Civic Intelligence

Brunswick County Habitat for Humanity Incorporated

990 • Fiscal year 2017 • EIN 56-1869247

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

Organization ProfileWWW.BRUNSWICKCOUNTYHABITAT.ORG

View Organization Page

4578 Long Beach RoadSouthport, NC 28461

(910) 454-0007

Siviq Scores

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

Liabilities / Assets

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.57x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

61st percentile

7.1%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

46th percentile

$53,202

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

59th percentile

8.4%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,771,208

Up $58,765 (+1.6%) from 2016

Net Assets

Up

$2,753,958

Up $138,371 (+5.3%) from 2016

Liabilities

Down

$1,017,250

Down $79,606 (-7.3%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin61st percentile

Revenue

Up

$1,795,100

Up $138,493 (+8.4%) from 2016

Expenses

Up

$1,667,514

Up $3,194 (+0.2%) from 2016

Net Income

Up

$127,586

Up $135,299 (+1754%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,533,777Liabilities 2011: $720,339Net Assets 2011: $1,813,4382011Assets 2012: $2,742,494Liabilities 2012: $704,795Net Assets 2012: $2,037,6992012Assets 2013: $3,556,356Liabilities 2013: $1,281,139Net Assets 2013: $2,275,2172013Assets 2014: $3,758,205Liabilities 2014: $1,187,423Net Assets 2014: $2,570,7822014Assets 2015: $3,726,318Liabilities 2015: $1,111,288Net Assets 2015: $2,615,0302015Assets 2016: $3,712,443Liabilities 2016: $1,096,856Net Assets 2016: $2,615,5872016Assets 2017: $3,771,208Liabilities 2017: $1,017,250Net Assets 2017: $2,753,9582017Assets 2018: $4,114,931Liabilities 2018: $977,123Net Assets 2018: $3,137,8082018Assets 2019: $4,827,399Liabilities 2019: $968,594Net Assets 2019: $3,858,8052019Assets 2020: $4,870,080Liabilities 2020: $1,045,686Net Assets 2020: $3,824,3942020Assets 2021: $5,464,357Liabilities 2021: $1,185,329Net Assets 2021: $4,279,0282021Assets 2022: $5,851,521Liabilities 2022: $1,034,273Net Assets 2022: $4,817,2482022Assets 2023: $6,950,547Liabilities 2023: $1,765,461Net Assets 2023: $5,185,0862023Assets 2024: $9,106,562Liabilities 2024: $3,545,698Net Assets 2024: $5,560,8642024Assets 2025: $10,501,770Liabilities 2025: $4,486,404Net Assets 2025: $6,015,3662025

Highlighted filing

2017

Assets$3,771,208
Liabilities$1,017,250
Net Assets$2,753,958
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,051,9452011Expenses 2012: $1,135,0352012Revenue 2013: $1,484,137Expenses 2013: $1,251,097Net Income 2013: $233,0402013Revenue 2014: $1,391,787Expenses 2014: $1,103,206Net Income 2014: $288,5812014Revenue 2015: $1,452,361Expenses 2015: $1,427,272Net Income 2015: $25,0892015Revenue 2016: $1,656,607Expenses 2016: $1,664,320Net Income 2016: -$7,7132016Revenue 2017: $1,795,100Expenses 2017: $1,667,514Net Income 2017: $127,5862017Revenue 2018: $2,056,901Expenses 2018: $1,817,367Net Income 2018: $239,5342018Revenue 2019: $1,291,962Expenses 2019: $570,966Net Income 2019: $720,9962019Revenue 2020: $693,510Expenses 2020: $727,921Net Income 2020: -$34,4112020Revenue 2021: $1,964,068Expenses 2021: $1,509,434Net Income 2021: $454,6342021Revenue 2022: $2,639,266Expenses 2022: $2,101,046Net Income 2022: $538,2202022Revenue 2023: $2,586,041Expenses 2023: $2,218,203Net Income 2023: $367,8382023Revenue 2024: $2,756,788Expenses 2024: $2,381,010Net Income 2024: $375,7782024Revenue 2025: $3,596,893Expenses 2025: $3,142,391Net Income 2025: $454,5022025

Highlighted filing

2017

Revenue$1,795,100
Expenses$1,667,514
Net Income$127,586
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 4, 2017
Return Version
2016v3.0
Gross Receipts
$1,810,982
Mission and Program Overview

Mission

Provide low-cost housing for those in need in brunswick county north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,768,140$1,746,015▼ $22,125
Other Notes and Loans Receivable, Net$1,129,703$1,190,506▲ $60,803
Cash and Non-Interest-Bearing Accounts$458,414$469,539▲ $11,125
Inventories for Sale or Use$315,833$322,271▲ $6,438
Prepaid Expenses and Deferred Charges$17,832$22,757▲ $4,925
Accounts Receivable$22,521$20,120▼ $2,401
Total Assets$3,712,443$3,771,208▲ $58,765
Liabilities
Other Liabilities$994,467$944,828▼ $49,639
Accounts Payable and Accrued Expenses$72,903$41,028▼ $31,875
Escrow Account Liability$29,486$31,394▲ $1,908
Total Liabilities$1,096,856$1,017,250▼ $79,606
Net Assets / Fund Balance
Unrestricted Net Assets$2,610,287$2,748,658▲ $138,371
Temporarily Rstr Net Assets$5,300$5,300→ $0
Total Net Assets Fund Balance$2,615,587$2,753,958▲ $138,371
Total Liabilities and Net Assets / Fund Balance$3,712,443$3,771,208▲ $58,765

