Civic Intelligence

Habitat for Humanity of Pitt County Inc

990 • Fiscal year 2017 • EIN 56-0702710

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

East 14th St Suite DGreenville, NC 27858

(252) 758-2947

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

1.11x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

11th percentile

-25%

Higher net margin than 11% 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

26th percentile

-3.1%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

41st percentile

1.3%

Faster revenue growth than 41% of similar nonprofits.

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

Assets

Down

$1,971,013

Down $62,113 (-3.1%) from 2016

Net Assets

Down

$1,705,069

Down $60,926 (-3.4%) from 2016

Liabilities

Down

$265,944

Down $1,187 (-0.4%) from 2016

Revenue

Up

$239,850

Up $3,163 (+1.3%) from 2016

Expenses

Down

$300,776

Down $42,729 (-12%) from 2016

Net Income

Up

-$60,926

Up $45,892 (+43%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,212,275Liabilities 2011: $274,912Net Assets 2011: $937,3632011Assets 2012: $1,137,468Liabilities 2012: $349,372Net Assets 2012: $788,0962012Assets 2013: $2,290,630Liabilities 2013: $382,308Net Assets 2013: $1,908,3222013Assets 2014: $2,196,104Liabilities 2014: $339,227Net Assets 2014: $1,856,8772014Assets 2015: $2,164,452Liabilities 2015: $291,643Net Assets 2015: $1,872,8092015Assets 2016: $2,033,126Liabilities 2016: $267,131Net Assets 2016: $1,765,9952016Assets 2017: $1,971,013Liabilities 2017: $265,944Net Assets 2017: $1,705,0692017Assets 2018: $2,096,853Liabilities 2018: $229,235Net Assets 2018: $1,867,6182018Assets 2019: $1,682,524Liabilities 2019: $173,982Net Assets 2019: $1,508,5422019Assets 2020: $1,906,261Liabilities 2020: $231,329Net Assets 2020: $1,674,9322020Assets 2021: $2,123,330Liabilities 2021: $165,891Net Assets 2021: $1,957,4392021Assets 2022: $3,566,319Liabilities 2022: $1,369,189Net Assets 2022: $2,197,1302022Assets 2023: $3,749,550Liabilities 2023: $605,825Net Assets 2023: $3,143,7252023Assets 2024: $4,548,275Liabilities 2024: $372,015Net Assets 2024: $4,176,2602024

Highlighted filing

2017

Assets$1,971,013
Liabilities$265,944
Net Assets$1,705,069

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $287,110Expenses 2011: $346,085Net Income 2011: -$58,9752011Revenue 2012: $250,187Expenses 2012: $399,454Net Income 2012: -$149,2672012Expenses 2013: $561,6752013Revenue 2014: $681,834Expenses 2014: $733,279Net Income 2014: -$51,4452014Revenue 2015: $291,782Expenses 2015: $358,163Net Income 2015: -$66,3812015Revenue 2016: $236,687Expenses 2016: $343,505Net Income 2016: -$106,8182016Revenue 2017: $239,850Expenses 2017: $300,776Net Income 2017: -$60,9262017Revenue 2018: $571,358Expenses 2018: $408,809Net Income 2018: $162,5492018Revenue 2019: $406,388Expenses 2019: $217,714Net Income 2019: $188,6742019Revenue 2020: $358,392Expenses 2020: $225,378Net Income 2020: $133,0142020Revenue 2021: $498,859Expenses 2021: $229,454Net Income 2021: $269,4052021Revenue 2022: $602,022Expenses 2022: $362,331Net Income 2022: $239,6912022Revenue 2023: $1,316,917Expenses 2023: $521,205Net Income 2023: $795,7122023Revenue 2024: $1,424,771Expenses 2024: $445,368Net Income 2024: $979,4032024

Highlighted filing

2017

Revenue$239,850
Expenses$300,776
Net Income-$60,926
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$243,571
Mission and Program Overview

Mission

To provide low income housing to low income families.

To provide low cost housing to low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$676,334$610,250▼ $66,084
Savings and Temporary Cash Investments$241,246$389,554▲ $148,308
Inventories for Sale or Use$110,665$151,103▲ $40,438
Land, Buildings, and Equipment, Net$12,796$11,150▼ $1,646
Prepaid Expenses and Deferred Charges$5,915$6,171▲ $256
Accounts Receivable$1,075$1,197▲ $122
Cash and Non-Interest-Bearing Accounts$275$375▲ $100
Total Assets$2,033,126$1,971,013▼ $62,113
Other Assets Total$984,820$801,213▼ $183,607
Liabilities
Other Liabilities$224,757$215,770▼ $8,987
Escrow Account Liability$35,007$37,483▲ $2,476
Accounts Payable and Accrued Expenses$7,367$12,691▲ $5,324
Total Liabilities$267,131$265,944▼ $1,187
Net Assets / Fund Balance
Unrestricted Net Assets$1,765,995$1,705,069▼ $60,926
Total Net Assets Fund Balance$1,765,995$1,705,069▼ $60,926
Total Liabilities and Net Assets / Fund Balance$2,033,126$1,971,013▼ $62,113

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$801,213--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$65,544
Program Service Revenue
$44,908
Investment Income
$126
Other Revenue
$129,272
All Other Contributions
$65,544
Change in Net Assets
$-60,926

Audited Revenue Reconciliation

Revenue per Audited Statements
$239,850
Total Revenue per Audited Statements
$239,850
Total Revenue per Form 990
$239,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,536
Salaries, Compensation, and Employee Benefits$138,240
Total Fundraising Expense$1,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,445$30,413$1,382$138,240
Interest$116,580--$116,580
Insurance$13,113$3,746$170$17,029
Fees for Services Accounting-$7,000-$7,000
Office Expenses$2,788$797$36$3,621
Depreciation Depletion$2,376--$2,376
Other Expenses$529$4,500-$529
Travel$92$68$10$170
All Other Expenses$12$2-$14
Total Functional Expenses$250,894$48,284$1,598$300,776

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$300,776
Total Expenses per Audited Statements$300,776
Total Expenses per Form 990$300,776
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,145
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
Note Payable - Nchfa$203,921
Payroll Liabilities$8,939
Sales Tax Payable$2,910
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

The form is prepared based on figures provided by the annual audit. A copy is reviewed by the executive director first. Copies are then provided to every board member for their review. Comments and questions are taken. The return is then submitted to the irs.

