Civic Intelligence

Upper Yadkin Valley Habitat

EIN 56-1645813 • 501(c)3 • Elkin, NC

Profile

Seeking to put God's love into action, Habitat for Humanity brings people together to build homes, communities, and hope.

P O Box 581Elkin, NC 28621

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.22x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.86x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$60,398

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

33rd percentile

-3.0%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

1.2%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$834,741

Down $25,424 (-3.0%) from 2018

Liabilities

Up

$180,250

Up $23,562 (+15%) from 2018

Net Assets

Down

$654,491

Down $48,986 (-7.0%) from 2018

Operations
Liabilities / Revenue91st percentileNet Margin14th percentile

Revenue

Up

$209,399

Up $2,487 (+1.2%) from 2018

Expenses

Up

$258,384

Up $8,167 (+3.3%) from 2018

Net Income

Down

-$48,985

Down $5,680 (-13%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $948,858Liabilities 2011: $131,414Net Assets 2011: $817,4442011Assets 2012: $1,023,500Liabilities 2012: $218,802Net Assets 2012: $804,6982012Assets 2013: $1,026,230Liabilities 2013: $228,226Net Assets 2013: $798,0042013Assets 2014: $997,845Liabilities 2014: $230,961Net Assets 2014: $766,8842014Assets 2015: $958,358Liabilities 2015: $213,876Net Assets 2015: $744,4822015Assets 2016: $923,976Liabilities 2016: $181,827Net Assets 2016: $742,1492016Assets 2017: $919,620Liabilities 2017: $169,565Net Assets 2017: $750,0552017Assets 2018: $860,165Liabilities 2018: $156,688Net Assets 2018: $703,4772018Assets 2019: $834,741Liabilities 2019: $180,250Net Assets 2019: $654,4912019

Highlighted filing

2019

Assets$834,741
Liabilities$180,250
Net Assets$654,491
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $75,028Expenses 2011: $74,201Net Income 2011: $8272011Revenue 2012: $184,721Expenses 2012: $197,467Net Income 2012: -$12,7462012Expenses 2013: $211,6142013Revenue 2014: $236,400Expenses 2014: $252,404Net Income 2014: -$16,0042014Revenue 2015: $233,878Expenses 2015: $256,280Net Income 2015: -$22,4022015Revenue 2016: $260,724Expenses 2016: $263,057Net Income 2016: -$2,3332016Revenue 2017: $272,541Expenses 2017: $264,639Net Income 2017: $7,9022017Revenue 2018: $206,912Expenses 2018: $250,217Net Income 2018: -$43,3052018Revenue 2019: $209,399Expenses 2019: $258,384Net Income 2019: -$48,9852019

Highlighted filing

2019

Revenue$209,399
Expenses$258,384
Net Income-$48,985
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$834,741
Liabilities
$180,250
Net assets
$654,491
Revenue
$209,399
Expenses
$258,384
Net income
-$48,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.18$0.65$0.21$0.26$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.16$0.70$0.21$0.25$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.17$0.75$0.27$0.26$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.18$0.74$0.26$0.26$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.21$0.74$0.23$0.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.23$0.77$0.24$0.25$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.23$0.80$0.21
2012Summary only. Only limited summary data is available for this year.$1.02$0.22$0.80$0.18$0.20$0.01
2011Summary only. Only limited summary data is available for this year.$0.95$0.13$0.82$0.08$0.07$0.00
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$441,364
Mission and Program Overview

