Civic Intelligence

Augusta Csra Habitat for Humanity

990 • Fiscal year 2014 • EIN 58-1712416

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

P O Box 657Augusta, GA 30903

(706) 481-8681

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.44x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$44,331

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,652,736

Down $387,122 (-19%) from 2013

Net Assets

Down

$1,531,541

Down $378,500 (-20%) from 2013

Liabilities

Down

$121,195

Down $8,622 (-6.6%) from 2013

Revenue

Down

$275,106

Down $52,303 (-16%) from 2013

Expenses

Down

$310,854

Down $7,063 (-2.2%) from 2013

Net Income

Down

-$35,748

Down $45,240 (-477%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$1,652,736
Liabilities$121,195
Net Assets$1,531,541

Operations Trend

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

2014

Revenue$275,106
Expenses$310,854
Net Income-$35,748
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$275,106
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$1,910,041$1,531,541▼ $378,500
Other Notes and Loans Receivable, Net$1,589,781$1,236,743▼ $353,038
Savings and Temporary Cash Investments$42,195$150,159▲ $107,964
Land, Buildings, and Equipment, Net$132,099$95,227▼ $36,872
Cash and Non-Interest-Bearing Accounts$77,324$48,241▼ $29,083
Total Assets$2,039,858$1,652,736▼ $387,122
Other Assets Total$198,459$122,366▼ $76,093
Liabilities
Mortgage Notes Payable Secured by Investment Property$126,296$117,344▼ $8,952
Other Liabilities$3,521$3,851▲ $330
Total Liabilities$129,817$121,195▼ $8,622
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,910,041$1,531,541▼ $378,500
Total Liabilities and Net Assets / Fund Balance$2,039,858$1,652,736▼ $387,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,833$29,676$122,509
Equipment$2,394$7,196$9,590
Other Assets Org$22,347--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dennis HoytDirectorFT$44,331$44,331
Amy ThomasOffice ManagerFT$27,160$27,160
Douglas VandernhuerkReStore ManagerFT$25,965$25,965

Board Members and Trustees

NameTitle
Dan HarknessConstruction Chair
Michael ReillyReStore chair
Rich DimennaPresident
Ida SmithGeneral 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
$78,237
Program Service Revenue
$196,665
Investment Income
$204
Other Revenue
$0
All Other Contributions
$34
Change in Net Assets
$-35,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,083
Salaries, Compensation, and Employee Benefits$154,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,280$71,491-$154,771
Other Expenses$41,407$25,007-$41,407
All Other Expenses$14,221$2,849-$17,070
Insurance-$10,771-$10,771
Depreciation Depletion-$7,407-$7,407
Fees for Services Accounting-$3,995-$3,995
Advertising-$2,764-$2,764
Information Technology-$2,187-$2,187
Office Expenses-$1,825-$1,825
Fees for Services Legal-$1,182-$1,182
Fees for Services Other-$632-$632
Total Functional Expenses$156,940$153,914$0$310,854
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$3,851
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

Filer Name
Augusta Csra Habitat for Humanity
EIN
58-1712416
Address
P O BOX 657, AUGUSTA, GA 30903

Signing Officer

Name
Dennis Hoyt
Title
Principal Offic
Phone
7064818681
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
300

Preparer

Firm
Michael P Salazar CPA Pc
Address
3604 WHEELER ROAD STE B, AUGUSTA, GA 30909
Preparer
Michael Salazar CPA
Phone
7068636228
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Corrections to Balance Sheet

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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0444100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522299
IRS990/ProgramServiceRevenueGrp/BusinessCd2236000
IRS990/ProgramServiceRevenueGrp/Desc0Restore Income
IRS990/ProgramServiceRevenueGrp/Desc1Late Fees and Other HO
IRS990/ProgramServiceRevenueGrp/Desc2Loss on Home Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-67326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-67326
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087569
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0161327
IRS990/PYProgramServiceRevenueAmt0239840
IRS990/PYRevenuesLessExpensesAmt09492
IRS990/PYSalariesCompEmpBnftPaidAmt0156590
IRS990/PYTotalExpensesAmt0317917
IRS990/PYTotalRevenueAmt0327409
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-35748
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0275106
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01910041
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01531541
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042195
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0297386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0274260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0853899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0728
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0196665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0239840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0210399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0205733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0210525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01063162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05552
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt03973
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt03973
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01917061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0274868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0323335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0507785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0479993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0331080
IRS990ScheduleA/Total509Grp/TotalAmt01917061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0275106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0327408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0507968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0480356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0331808
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01922646
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/BuildingsGrp/BookValueAmt092833
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029676
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0122509
IRS990ScheduleD/EquipmentGrp/BookValueAmt02394
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09590
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100019
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122347
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Vacant Lots
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Direct Construction
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095227
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0122366
IRS990ScheduleD/TotalLiabilityAmt03851
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/ExplanationTxt4Corrections to Balance Sheet
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02039858
IRS990/TotalAssetsEOYAmt01652736
IRS990/TotalAssetsGrp/BOYAmt02039858
IRS990/TotalAssetsGrp/EOYAmt01652736
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078237
IRS990/TotalEmployeeCnt03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

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