Form 990, Page 6, Part VI, Line 19

The public has access to annual financial statements and all governing documents. Copies are provided when requested in writing.

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity of
EIN
56-0702710
Phone
2527582947
Address
EAST 14TH ST SUITE D, GREENVILLE, NC 27858

Signing Officer

Name
Scott Johnson
Title
Executive Director
Phone
2527582947
Signed
2017-11-15

Organization Details

Principal Officer
Scott Johnson
Voting Board Members
19
Independent Board Members
19
Employees
26

Preparer

Firm
Andrew Harris CPA Pllc
Address
3722 N MAIN ST, FARMVILLE, NC 27828-1499
Preparer
Andrew Harris
Phone
2527532636
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IRS990/OtherExpensesGrp/ProgramServicesAmt2529
IRS990/OtherExpensesGrp/TotalAmt07990
IRS990/OtherExpensesGrp/TotalAmt14500
IRS990/OtherExpensesGrp/TotalAmt22727
IRS990/OtherExpensesGrp/TotalAmt3529
IRS990/OtherLiabilitiesGrp/BOYAmt0224757
IRS990/OtherLiabilitiesGrp/EOYAmt0215770
IRS990/OtherRevenueMiscGrp/Desc0NET INCOME OF RESALE STORE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0125848
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0125848
IRS990/OtherRevenueTotalAmt0125848
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030413
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106445
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138240
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0676334
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0610250
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06171
IRS990/PrincipalOfficerNm0SCOTT JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0IMPUTED INTEREST ON NOTES REC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044908
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076372
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt0185874
IRS990/PYOtherRevenueAmt035073
IRS990/PYProgramServiceRevenueAmt0125197
IRS990/PYRevenuesLessExpensesAmt0-106818
IRS990/PYSalariesCompEmpBnftPaidAmt0157631
IRS990/PYTotalExpensesAmt0343505
IRS990/PYTotalRevenueAmt0236687
IRS990/ReconcilationRevenueExpnssAmt0-60926
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241246
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0389554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0281833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0496482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04030
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0178027
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99190
IRS990ScheduleA/PublicSupportPY170Pct00.99030
IRS990ScheduleA/PublicSupportTotal170Amt0496482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0496482
IRS990ScheduleA/TotalSupportAmt0500512
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0300776
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0801213
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0IMPUTED DISCOUNT INTEREST INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0203921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - NCHFA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0239850
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0801213
IRS990ScheduleD/TotalExpensesPerForm990Amt0300776
IRS990ScheduleD/TotalLiabilityAmt0215770
IRS990ScheduleD/TotalRevenuePerForm990Amt0239850
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0239850
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0300776
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS PREPARED BASED ON FIGURES PROVIDED BY THE ANNUAL AUDIT. A COPY IS REVIEWED BY THE EXECUTIVE DIRECTOR FIRST. COPIES ARE THEN PROVIDED TO EVERY BOARD MEMBER FOR THEIR REVIEW. COMMENTS AND QUESTIONS ARE TAKEN. THE RETURN IS THEN SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PUBLIC HAS ACCESS TO ANNUAL FINANCIAL STATEMENTS AND ALL GOVERNING DOCUMENTS. COPIES ARE PROVIDED WHEN REQUESTED IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02033126
IRS990/TotalAssetsEOYAmt01971013
IRS990/TotalAssetsGrp/BOYAmt02033126
IRS990/TotalAssetsGrp/EOYAmt01971013
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065544
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01598
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250894
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300776
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0267131
IRS990/TotalLiabilitiesEOYAmt0265944
IRS990/TotalLiabilitiesGrp/BOYAmt0267131
IRS990/TotalLiabilitiesGrp/EOYAmt0265944
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01765995
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01705069
IRS990/TotalProgramServiceExpensesAmt0250894
IRS990/TotalProgramServiceRevenueAmt044908
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239850
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02033126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01971013
IRS990/TravelGrp/FundraisingAmt010
IRS990/TravelGrp/ManagementAndGeneralAmt068
IRS990/TravelGrp/ProgramServicesAmt092
IRS990/TravelGrp/TotalAmt0170
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01765995
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01705069
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0EAST 14TH ST SUITE D
IRS990/USAddress/CityNm0GREENVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027858
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.37$4.18$1.42$0.45$0.98
2023Detailed filing. Detailed filing data is available for this year.$3.75$0.61$3.14$1.32$0.52$0.80
2022Detailed filing. Detailed filing data is available for this year.$3.57$1.37$2.20$0.60$0.36$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.17$1.96$0.50$0.23$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.23$1.67$0.36$0.23$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.17$1.51$0.41$0.22$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.23$1.87$0.57$0.41$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.27$1.71$0.24$0.30$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.27$1.77$0.24$0.34$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.29$1.87$0.29$0.36$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.34$1.86$0.68$0.73$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.38$1.91$0.56
2012Summary only. Only limited summary data is available for this year.$1.14$0.35$0.79$0.25$0.40$0.15
2011Summary only. Only limited summary data is available for this year.$1.21$0.27$0.94$0.29$0.35$0.06