 2019: $1,188,878Liabilities 2019: $391,941Net Assets 2019: $796,9372019Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$534,018
Liabilities$114,253
Net Assets$419,765
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$500K$0-$500K-$1.0MExpenses 2012: $176,7402012Expenses 2013: $99,5052013Revenue 2014: $157,963Expenses 2014: $185,634Net Income 2014: -$27,6712014Revenue 2015: $130,375Expenses 2015: $26,922Net Income 2015: $103,4532015Revenue 2016: $300,467Expenses 2016: $186,441Net Income 2016: $114,0262016Revenue 2017: $200,947Expenses 2017: $218,068Net Income 2017: -$17,1212017Revenue 2018: $261,285Expenses 2018: $138,571Net Income 2018: $122,7142018Revenue 2019: $74,755Expenses 2019: $20,658Net Income 2019: $54,0972019Revenue 2021: -$804,995Expenses 2021: $0Net Income 2021: -$804,9952021

Highlighted filing

2014

Revenue$157,963
Expenses$185,634
Net Income-$27,671
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v4.0
Gross Receipts
$157,963
Mission and Program Overview

Mission

Housing for low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$317,107$344,714▲ $27,607
Savings and Temporary Cash Investments$149,948$103,843▼ $46,105
Inventories for Sale or Use$32,454$21,902▼ $10,552
Accounts Receivable$1,350$911▼ $439
Land, Buildings, and Equipment, Net$43$17▼ $26
Total Assets$571,048$534,018▼ $37,030
Other Assets Total$70,146$62,631▼ $7,515
Liabilities
Mortgage Notes Payable Secured by Investment Property$117,956$111,289▼ $6,667
Accounts Payable and Accrued Expenses$4,626$2,964▼ $1,662
Other Liabilities$1,030--
Total Liabilities$123,612$114,253▼ $9,359
Net Assets / Fund Balance
Unrestricted Net Assets$447,223$419,552▼ $27,671
Temporarily Rstr Net Assets$213$213→ $0
Total Net Assets Fund Balance$447,436$419,765▼ $27,671
Total Liabilities and Net Assets / Fund Balance$571,048$534,018▼ $37,030

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17$4,165$4,182
Other Assets Org$62,631--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Wayne JeffersonPresident
Barbara PageDirector
Carolyn AlbrittonDirector
David SmithDirector
Ian HardieDirector
James FetterDirector
Jodi DarnellDirector
John LaulerDirector
John PorterDirector
Patti WigginsDirector
Phyllis SavidesDirector
Ute KitchingSecretary
George BonheyoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,797
Program Service Revenue
$117,272
Investment Income
$69
Other Revenue
$12,825
All Other Contributions
$27,797
Change in Net Assets
$-27,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,634
Total Fundraising Expense$5,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$8,565-$8,565
All Other Expenses$3,020$1,060-$4,080
Interest$3,426--$3,426
Other Expenses$61,941-$2,050$2,050
Insurance$1,299--$1,299
Occupancy-$1,200-$1,200
Advertising$46-$400$446
Depreciation Depletion$15$10-$25
Total Functional Expenses$168,951$10,835$5,848$185,634
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,825
Professional Fundraising Fees$0
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
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
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, Page 6, Part VI, Line 11B

“Return is reviewed by treasurer before it is filed.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
54-1679791

Signing Officer

Name
Fred Mcgee
Title
President
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Bonheyo
Formed
1993
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
35

Preparer

Preparer
Jan S Hoover
Phone
5409490124
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The organization is operated entirely by volunteers and has no paid staff. Volunteers perform all administrative duties and provide labor for home construction.”

Raw XML AppendixShowing 400 of 435 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0117341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0159981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0145689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0622602
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013877
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt026702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03184
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.38180
IRS990ScheduleA/PublicSupportPY509Pct00.62630
IRS990ScheduleA/PublicSupportTotal509Amt0350488
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0151163
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0114104
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0126146
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0162823
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0564236
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0141163
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt084104
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0116146
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0127048
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0468461
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0157963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0225761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0229463
IRS990ScheduleA/Total509Grp/TotalAmt0914724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0158032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0149439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0226513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0231486
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0917908
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt062631
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CIP - HOUSE 22
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CIP = MEADOWS/ROSE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04165
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04182
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017
IRS990ScheduleD/TotalBookValueOtherAssetsAmt062631
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS OPERATED ENTIRELY BY VOLUNTEERS AND HAS NO PAID STAFF. VOLUNTEERS PERFORM ALL ADMINISTRATIVE DUTIES AND PROVIDE LABOR FOR HOME CONSTRUCTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED BY TREASURER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0213
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0213
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0571048
IRS990/TotalAssetsEOYAmt0534018
IRS990/TotalAssetsGrp/BOYAmt0571048
IRS990/TotalAssetsGrp/EOYAmt0534018
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027797
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05848
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168951
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123612
IRS990/TotalLiabilitiesEOYAmt0114253
IRS990/TotalLiabilitiesGrp/BOYAmt0123612
IRS990/TotalLiabilitiesGrp/EOYAmt0114253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0447436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0419765
IRS990/TotalProgramServiceExpensesAmt0168951
IRS990/TotalProgramServiceRevenueAmt0117272
IRS990/TotalRevenueGrp/ExclusionAmt012825
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117341
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157963
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0571048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0534018
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0447223
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0419552

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$534,018
Liabilities
$114,253
Net assets
$419,765
Revenue
$157,963
Expenses
$185,634
Net income
-$27,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.80$0.00$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.39$0.80$0.07$0.02$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.44$0.74$0.26$0.14$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.57$0.62$0.20$0.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.51$0.64$0.30$0.19$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.42$0.52$0.13$0.03$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.11$0.42$0.16$0.19$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.12$0.45$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$0.18