Civic Intelligence

Hilton Head Regional Habitat for Humanity Inc

990 • Fiscal year 2014 • EIN 57-0916245

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileWWW.HABITATHHI.ORG
21 Brendan Lane29910

(843) 757-5864

Siviq Scores

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

Liabilities / Assets

55th percentile

0.24x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

1.00x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

32nd percentile

$82,958

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-24%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$5,391,767

Up $580,020 (+12%) from 2013

Net Assets

Up

$4,099,421

Up $389,855 (+11%) from 2013

Liabilities

Up

$1,292,346

Up $190,165 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin84th percentile

Revenue

Down

$1,287,776

Down $415,578 (-24%) from 2013

Expenses

Down

$897,921

Down $903,523 (-50%) from 2013

Net Income

Up

$389,855

Up $487,945 (+497%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,133,919Liabilities 2010: $1,188,906Net Assets 2010: $3,945,0132010Assets 2011: $5,182,995Liabilities 2011: $1,271,763Net Assets 2011: $3,911,2322011Assets 2012: $5,365,998Liabilities 2012: $1,212,018Net Assets 2012: $4,153,9802012Assets 2013: $4,811,747Liabilities 2013: $1,102,181Net Assets 2013: $3,709,5662013Assets 2014: $5,391,767Liabilities 2014: $1,292,346Net Assets 2014: $4,099,4212014Assets 2015: $5,780,484Liabilities 2015: $981,566Net Assets 2015: $4,798,9182015Assets 2016: $8,359,223Liabilities 2016: $2,450,315Net Assets 2016: $5,908,9082016Assets 2017: $8,164,475Liabilities 2017: $2,324,777Net Assets 2017: $5,839,6982017Assets 2018: $7,324,945Liabilities 2018: $2,218,885Net Assets 2018: $5,106,0602018Assets 2019: $7,470,722Liabilities 2019: $2,135,131Net Assets 2019: $5,335,5912019Assets 2020: $7,763,419Liabilities 2020: $2,182,414Net Assets 2020: $5,581,0052020Assets 2021: $7,749,757Liabilities 2021: $1,913,377Net Assets 2021: $5,836,3802021Assets 2022: $7,716,036Liabilities 2022: $1,808,103Net Assets 2022: $5,907,9332022Assets 2023: $7,985,556Liabilities 2023: $1,638,199Net Assets 2023: $6,347,3572023Assets 2024: $14,612,755Liabilities 2024: $1,523,449Net Assets 2024: $13,089,3062024

Highlighted filing

2014

Assets$5,391,767
Liabilities$1,292,346
Net Assets$4,099,421
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $673,5772010Expenses 2011: $996,4282011Revenue 2012: $781,189Expenses 2012: $538,441Net Income 2012: $242,7482012Revenue 2013: $1,703,354Expenses 2013: $1,801,444Net Income 2013: -$98,0902013Revenue 2014: $1,287,776Expenses 2014: $897,921Net Income 2014: $389,8552014Revenue 2015: $2,082,560Expenses 2015: $1,426,853Net Income 2015: $655,7072015Revenue 2016: $2,252,408Expenses 2016: $1,142,418Net Income 2016: $1,109,9902016Revenue 2017: $1,562,265Expenses 2017: $1,312,131Net Income 2017: $250,1342017Revenue 2018: $986,152Expenses 2018: $1,719,791Net Income 2018: -$733,6392018Revenue 2019: $1,555,795Expenses 2019: $1,326,265Net Income 2019: $229,5302019Revenue 2020: $1,548,828Expenses 2020: $1,303,415Net Income 2020: $245,4132020Revenue 2021: $2,704,232Expenses 2021: $2,448,858Net Income 2021: $255,3742021Revenue 2022: $2,631,307Expenses 2022: $2,559,754Net Income 2022: $71,5532022Revenue 2023: $2,902,305Expenses 2023: $2,462,881Net Income 2023: $439,4242023Revenue 2024: $6,842,748Expenses 2024: $3,148,302Net Income 2024: $3,694,4462024

Highlighted filing

2014

Revenue$1,287,776
Expenses$897,921
Net Income$389,855
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$1,340,040
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 to realize our vision of a world where everyone has a decent place to live. Hilton head regional habitat for humanity affiliate adheres to a strict non-proselytizing policy and will not offer assistance on the expressed or implied condition that people must adhere to or convert to a particular faith or listen and respond to messaging designed to induce conversion to a particular faith.

