Civic Intelligence

Habitat for Humanity of Scotland County Inc

990 • Fiscal year 2017 • EIN 56-1766917

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 04, 2017

Organization Profilewww.habitatscotlandcounty.org
12340 McColl Road Hwy 401 SouthLaurinburg, NC 28352

(910) 276-3337

Siviq Scores

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

Liabilities / Assets

75th percentile

0.39x

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

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

Liabilities / Revenue

89th percentile

1.66x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$42,054

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

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

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,515,269

Up $4,089 (+0.3%) from 2016

Net Assets

Down

$926,444

Down $40,493 (-4.2%) from 2016

Liabilities

Up

$588,825

Up $44,582 (+8.2%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin19th percentile

Revenue

Down

$355,020

Down $339,914 (-49%) from 2016

Expenses

Down

$395,514

Down $253,050 (-39%) from 2016

Net Income

Down

-$40,494

Down $86,864 (-187%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,452,912Liabilities 2011: $548,721Net Assets 2011: $904,1912011Assets 2012: $1,529,337Liabilities 2012: $572,748Net Assets 2012: $956,5892012Assets 2013: $1,567,932Liabilities 2013: $591,814Net Assets 2013: $976,1182013Assets 2014: $1,602,800Liabilities 2014: $599,363Net Assets 2014: $1,003,4372014Assets 2015: $1,516,780Liabilities 2015: $581,213Net Assets 2015: $935,5672015Assets 2016: $1,511,180Liabilities 2016: $544,243Net Assets 2016: $966,9372016Assets 2017: $1,515,269Liabilities 2017: $588,825Net Assets 2017: $926,4442017Assets 2018: $1,577,254Liabilities 2018: $378,809Net Assets 2018: $1,198,4452018Assets 2019: $1,589,580Liabilities 2019: $399,060Net Assets 2019: $1,190,5202019Assets 2020: $1,441,312Liabilities 2020: $399,519Net Assets 2020: $1,041,7932020Assets 2021: $1,377,908Liabilities 2021: $352,522Net Assets 2021: $1,025,3862021Assets 2022: $1,224,934Liabilities 2022: $295,851Net Assets 2022: $929,0832022Assets 2023: $1,326,897Liabilities 2023: $276,667Net Assets 2023: $1,050,2302023Assets 2024: $1,086,174Liabilities 2024: $221,519Net Assets 2024: $864,6552024Assets 2025: $981,864Liabilities 2025: $197,400Net Assets 2025: $784,4642025

Highlighted filing

2017

Assets$1,515,269
Liabilities$588,825
Net Assets$926,444
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $612,989Expenses 2011: $615,962Net Income 2011: -$2,9732011Revenue 2012: $652,154Expenses 2012: $599,756Net Income 2012: $52,3982012Revenue 2013: $623,377Expenses 2013: $603,848Net Income 2013: $19,5292013Revenue 2014: $652,999Expenses 2014: $625,680Net Income 2014: $27,3192014Revenue 2015: $533,707Expenses 2015: $601,577Net Income 2015: -$67,8702015Revenue 2016: $694,934Expenses 2016: $648,564Net Income 2016: $46,3702016Revenue 2017: $355,020Expenses 2017: $395,514Net Income 2017: -$40,4942017Revenue 2018: $809,708Expenses 2018: $636,709Net Income 2018: $172,9992018Revenue 2019: $624,639Expenses 2019: $632,564Net Income 2019: -$7,9252019Revenue 2020: $1,224,533Expenses 2020: $1,373,260Net Income 2020: -$148,7272020Revenue 2021: $554,705Expenses 2021: $571,112Net Income 2021: -$16,4072021Revenue 2022: $661,155Expenses 2022: $757,457Net Income 2022: -$96,3022022Revenue 2023: $621,987Expenses 2023: $500,840Net Income 2023: $121,1472023Revenue 2024: $599,831Expenses 2024: $785,406Net Income 2024: -$185,5752024Revenue 2025: $331,815Expenses 2025: $412,006Net Income 2025: -$80,1912025

Highlighted filing

2017

Revenue$355,020
Expenses$395,514
Net Income-$40,494
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$355,020
Mission and Program Overview

