Civic Intelligence

Augusta Csra Habitat for Humanity

990 • Fiscal year 2013 • EIN 58-1712416

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileWWW.AUGUSTAHABITAT.ORG
P O Box 65730903

(706) 481-8681

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.40x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$42,930

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-7.2%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$2,039,858

Down $436,971 (-18%) from 2012

Net Assets

Down

$1,910,041

Down $441,884 (-19%) from 2012

Liabilities

Up

$129,817

Up $4,913 (+3.9%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin51st percentile

Revenue

$327,409

No earlier filing loaded for comparison.

Expenses

Down

$317,917

Down $78,199 (-20%) from 2012

Net Income

$9,492

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,324,482Liabilities 2011: $129,105Net Assets 2011: $2,195,3772011Assets 2012: $2,476,829Liabilities 2012: $124,904Net Assets 2012: $2,351,9252012Assets 2013: $2,039,858Liabilities 2013: $129,817Net Assets 2013: $1,910,0412013Assets 2014: $1,652,736Liabilities 2014: $121,195Net Assets 2014: $1,531,5412014Assets 2015: $1,576,647Liabilities 2015: $83,356Net Assets 2015: $1,493,2912015Assets 2016: $1,554,405Liabilities 2016: $75,856Net Assets 2016: $1,478,5492016Assets 2017: $1,397,232Liabilities 2017: $74,871Net Assets 2017: $1,322,3612017Assets 2018: $1,390,277Liabilities 2018: $84,962Net Assets 2018: $1,305,3152018Assets 2019: $1,381,817Liabilities 2019: $120,393Net Assets 2019: $1,261,4242019Assets 2020: $835,760Liabilities 2020: $166,217Net Assets 2020: $669,5432020Assets 2021: $858,045Liabilities 2021: $184,859Net Assets 2021: $673,1862021Assets 2022: $1,005,704Liabilities 2022: $69,730Net Assets 2022: $935,9742022Assets 2023: $1,083,239Liabilities 2023: $31,374Net Assets 2023: $1,051,8652023Assets 2024: $1,020,617Liabilities 2024: $115,559Net Assets 2024: $905,0582024

Highlighted filing

2013

Assets$2,039,858
Liabilities$129,817
Net Assets$1,910,041
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $380,348Expenses 2011: $360,169Net Income 2011: $20,1792011Expenses 2012: $396,1162012Revenue 2013: $327,409Expenses 2013: $317,917Net Income 2013: $9,4922013Revenue 2014: $275,106Expenses 2014: $310,854Net Income 2014: -$35,7482014Revenue 2015: $291,846Expenses 2015: $320,308Net Income 2015: -$28,4622015Revenue 2016: $170,519Expenses 2016: $178,710Net Income 2016: -$8,1912016Revenue 2017: $434,443Expenses 2017: $568,276Net Income 2017: -$133,8332017Revenue 2018: $605,210Expenses 2018: $622,255Net Income 2018: -$17,0452018Revenue 2019: $597,805Expenses 2019: $653,358Net Income 2019: -$55,5532019Revenue 2020: $621,731Expenses 2020: $550,848Net Income 2020: $70,8832020Revenue 2021: $985,407Expenses 2021: $981,764Net Income 2021: $3,6432021Revenue 2022: $1,238,176Expenses 2022: $975,388Net Income 2022: $262,7882022Revenue 2023: $940,204Expenses 2023: $824,313Net Income 2023: $115,8912023Revenue 2024: $1,006,860Expenses 2024: $1,153,667Net Income 2024: -$146,8072024

Highlighted filing

2013

Revenue$327,409
Expenses$317,917
Net Income$9,492
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$327,409
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.

Build houses for low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,205,806--
Cap Stk Tr Prin Current Funds-$1,910,041-
Accounts Receivable-$1,589,781-
Land, Buildings, and Equipment, Net$2,191,807$132,099▼ $2,059,708
Cash and Non-Interest-Bearing Accounts$83,118$77,324▼ $5,794
Savings and Temporary Cash Investments$55,785$42,195▼ $13,590
Total Assets$2,330,710$2,039,858▼ $290,852
Other Assets Total-$198,459-
Liabilities
Mortgage Notes Payable Secured by Investment Property$121,880$126,296▲ $4,416
Other Liabilities$3,024$3,521▲ $497
Total Liabilities$124,904$129,817▲ $4,913
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,205,806$1,910,041▼ $295,765
Total Liabilities and Net Assets / Fund Balance$2,330,710$2,039,858▼ $290,852

