Civic Intelligence

Rockingham Habitat for Humanity Inc

EIN 56-1787003 • 501(c)3 • Eden, NC

Profile

To Build houses for low income families

PO Box 393Eden, NC 27289

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$34,753

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 45.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-64%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

49%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$105,622

Down $190,242 (-64%) from 2016

Liabilities

Up

$39,104

Up $14,873 (+61%) from 2016

Net Assets

Down

$66,518

Down $205,115 (-76%) from 2016

Operations
Liabilities / Revenue92nd percentileNet Margin22nd percentile

Revenue

Up

$76,874

Up $25,271 (+49%) from 2016

Expenses

Down

$94,803

Down $3,516 (-3.6%) from 2016

Net Income

Up

-$17,929

Up $28,787 (+62%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2011: $451,434Liabilities 2011: $70,162Net Assets 2011: $381,2722011Assets 2012: $420,495Liabilities 2012: $65,402Net Assets 2012: $355,0932012Assets 2013: $432,465Liabilities 2013: $87,160Net Assets 2013: $345,3052013Assets 2015: $373,946Liabilities 2015: $55,597Net Assets 2015: $318,3492015Assets 2016: $295,864Liabilities 2016: $24,231Net Assets 2016: $271,6332016Assets 2017: $105,622Liabilities 2017: $39,104Net Assets 2017: $66,5182017

Highlighted filing

2017

Assets$105,622
Liabilities$39,104
Net Assets$66,518
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$100K$50K$0-$50KRevenue 2011: $27,641Expenses 2011: $46,345Net Income 2011: -$18,7042011Revenue 2012: $46,215Expenses 2012: $71,930Net Income 2012: -$25,7152012Revenue 2013: $49,667Expenses 2013: $53,612Net Income 2013: -$3,9452013Revenue 2015: $75,977Expenses 2015: $74,769Net Income 2015: $1,2082015Revenue 2016: $51,603Expenses 2016: $98,319Net Income 2016: -$46,7162016Revenue 2017: $76,874Expenses 2017: $94,803Net Income 2017: -$17,9292017

Highlighted filing

2017

Revenue$76,874
Expenses$94,803
Net Income-$17,929
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$105,622
Liabilities
$39,104
Net assets
$66,518
Revenue
$76,874
Expenses
$94,803
Net income
-$17,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.39$0.67$0.77$0.95$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.24$2.72$0.52$0.98$0.47
2015Detailed filing. Detailed filing data is available for this year.$3.74$0.56$3.18$0.76$0.75$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.87$3.45$0.50$0.54$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.65$3.55$0.46$0.72$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.70$3.81$0.28$0.46$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$149,231
Mission and Program Overview

Mission

To Build houses for low income families

Program Services

DescriptionGrantsExpenses
PROGRAM FEES--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY TUGGLEExec DirectorFT$34,753-$34,753
JUNE AGEECashierFT$14,331-$14,331
TIMOTHY AGEEDriverPT$12,192-$12,192
ROGER SANDSDriver HelperPT$5,910-$5,910
REKA HALLAssistantPT$4,787-$4,787
Filing and Contact Details

Filer

Filer Name
Rockingham Habitat for Humanity Inc
EIN
56-1787003
Phone
3366270160
Address
PO Box 393, Eden, NC 27289

Signing Officer

Name
Denise Tuggle
Title
Director of Operations
Phone
3366270160
Signed
2017-10-17

Preparer

Firm
Malcolm N Clark CPA Pllc
Address
PO BOX 1147, EDEN, NC 27289-1147
Preparer
Malcolm N Clark
Phone
3366275111
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Interest”

Form 990EZ, Part I, Line 8

“Amortization of Mortgage Discounts”

Form 990EZ, Part I, Line 8

“Sale of property 7792.”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Program Expense”

Form 990EZ, Part I, Line 16

“Discount on Mortgage”

Form 990EZ, Part I, Line 16

“Conference and Seminars”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Uniforms”

Form 990EZ, Part I, Line 16

“Depreciation 2305.”

Form 990EZ, Part II, Line 24

“Mortgage Receivable”

Form 990EZ, Part II, Line 24

“Construction in Progress”

Form 990EZ, Part II, Line 24

“Fixed Assets”

Form 990, Part IX, Line 24E

“Liability Insurance”

Form 990, Part IX, Line 24E

“Membership Dues”

Form 990, Part IX, Line 24E

“Misc”

Raw XML Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENISE TUGGLE
IRS990EZ/BooksInCareOfDetail/PhoneNum03366270160
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 393
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Eden
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027289
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027450
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024394
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04717
IRS990EZ/CostOfGoodsSoldAmt072357
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17929
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01215
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108678
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105622
IRS990EZ/FundraisingGrossIncomeAmt01406
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt062959
IRS990EZ/GrossReceiptsAmt0149231
IRS990EZ/GrossSalesOfInventoryAmt0135316
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt081228
IRS990EZ/LandAndBuildingsGrp/EOYAmt081228
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084447
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066518
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084447
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066518
IRS990EZ/OccupancyRentUtltsAndMaintAmt012722
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt136.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt332.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt413.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt034753
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt114331
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25910
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt312192
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt44787
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHY TUGGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUNE AGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROGER SANDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIMOTHY AGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REKA HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exec Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Cashier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Driver Helper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Driver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Assistant
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02305
IRS990EZ/OtherRevenueTotalAmt07792
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Build houses for low income families
IRS990EZ/PrintingPublicationsPostageAmt0360
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM FEES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt078201
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01406
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024231
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt039104
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094803
IRS990EZ/TotalRevenueAmt076874
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049230
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0150637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0275732
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0324962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059316
IRS990ScheduleA/Total509Grp/TotalAmt0324962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0324962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Amortization of Mortgage Discounts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sale of property 7792.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Discount on Mortgage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conference and Seminars
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Uniforms
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 2305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Mortgage Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Construction in Progress
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fixed Assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Liability Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Membership Dues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Misc
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE TUGGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF OPERATIONS
ReturnHeader/BusinessOfficerGrp/PhoneNum03366270160
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rockingham Habitat for Humanity Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0561787003
ReturnHeader/Filer/PhoneNum03366270160
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 393
ReturnHeader/Filer/USAddress/CityNm0Eden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027289
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId073AB0C100CA382756E5CD8AE9D8123F194417931
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073AB0C100CA382756E5CD8AE9D8123F194417931
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.63.68.114
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:41:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALCOLM N CLARK CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1147
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0272891147
ReturnHeader/PreparerPersonGrp/PhoneNum03366275111
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MALCOLM N CLARK
ReturnHeader/ReturnTs02018-05-15T10:42:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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