Mission

To provide decent and affordable housing in partnership with families in need in scotland county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$608,605$572,882▼ $35,723
Other Notes and Loans Receivable, Net$567,935$533,964▼ $33,971
Inventories for Sale or Use$157,479$126,118▼ $31,361
Savings and Temporary Cash Investments$114,810$115,896▲ $1,086
Cash and Non-Interest-Bearing Accounts$35,817$34,461▼ $1,356
Accounts Receivable$16,699$23,312▲ $6,613
Prepaid Expenses and Deferred Charges$7,835$6,681▼ $1,154
Pledges and Grants Receivable$2,000$0▼ $2,000
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,511,180$1,515,269▲ $4,089
Other Assets Total-$101,955-
Liabilities
Mortgage Notes Payable Secured by Investment Property$532,235$498,750▼ $33,485
Other Liabilities-$75,839-
Accounts Payable and Accrued Expenses$12,008$14,236▲ $2,228
Total Liabilities$544,243$588,825▲ $44,582
Net Assets / Fund Balance
Unrestricted Net Assets$956,248$924,444▼ $31,804
Temporarily Rstr Net Assets$10,689$2,000▼ $8,689
Total Net Assets Fund Balance$966,937$926,444▼ $40,493
Total Liabilities and Net Assets / Fund Balance$1,511,180$1,515,269▲ $4,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$356,588$236,129$592,717
Land$150,000-$150,000
Equipment$52,605$60,830$113,435
Leasehold Improvements$13,689$14,278$27,967
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris CarpenterExecutive DirectorFT$42,054$42,054

Board Members and Trustees

NameTitle
Rodney HasslerPresident
Pauline GruverVice President
Barbara EllisonDirector
Carole OrvinDirector
Chris HoganDirector
Earl BrownDirector
Haley PowellDirector
Sally ClemmonsSecretary
Beth HobbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,851
Program Service Revenue
$36,632
Investment Income
$1,133
Other Revenue
$293,404
All Other Contributions
$23,851
Change in Net Assets
$-40,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,694
Other Expenses$182,820
Total Fundraising Expense$10,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,574$47,217$1,524$152,315
Current Officers, Directors, Trustees, and Key Employees$28,597$13,037$420$42,054
Depreciation Depletion$27,767$9,256-$37,023
Fees for Services Other$16,805$2,914-$19,719
Payroll Taxes$11,550$5,266$170$16,986
Interest$11,462$3,821-$15,283
Advertising$7,098-$7,868$14,966
Insurance$10,739$3,580-$14,319
Office Expenses$9,799$1,771$236$11,806
Fees for Services Accounting-$7,650-$7,650
Conferences and Meetings$2,260$753-$3,013
Other Expenses$1,630$3,414-$1,630
All Other Expenses-$1,369-$1,369
Other Employee Benefits$897$415$27$1,339
Total Functional Expenses$276,210$109,059$10,245$395,514
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,536
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike to Build Fundraiser$15,536$15,536-$15,536
Total Events$15,536$15,536-$15,536
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred revenue$74,432
Trust deposits$1,407
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 and Accountant's Audit provided to governing board before filing. Governing body voted to approve 990 and Audit as documented in Minutes of Board meeting.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed by the Board of Directors and includes a survey of comparable wages in the locality.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are available upon request to organization executive director, subject to review of all requests by the governing body.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity of
EIN
56-1766917
Phone
9102763337
Address
12340 McColl Road Hwy 401 South, LAURINBURG, NC 28352

Signing Officer

Name
Beth Hobbs
Title
Treasurer
Signed
2017-10-04
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
250

Preparer

Firm
Roche Head & Associates PLLC
Address
103 McRae St, Laurinburg, NC 28352-4145
Preparer
Carl L Head CPA
Phone
9102763985
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“rounding = $1”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“A third party collects the majority of the homeowner payments. The third party also remits the taxes and insurance.”

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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/OtherExpensesGrp/ProgramServicesAmt110243
IRS990/OtherExpensesGrp/ProgramServicesAmt28000
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0170
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05266
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IRS990/ProgramServiceRevenueGrp/Desc2SALE OF LAND LOSS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-5649
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-5649
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0362
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IRS990/PYOtherRevenueAmt0375280
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IRS990/PYRevenuesLessExpensesAmt046370
IRS990/PYSalariesCompEmpBnftPaidAmt0221502
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IRS990/ReconcilationRevenueExpnssAmt0-40494
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,515,269
Liabilities
$588,825
Net assets
$926,444
Revenue
$355,020
Expenses
$395,514
Net income
-$40,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.20$0.78$0.33$0.41$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.22$0.86$0.60$0.79$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.28$1.05$0.62$0.50$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.30$0.93$0.66$0.76$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.35$1.03$0.55$0.57$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.40$1.04$1.22$1.37$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.40$1.19$0.62$0.63$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.38$1.20$0.81$0.64$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.59$0.93$0.36$0.40$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.54$0.97$0.69$0.65$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.58$0.94$0.53$0.60$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.60$1.00$0.65$0.63$0.03
2013Summary only. Only limited summary data is available for this year.$1.57$0.59$0.98$0.62$0.60$0.02
2012Summary only. Only limited summary data is available for this year.$1.53$0.57$0.96$0.65$0.60$0.05
2011Summary only. Only limited summary data is available for this year.$1.45$0.55$0.90$0.61$0.62$0.00