Asset Categories

AssetBook ValueDepreciationBasis
Land$122,509-$122,509
Equipment$9,590-$9,590
Other Assets Org$198,459--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis HoytDirectorFT$42,930$42,930
Amy ThomasOffice ManagerFT$26,447$26,447
Douglas VandernhuerkReStore ManagerFT$25,271$25,271

Board Members and Trustees

NameTitle
Dan HarknessConstruction Chair
Michael ReillyReStore chair
Rich DimennaPresident
Ida SmithGeneral Board Member
Jeff DornGeneral Board Member
Robert CaldwellGeneral Board Member
Terrance PayneGeneral Board Member
Kathy Capizzi1st VP
Brenda Reeves2nd VP
Elizabeth CopelandSecretary
Gene LefortTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,569
Program Service Revenue
$239,840
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,073
Change in Net Assets
$9,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,327
Salaries, Compensation, and Employee Benefits$156,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,213$69,377-$156,590
Other Expenses$25,290$29,146-$29,146
Insurance-$17,869-$17,869
All Other Expenses$11,774$2,359-$14,133
Depreciation Depletion-$8,437-$8,437
Advertising-$4,568-$4,568
Fees for Services Other-$3,243-$3,243
Office Expenses-$2,479-$2,479
Information Technology-$1,606-$1,606
Conferences and Meetings-$104-$104
Total Functional Expenses$169,542$148,375$0$317,917
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
Payroll Taxes$3,521
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 governing body review Part VI line 11

“Approved by Treasurer and presented to complete Board”

Conflict of interest policy compliance Part VI line 12C

“Board and employees are required to sign each year.”

CEO executive director top management comp Part VI line 15A

“The director's salary is reviewed yearly by the board.”

Governing documents etc available to public Part VI line 19

“They are available at the office.”

Filing and Contact Details

Filer

EIN
58-1712416

Signing Officer

Name
Dennis Hoyt
Title
Principal Offic
Phone
7064818681
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
12

Preparer

Preparer
Michael Salazar CPA
Phone
7068636228
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IRS990/ProgramServiceRevenueGrp/BusinessCd1522299
IRS990/ProgramServiceRevenueGrp/Desc0Restore Income
IRS990/ProgramServiceRevenueGrp/Desc1Late Fees and Other HO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0236156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13684
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09492
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0327409
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02205806
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0297386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0274260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0264323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01040019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01572
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0239840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0210399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0205733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0210525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0866497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06919
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt03973
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt03973
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt01906516
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0323335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0507785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0479993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0331080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0264323
IRS990ScheduleA/Total509Grp/TotalAmt01906516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0327408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0507968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0480356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0331808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0265895
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01913435
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09590
IRS990ScheduleD/LandGrp/BookValueAmt0122509
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122509
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0198459
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Vacant Lots
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132099
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0198459
IRS990ScheduleD/TotalLiabilityAmt03521
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Approved by Treasurer and presented to complete Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board and employees are required to sign each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The director's salary is reviewed yearly by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3They are available at the office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02330710
IRS990/TotalAssetsEOYAmt02039858
IRS990/TotalAssetsGrp/BOYAmt02330710
IRS990/TotalAssetsGrp/EOYAmt02039858
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087569
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169542
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124904
IRS990/TotalLiabilitiesEOYAmt0129817
IRS990/TotalLiabilitiesGrp/BOYAmt0124904
IRS990/TotalLiabilitiesGrp/EOYAmt0129817
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02205806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01910041
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0169542
IRS990/TotalProgramServiceRevenueAmt0239840
IRS990/TotalReportableCompFromOrgAmt094648
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0239840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327409
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,039,858
Liabilities
$129,817
Net assets
$1,910,041
Revenue
$327,409
Expenses
$317,917
Net income
$9,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.12$0.91$1.01$1.15$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.03$1.05$0.94$0.82$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.94$1.24$0.98$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.18$0.67$0.99$0.98$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.17$0.67$0.62$0.55$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.12$1.26$0.60$0.65$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.08$1.31$0.61$0.62$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.07$1.32$0.43$0.57$0.13
2016Summary only. Only limited summary data is available for this year.$1.55$0.08$1.48$0.17$0.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.08$1.49$0.29$0.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.12$1.53$0.28$0.31$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.13$1.91$0.33$0.32$0.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.12$2.35$0.40
2011Summary only. Only limited summary data is available for this year.$2.32$0.13$2.20$0.38$0.36$0.02