To eliminate poverty housing and homelessness by constructing modest, but adequate homes at reduced costs to the buyer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$2,096,100$2,611,600▲ $515,500
Other Notes and Loans Receivable, Net$1,820,211$1,703,609▼ $116,602
Savings and Temporary Cash Investments$749,332$879,689▲ $130,357
Land, Buildings, and Equipment, Net$124,011$154,005▲ $29,994
Accounts Receivable$10,305$33,663▲ $23,358
Prepaid Expenses and Deferred Charges$7,430$4,843▼ $2,587
Total Assets$4,811,747$5,391,767▲ $580,020
Other Assets Total$4,358$4,358→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,069,909$1,002,774▼ $67,135
Accounts Payable and Accrued Expenses$29,074$283,974▲ $254,900
Other Liabilities$3,198$5,598▲ $2,400
Total Liabilities$1,102,181$1,292,346▲ $190,165
Net Assets / Fund Balance
Unrestricted Net Assets$1,964,885$2,332,590▲ $367,705
Temporarily Rstr Net Assets$1,744,681$1,766,831▲ $22,150
Total Net Assets Fund Balance$3,709,566$4,099,421▲ $389,855
Total Liabilities and Net Assets / Fund Balance$4,811,747$5,391,767▲ $580,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$103,732$45,606$149,338
Other Land Buildings$34,789$50,365$85,154
Land$15,484-$15,484
Equipment$0$10,321$10,321
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia C WirthExecutive DirectorFT$82,958$82,958

Board Members and Trustees

NameTitle
Peter StevensChairman
Ruby MachiVice Chair
Allyn SchneiderMember at Large
Bill SpadaforaMember at Large
Blaine LotzMember at Large
Ed MclaughlinMember at Large
Grant CullyMember at Large
J Brandon GaffneyMember at Large
Jim FisherMember at Large
Jim OgdenMember at Large
Kathy EmeryMember at Large
Larry SandersMember at Large
Leila NelsonMember at Large
Linda FergusonMember at Large
Michael MaloneyMember at Large
Sheldon SolochekMember at Large
Steve WhiteMember at Large
Werner SicvolMember at Large
Wilbur Van Houten JrMember at Large
Jamie SelbySecretary
Justin RiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$434,362
Program Service Revenue
$124,326
Investment Income
$136,485
Other Revenue
$592,603
All Other Contributions
$434,362
Change in Net Assets
$389,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,287,776
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,287,776
Total Revenue per Form 990
$1,287,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$454,772
Salaries, Compensation, and Employee Benefits$443,149
Total Fundraising Expense$17,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,182$100,989-$347,171
All Other Expenses$70,920$9,142$2,850$82,912
Payroll Taxes$34,250$19,873-$54,123
Other Expenses$53,412--$53,412
Interest$45,313--$45,313
Current Officers, Directors, Trustees, and Key Employees-$41,855-$41,855
Office Expenses-$23,149$14,402$37,551
Fees for Services Accounting-$10,015-$10,015
Depreciation Depletion$5,996--$5,996
Insurance$5,511--$5,511
Fees for Services Legal-$5,498-$5,498
Total Functional Expenses$670,148$210,521$17,252$897,921

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$897,921
Total Expenses per Audited Statements$897,921
Total Expenses per Form 990$897,921
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Buyers Deposits$5,598
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
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, Section B, Line 11

“The board of directors is provided a draft copy of the tax return, a copy of the annual financial statements, an explanation of the return, with any questions or concerns being resolved prior to the filing of the return.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors and key employees review the conflict of interest policy at the annual organizational meeting, at which time appropriate disclosure takes place.”