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,496,404$342,682$1,839,086
Land$249,611-$249,611
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hope ShirleyExecutive DiFT$53,202$53,202

Board Members and Trustees

NameTitle
Marlene JacksonPresident
Angie ZarcaroDirector
Dan DotsonDirector
Jillian NiedmanDirector
Kathy RebeckDirector
Laura HewettDirector
Mark IrbyDirector
Peter JansenDirector
Ryan SmithwickDirector
Verda DarrellDirector
Don HalbertTreasurer
Veronica CarterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$32,457
Program Service Revenue
$364,688
Investment Income
$5,813
Other Revenue
$1,392,142
All Other Contributions
$32,457
Change in Net Assets
$127,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,795,100
Revenue Not Reported on Form 990
$10,785
Total Revenue per Audited Statements
$1,805,885
Total Revenue per Form 990
$1,795,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$932,502
Salaries, Compensation, and Employee Benefits$735,012
Total Fundraising Expense$26,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$586,241$19,676$15,849$621,766
Occupancy$37,197$25,763-$62,960
Payroll Taxes$55,349$2,600$2,095$60,044
Current Officers, Directors, Trustees, and Key Employees$35,901$9,582$7,719$53,202
Depreciation Depletion$45,350$3,136-$48,486
Interest$45,343--$45,343
Insurance$42,849--$42,849
Payments to Affiliates$13,500--$13,500
Fees for Services Accounting-$9,384-$9,384
Other Expenses$9,310--$9,310
Office Expenses$3,714$992$799$5,505
Travel$3,859--$3,859
Conferences and Meetings$715$2,143-$2,858
All Other Expenses$111$2,117-$2,228
Information Technology$510$1,528-$2,038
Total Functional Expenses$1,564,131$76,921$26,462$1,667,514

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,667,514
Total Expenses per Audited Statements$1,667,514
Total Expenses per Form 990$1,667,514
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,140
Fundraising Direct Expenses$14,049
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$19,140$19,140$14,049$5,091
Total Events$19,140$19,140$14,049$5,091
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$944,828
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

“Reviewed by the finance committee before filing.”

Form 990, Page 6, Part VI, Line 12C

“Each new member of our board of directors is informed of the conflict of interest policy during the interview process and required to sign an agreement for both the non disclosure policy and the conflict of interest. These are kept in the member files. Periodicly votes may require members to recuse themselves, as in matters of family selection, purchases or contracts. Members are reminded on those occasions to refrain from voting where they may have personal interest. In addition, as this question comes up with the annual audit report, directors are reminded with the audit summary report. We will also take time in our september meeting to review this policy with members of our committees and with the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Brunswick County Habitat for
EIN
56-1869247
Address
4578 LONG BEACH ROAD, SOUTHPORT, NC 28461

Signing Officer

Name
Don Halbert
Title
Treasurer
Phone
9104540007
Signed
2017-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hope Shirley
Formed
1993
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
32
Volunteers
200

Preparer

Firm
Earney & Company Llp
Address
710 MILITARY CUTOFF RD STE 250, WILMINGTON, NC 28405-8364
Preparer
Charles L Earney CPA
Phone
9102569995
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Habitat receives administrative, construction and fund-raising services from volunteers.”

Form 990, Page 2, Part III, Line 4D

“HOMESTORE EXPENSES”

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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/OtherSalariesAndWagesGrp/FundraisingAmt015849
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0621766
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IRS990/PartialLiquidationInd0false
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IRS990/PaymentsToAffiliatesGrp/TotalAmt013500
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IRS990/PrincipalOfficerNm0HOPE SHIRLEY
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IRS990/ProgramServiceRevenueGrp/Desc0TRANSFER TO HOMEOWNERS
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYRevenuesLessExpensesAmt0-7713
IRS990/PYSalariesCompEmpBnftPaidAmt0728171
IRS990/PYTotalExpensesAmt01664320
IRS990/PYTotalRevenueAmt01656607
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0127586
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0402
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0292560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0310724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0365843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0313220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0392047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01674394
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01328949
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01060383
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01079708
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01024257
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05971616
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01387
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt05052
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07905507
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0249611
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0342682
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01839086
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019140
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05091
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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
$3,771,208
Liabilities
$1,017,250
Net assets
$2,753,958
Revenue
$1,795,100
Expenses
$1,667,514
Net income
$127,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.5$4.49$6.02$3.60$3.14$0.45
2024Detailed filing. Detailed filing data is available for this year.$9.11$3.55$5.56$2.76$2.38$0.38
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$1.77$5.19$2.59$2.22$0.37
2022Detailed filing. Detailed filing data is available for this year.$5.85$1.03$4.82$2.64$2.10$0.54
2021Detailed filing. Detailed filing data is available for this year.$5.46$1.19$4.28$1.96$1.51$0.45
2020Detailed filing. Detailed filing data is available for this year.$4.87$1.05$3.82$0.69$0.73$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.83$0.97$3.86$1.29$0.57$0.72
2018Detailed filing. Detailed filing data is available for this year.$4.11$0.98$3.14$2.06$1.82$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.77$1.02$2.75$1.80$1.67$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.71$1.10$2.62$1.66$1.66$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.73$1.11$2.62$1.45$1.43$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.76$1.19$2.57$1.39$1.10$0.29
2013Summary only. Only limited summary data is available for this year.$3.56$1.28$2.28$1.48$1.25$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.70$2.04$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.72$1.81$1.05