Civic Intelligence

Habitat for Humanity International Inc

990 • Fiscal year 2017 • EIN 54-1679791

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

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

79th percentile

0.48x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

2.81x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

22nd percentile

-8.5%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

50th percentile

3.2%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,185,780

Up $37,173 (+3.2%) from 2016

Net Assets

Down

$620,126

Down $17,121 (-2.7%) from 2016

Liabilities

Up

$565,654

Up $54,294 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin22nd percentile

Revenue

Down

$200,947

Down $99,520 (-33%) from 2016

Expenses

Up

$218,068

Up $31,627 (+17%) from 2016

Net Income

Down

-$17,121

Down $131,147 (-115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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 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

2017

Assets$1,185,780
Liabilities$565,654
Net Assets$620,126
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$500K$0-$500K-$1.0MExpenses 2012: $176,7402012Expenses 2013: $99,5052013Revenue 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

2017

Revenue$200,947
Expenses$218,068
Net Income-$17,121
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$205,184
Mission and Program Overview

Mission

Housing for low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$697,779$785,295▲ $87,516
Savings and Temporary Cash Investments$275,246$263,211▼ $12,035
Inventories for Sale or Use$55,444$55,444→ $0
Prepaid Expenses and Deferred Charges$439$1,979▲ $1,540
Accounts Receivable$670$670→ $0
Cash and Non-Interest-Bearing Accounts$3--
Total Assets$1,148,607$1,185,780▲ $37,173
Other Assets Total$119,026$79,181▼ $39,845
Liabilities
Mortgage Notes Payable Secured by Investment Property$454,360$500,001▲ $45,641
Other Liabilities$57,000$62,638▲ $5,638
Accounts Payable and Accrued Expenses-$3,015-
Total Liabilities$511,360$565,654▲ $54,294
Net Assets / Fund Balance
Unrestricted Net Assets$637,034$619,913▼ $17,121
Temporarily Rstr Net Assets$213$213→ $0
Total Net Assets Fund Balance$637,247$620,126▼ $17,121
Total Liabilities and Net Assets / Fund Balance$1,148,607$1,185,780▲ $37,173

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,182$4,182
Other Assets Org$351--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Fred McgeePresident
Jim FoegeDirector
Nancy ConnorsDirector
Phyllis SavidesDirector
Rich ZatorskiDirector
Rob GrayDirector
Sandra CampbellDirector
Ute KitchingSecretary
Vicki MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,016
Program Service Revenue
$159,402
Investment Income
$771
Other Revenue
$10,758
All Other Contributions
$30,016
Change in Net Assets
$-17,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$9,205-$9,205
All Other Expenses$1,334$961-$2,295
Interest$2,142--$2,142
Insurance$1,976--$1,976
Other Expenses$1,000--$1,000
Advertising$351--$351
Total Functional Expenses$207,902$10,166$0$218,068
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,995
Fundraising Direct Expenses$4,237
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
Due to Nsp - Va Habitat$62,138
Home Deposits and Downpayments$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Filer Name
Nelson County Habitat for Humanity
EIN
54-1679791
Address
P O BOX 338, NELLYSFORD, VA 22958

Signing Officer

Name
Vicki Martin
Title
Treasurer
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Mcgee
Formed
1993
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
26

Preparer

Firm
Arehart Associates Ltd
Address
320 FEDERAL ST, WAYNESBORO, VA 22980-4614
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.”

Form 990, Part XI, Line 9

“Adjust net assets to financial stmt 0”

Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1351
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CIP - SHIPMAN FORECLOSURE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CIP - HOUSE 25
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04182
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04182
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NSP - VA HABITAT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HOME DEPOSITS AND DOWNPAYMENTS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt079181
IRS990ScheduleD/TotalLiabilityAmt062638
IRS990/ScheduleJRequiredInd0false
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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/ExplanationTxt3ADJUST NET ASSETS TO FINANCIAL STMT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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IRS990/WebsiteAddressTxt0WWW.NELSONHABITAT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NELSON COUNTY HABITAT FOR HUMANITY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0229804614
ReturnHeader/PreparerPersonGrp/PhoneNum05409490124

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,185,780
Liabilities
$565,654
Net assets
$620,126
Revenue
$200,947
Expenses
$218,068
Net income
-$17,121
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
2017Detailed filing. Detailed filing data is available for this year.$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
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