Form 990, Part VI, Section B, Line 15

“The organizations key employees compensation is subject to approval by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization will provide the governing documents, conflict of interest policy and financial statements to anyone that requests such information either in person or through the mail.”

Filing and Contact Details

Filer

EIN
57-0916245
Phone
8437575864

Signing Officer

Name
Patricia Wirth
Title
Executive Director
Phone
8437575864
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Wirth
Formed
1986
Legal Domicile
Sc
Voting Board Members
17
Independent Board Members
17
Employees
21
Volunteers
600

Preparer

Preparer
Raymond E Warco
Phone
8437068440
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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/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER AT LARGE
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IRS990/LegalDomicileStateCd0SC
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION CONSTRUCTS AND SELLS HOMES TO QUALIFYING PERSONS AND SELLS BUIDLING MATERIALS TO RAISE FUNDS FOR THE HOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01069909
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01002774
IRS990/NetAssetsOrFundBalancesBOYAmt03709566
IRS990/NetAssetsOrFundBalancesEOYAmt04099421
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0592603
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt014402
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023149
IRS990/OfficeExpensesGrp/TotalAmt037551
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt04358
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RETAIL FACILITY COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3COST OF CONSTRUCTION
IRS990/OtherExpensesGrp/ProgramServicesAmt082907
IRS990/OtherExpensesGrp/ProgramServicesAmt163129
IRS990/OtherExpensesGrp/ProgramServicesAmt262528
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019873
IRS990/PayrollTaxesGrp/ProgramServicesAmt034250
IRS990/PayrollTaxesGrp/TotalAmt054123
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07430
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04843
IRS990/PrincipalOfficerNm0PATRICIA WIRTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0681312
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt01325567
IRS990/PYOtherRevenueAmt0494746
IRS990/PYProgramServiceRevenueAmt0369397
IRS990/PYRevenuesLessExpensesAmt0-98090
IRS990/PYSalariesCompEmpBnftPaidAmt0475877
IRS990/PYTotalExpensesAmt01801444
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01703354
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0389855
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0879689
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0480360
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0499651
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0105515
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IRS990ScheduleA/InvestmentIncomePYPct00.09580
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01825
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0115248
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,391,767
Liabilities
$1,292,346
Net assets
$4,099,421
Revenue
$1,287,776
Expenses
$897,921
Net income
$389,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.6$1.52$13.1$6.84$3.15$3.69
2023Detailed filing. Detailed filing data is available for this year.$7.99$1.64$6.35$2.90$2.46$0.44
2022Detailed filing. Detailed filing data is available for this year.$7.72$1.81$5.91$2.63$2.56$0.07
2021Detailed filing. Detailed filing data is available for this year.$7.75$1.91$5.84$2.70$2.45$0.26
2020Detailed filing. Detailed filing data is available for this year.$7.76$2.18$5.58$1.55$1.30$0.25
2019Detailed filing. Detailed filing data is available for this year.$7.47$2.14$5.34$1.56$1.33$0.23
2018Detailed filing. Detailed filing data is available for this year.$7.32$2.22$5.11$0.99$1.72$0.73
2017Detailed filing. Detailed filing data is available for this year.$8.16$2.32$5.84$1.56$1.31$0.25
2016Detailed filing. Detailed filing data is available for this year.$8.36$2.45$5.91$2.25$1.14$1.11
2015Summary only. Only limited summary data is available for this year.$5.78$0.98$4.80$2.08$1.43$0.66
2014Detailed filing. Detailed filing data is available for this year.$5.39$1.29$4.10$1.29$0.90$0.39
2013Summary only. Only limited summary data is available for this year.$4.81$1.10$3.71$1.70$1.80$0.10
2012Summary only. Only limited summary data is available for this year.$5.37$1.21$4.15$0.78$0.54$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$1.27$3.91$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$1.19$3.95$0.67