Civic Intelligence

Habitat for Humanity - Wheeling Area

990EZ • Fiscal year 2015 • EIN 55-0694714

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 18, 2016

PO Box 928Wheeling, WV 26003

(304) 233-0887

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.20x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Assets

Up

$146,787

Up $5,417 (+3.8%) from 2013

Net Assets

Up

$114,649

Up $2,206 (+2.0%) from 2013

Liabilities

Up

$32,138

Up $3,211 (+11%) from 2013

Revenue

Down

$26,751

Down $30,013 (-53%) from 2013

Expenses

Up

$36,073

Up $26,386 (+272%) from 2013

Net Income

Down

-$9,322

Down $56,399 (-120%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $141,370Liabilities 2013: $28,927Net Assets 2013: $112,4432013Assets 2015: $146,787Liabilities 2015: $32,138Net Assets 2015: $114,6492015Assets 2016: $115,776Liabilities 2016: $11,456Net Assets 2016: $104,3202016Assets 2017: $123,553Liabilities 2017: $860Net Assets 2017: $122,6932017Assets 2019: $108,523Liabilities 2019: $3,172Net Assets 2019: $105,3512019Assets 2020: $108,231Liabilities 2020: $2,134Net Assets 2020: $106,0972020

Highlighted filing

2015

Assets$146,787
Liabilities$32,138
Net Assets$114,649

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $56,764Expenses 2013: $9,687Net Income 2013: $47,0772013Revenue 2015: $26,751Expenses 2015: $36,073Net Income 2015: -$9,3222015Revenue 2016: $29,989Expenses 2016: $40,317Net Income 2016: -$10,3282016Revenue 2017: $71,449Expenses 2017: $41,317Net Income 2017: $30,1322017Revenue 2019: $107,281Expenses 2019: $140,051Net Income 2019: -$32,7702019Revenue 2020: $18,015Expenses 2020: $17,269Net Income 2020: $7462020

Highlighted filing

2015

Revenue$26,751
Expenses$36,073
Net Income-$9,322
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 18, 2016
Return Version
2014v6.0
Gross Receipts
$105,271
Mission and Program Overview

Mission

To provide quality housing for low to moderate income families through renovation and construction of homes in the northern panhandle area, west virginia for families in need.

To provide quality housing for moderate income families through renovation and construction of homes in the wheeling, west virginia for families in need.

Program Services

DescriptionGrantsExpenses
TO PROVIDE QUALITY HOUSING FOR MODERATE INCOME FAMILIES THROUGH RENOVATION AND CONSTRUCTION OF HOMES IN THE WHEELING, WEST VIRGINIA FOR FAMILIES IN NEED.-$35,661
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB KENNENPresident-$0--
BOB DEFRANCISVice-Preside-$0--
KATHLEEN SOLOVANTreasurer-$0--
LISA WERNERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Habitat for Humanity- Wheeling Area
EIN
55-0694714
Address
PO BOX 928, WHEELING, WV 26003

Signing Officer

Name
Bob Kennen
Title
President
Signed
2016-01-18
Discuss with paid preparer
Yes

Preparer

Firm
Feltoncpa Ac
Address
1144 MARKET ST STE 305, WHEELING, WV 26003-2941
Preparer
John Felton
Phone
3042332420
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Habitat for humanity 226 121 habitat street americus ga 31709

Form 990-ez, Part I, Line 16

Expenses promotion 336 insurance 962 other program costs 1,150 property taxes 234 other misc 287 telephone 611 other taxes 38 dues 140 legal/professional 115 bank fees 10 amortization discount 31,205 total 35,088

Form 990-ez, Part II, Line 24

Accounts receivable 125,028 62,858 6,408 6,408 less accumulated depreciation 6,408 6,408 total 125,028 62,858

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 55 0 escrow account 31,800 32,138

Form 990-ez, Part III

To provide quality housing for moderate income families through renovation and construction of homes in the wheeling, west virginia for families in need.

Raw XML Appendix145 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0AMBER FAHEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03042330887
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 928
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHEELING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025398
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9322
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0226
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt073
IRS990EZ/LandAndBuildingsGrp/BOYAmt05400
IRS990EZ/LandAndBuildingsGrp/EOYAmt05400
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123971
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123971
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114649
IRS990EZ/OccupancyRentUtltsAndMaintAmt0675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB KENNEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN SOLOVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA WERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0125028
IRS990EZ/OtherAssetsTotalDetail/EOYAmt062858
IRS990EZ/OtherExpensesTotalAmt035088
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE QUALITY HOUSING FOR MODERATE INCOME FAMILIES THROUGH RENOVATION AND CONSTRUCTION OF HOMES IN THE WHEELING, WEST VIRGINIA FOR FAMILIES IN NEED.
IRS990EZ/PrintingPublicationsPostageAmt084
IRS990EZ/ProgramServiceRevenueAmt031297
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035661
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt072000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt031855
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032138
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036073
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IRS990EZ/TotalRevenueAmt026751
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02457
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02460
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031370
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87860
IRS990ScheduleA/PublicSupportTotal170Amt071670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04582
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071670
IRS990ScheduleA/TotalSupportAmt081570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HABITAT FOR HUMANITY 226 121 HABITAT STREET AMERICUS GA 31709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROMOTION 336 INSURANCE 962 OTHER PROGRAM COSTS 1,150 PROPERTY TAXES 234 OTHER MISC 287 TELEPHONE 611 OTHER TAXES 38 DUES 140 LEGAL/PROFESSIONAL 115 BANK FEES 10 AMORTIZATION DISCOUNT 31,205 TOTAL 35,088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 125,028 62,858 6,408 6,408 LESS ACCUMULATED DEPRECIATION 6,408 6,408 TOTAL 125,028 62,858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 55 0 ESCROW ACCOUNT 31,800 32,138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE QUALITY HOUSING FOR MODERATE INCOME FAMILIES THROUGH RENOVATION AND CONSTRUCTION OF HOMES IN THE WHEELING, WEST VIRGINIA FOR FAMILIES IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB KENNEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY- WHEELING AREA
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0550694714
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 928
ReturnHeader/Filer/USAddress/CityNm0WHEELING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550723540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FELTONCPA AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01144 MARKET ST STE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHEELING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0260032941
ReturnHeader/PreparerPersonGrp/PhoneNum03042332420
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN FELTON
ReturnHeader/ReturnTs02016-02-17T16:51:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings