Civic Intelligence

Habitat for Humanity of Pitt County Inc

990 • Fiscal year 2018 • EIN 56-0702710

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization Profilehabitatpittco.org
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

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.40x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

66th percentile

6.4%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

138%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,096,853

Up $125,840 (+6.4%) from 2017

Net Assets

Up

$1,867,618

Up $162,549 (+9.5%) from 2017

Liabilities

Down

$229,235

Down $36,709 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin83rd percentile

Revenue

Up

$571,358

Up $331,508 (+138%) from 2017

Expenses

Up

$408,809

Up $108,033 (+36%) from 2017

Net Income

Up

$162,549

Up $223,475 (+367%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2018

Assets$2,096,853
Liabilities$229,235
Net Assets$1,867,618
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

2018

Revenue$571,358
Expenses$408,809
Net Income$162,549
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$661,237
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
Savings and Temporary Cash Investments$389,554$712,560▲ $323,006
Other Notes and Loans Receivable, Net$610,250$581,069▼ $29,181
Inventories for Sale or Use$151,103$94,254▼ $56,849
Land, Buildings, and Equipment, Net$11,150$8,208▼ $2,942
Prepaid Expenses and Deferred Charges$6,171$6,424▲ $253
Accounts Receivable$1,197--
Cash and Non-Interest-Bearing Accounts$375$475▲ $100
Total Assets$1,971,013$2,096,853▲ $125,840
Other Assets Total$801,213$693,863▼ $107,350
Liabilities
Other Liabilities$215,770$199,024▼ $16,746
Escrow Account Liability$37,483$28,656▼ $8,827
Accounts Payable and Accrued Expenses$12,691$1,555▼ $11,136
Total Liabilities$265,944$229,235▼ $36,709
Net Assets / Fund Balance
Unrestricted Net Assets$1,705,069$1,867,618▲ $162,549
Total Net Assets Fund Balance$1,705,069$1,867,618▲ $162,549
Total Liabilities and Net Assets / Fund Balance$1,971,013$2,096,853▲ $125,840

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$693,863--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jr ConnerPresident
Ann HugginsPresident El
Betty NurseMember
Bill ReddingMember
Guy BradburyMember
Haley BatchelorMember
Jeff BoswellMember
Louis WarrenMember
Rosie LamrhariMember
Stewart WoodleyMember
Thomas StanfieldMember
Vanish GreenMember
Kristina HarrisSecretary
Megan JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,520
Program Service Revenue
$107,349
Investment Income
$659
Other Revenue
$333,830
All Other Contributions
$129,520
Change in Net Assets
$162,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$571,358
Total Revenue per Audited Statements
$571,358
Total Revenue per Form 990
$571,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,220
Salaries, Compensation, and Employee Benefits$143,589
Total Fundraising Expense$1,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$225,568--$225,568
Other Salaries and Wages$110,563$31,590$1,436$143,589
Fees for Services Accounting-$7,000-$7,000
Depreciation Depletion-$3,162-$3,162
Office Expenses$1,308$374$17$1,699
Insurance$518$148$7$673
Travel$129$96$14$239
All Other Expenses$45$158-$203
Other Expenses$142$19-$161
Total Functional Expenses$344,123$63,212$1,474$408,809

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$408,809
Total Expenses per Audited Statements$408,809
Total Expenses per Form 990$408,809
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,327
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$188,371
Payroll Liabilities$7,332
Sales Tax Payable$3,321
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
2018-11-12

Organization Details

Principal Officer
Scott Johnson
Voting Board Members
15
Independent Board Members
15
Employees
27

Preparer

Firm
Andrew Harris CPA Pllc
Address
3722 N MAIN ST, FARMVILLE, NC 27828-1499
Preparer
Andrew Harris
Phone
2527532636
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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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107349
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065544
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0126
IRS990/PYOtherExpensesAmt0162536
IRS990/PYOtherRevenueAmt0129272
IRS990/PYProgramServiceRevenueAmt044908
IRS990/PYRevenuesLessExpensesAmt0-60926
IRS990/PYSalariesCompEmpBnftPaidAmt0138240
IRS990/PYTotalExpensesAmt0300776
IRS990/PYTotalRevenueAmt0239850
IRS990/ReconcilationRevenueExpnssAmt0162549
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0389554
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0712560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041156
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0531717
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IRS990ScheduleA/PublicSupportPY170Pct00.99190
IRS990ScheduleA/PublicSupportTotal170Amt0344169
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0344169
IRS990ScheduleA/TotalSupportAmt0344169
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0408809
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0693863
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0IMPUTED DISCOUNT INTEREST INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0188371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - NCHFA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0571358
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0693863
IRS990ScheduleD/TotalExpensesPerForm990Amt0408809
IRS990ScheduleD/TotalLiabilityAmt0199024
IRS990ScheduleD/TotalRevenuePerForm990Amt0571358
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0571358
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0408809
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/TotalAssetsBOYAmt01971013
IRS990/TotalAssetsEOYAmt02096853
IRS990/TotalAssetsGrp/BOYAmt01971013
IRS990/TotalAssetsGrp/EOYAmt02096853
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129520
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01474
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063212
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344123
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0265944
IRS990/TotalLiabilitiesEOYAmt0229235
IRS990/TotalLiabilitiesGrp/BOYAmt0265944
IRS990/TotalLiabilitiesGrp/EOYAmt0229235
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01705069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01867618
IRS990/TotalProgramServiceExpensesAmt0344123
IRS990/TotalProgramServiceRevenueAmt0107349
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0438511
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0571358
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01971013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02096853
IRS990/TravelGrp/FundraisingAmt014
IRS990/TravelGrp/ManagementAndGeneralAmt096
IRS990/TravelGrp/ProgramServicesAmt0129
IRS990/TravelGrp/TotalAmt0239
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01705069
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01867618
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0EAST 14TH ST SUITE D
IRS990/USAddress/CityNm0GREENVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027858
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02527582947
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PITT COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0560702710
ReturnHeader/Filer/PhoneNum02527582947
ReturnHeader/Filer/USAddress/AddressLine1Txt0EAST 14TH ST SUITE D
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027858
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B2BB5585633D9CEC42876CC1229D0C6C419A2363
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07DD2B39456CB59AEA4CBD3A4B9242964831D03B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:13:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371760741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREW HARRIS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03722 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0278281499
ReturnHeader/PreparerPersonGrp/PhoneNum02527532636

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,096,853
Liabilities
$229,235
Net assets
$1,867,618
Revenue
$571,358
Expenses
$408,809
Net income
$162,549
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