Mission

Seeking to put god's love into action, habitat for humanity brings people together to build homes, communities, and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$615,548$572,082▼ $43,466
Land, Buildings, and Equipment, Net$168,624$177,317▲ $8,693
Cash and Non-Interest-Bearing Accounts$139,099$135,151▼ $3,948
Inventories for Sale or Use$47,325$49,921▲ $2,596
Prepaid Expenses and Deferred Charges$6,205$6,323▲ $118
Total Assets$997,845$958,358▼ $39,487
Other Assets Total$21,044$17,564▼ $3,480
Liabilities
Mortgage Notes Payable Secured by Investment Property$198,739$184,449▼ $14,290
Escrow Account Liability$19,821$17,050▼ $2,771
Other Liabilities$5,266$6,456▲ $1,190
Accounts Payable and Accrued Expenses$7,135$5,921▼ $1,214
Total Liabilities$230,961$213,876▼ $17,085
Net Assets / Fund Balance
Unrestricted Net Assets$766,884$744,482▼ $22,402
Total Net Assets Fund Balance$766,884$744,482▼ $22,402
Total Liabilities and Net Assets / Fund Balance$997,845$958,358▼ $39,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,460$33,145$193,605
Equipment$2,059$36,772$38,831
Land$14,798-$14,798
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Claire SellarsExecutive DiFT$43,292$43,292

Board Members and Trustees

NameTitle
Deborah BoulwarePresident
Allison ReevesDirector
Amy TayloeDirector
Chris FlayDirecotr
Clyde MoorePast Preside
Barry RevisSecretary
Sam WagonerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,046
Program Service Revenue
$0
Investment Income
$99
Other Revenue
$5,733
All Other Contributions
$214,844
Change in Net Assets
$-22,402

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$202,282Fair Market Value (FMV)
Total Noncash Contributions$202,282-

Audited Revenue Reconciliation

Revenue per Audited Statements
$233,878
Total Revenue per Audited Statements
$233,878
Total Revenue per Form 990
$233,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,996
Other Expenses$87,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,001--$110,001
Comp Disqual Persons$21,646$21,646-$43,292
All Other Expenses$23,090--$23,090
Payroll Taxes$13,486$2,217-$15,703
Insurance$14,685--$14,685
Advertising$8,131--$8,131
Occupancy$7,625--$7,625
Other Expenses$5,062$1,715-$5,062
Fees for Services Accounting-$4,073-$4,073
Depreciation Depletion$2,968--$2,968
Travel$845--$845
Interest$462--$462
Total Functional Expenses$226,629$29,651$0$256,280

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$256,280
Total Expenses per Audited Statements$256,280
Total Expenses per Form 990$256,280
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,117
Fundraising Direct Expenses$7,518
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Run$9,580$5,680$3,016$2,664
Golf Tournament$13,142$3,840$766$3,074
Total Events$22,722$9,520$7,137$2,383
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,119
Sales Tax Payable$1,337
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Five nearby habitat affiliates were contacted and asked for the salary amount paid to their executive director, the years in the position, whether or not they operate a restore, number of houses they build annually and any other compensation review they receive. This information was given to the board of directors in a table format to use when considering the salary of the executive director.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Upper Yadkin Valley Habitat
EIN
56-1645813
Phone
3365262277
Address
P O BOX 581, ELKIN, NC 28621

Signing Officer

Name
Executive Director
Title
Claire Sellars
Phone
3365262277
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
103

Preparer

Firm
Kimberly S Walker CPA
Address
6032 RIVER RD/ LIBERTY GROVE RD, NORTH WILKESBORO, NC 28659
Preparer
Kimberly S Walker
Phone
3369038635
Raw XML AppendixShowing 400 of 406 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIVE NEARBY HABITAT AFFILIATES WERE CONTACTED AND ASKED FOR THE SALARY AMOUNT PAID TO THEIR EXECUTIVE DIRECTOR, THE YEARS IN THE POSITION, WHETHER OR NOT THEY OPERATE A RESTORE, NUMBER OF HOUSES THEY BUILD ANNUALLY AND ANY OTHER COMPENSATION REVIEW THEY RECEIVE. THIS INFORMATION WAS GIVEN TO THE BOARD OF DIRECTORS IN A TABLE FORMAT TO USE WHEN CONSIDERING THE SALARY OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLAIRE SELLARS
ReturnHeader/BusinessOfficerGrp/PhoneNum03365262277
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER YADKIN VALLEY HABITAT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR HUMANITY INC
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ReturnHeader/Filer/USAddress/ZIPCd028621
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562112153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIMBERLY S WALKER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06032 RIVER RD/ LIBERTY GROVE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH WILKESBORO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028659
ReturnHeader/PreparerPersonGrp/PhoneNum03369038635
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY S WALKER

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