Civic Intelligence

Habitat for Humanity of Conyers Rockdale Inc

990 • Fiscal year 2016 • EIN 58-1914044

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 31, 2016

Organization Profilewww.habitatrockdale.com
P O Box 183Conyers, GA 30012

(770) 785-7675

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.34x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$720,521

Up $12,046 (+1.7%) from 2015

Net Assets

Up

$711,932

Up $12,458 (+1.8%) from 2015

Liabilities

Down

$8,589

Down $412 (-4.6%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin92nd percentile

Revenue

Down

$25,635

Down $23,190 (-47%) from 2015

Expenses

Down

$13,174

Down $4,515 (-26%) from 2015

Net Income

Down

$12,461

Down $18,675 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $649,475Liabilities 2012: $37,360Net Assets 2012: $612,1152012Assets 2013: $670,483Liabilities 2013: $29,137Net Assets 2013: $641,3462013Assets 2014: $683,535Liabilities 2014: $15,197Net Assets 2014: $668,3382014Assets 2015: $708,475Liabilities 2015: $9,001Net Assets 2015: $699,4742015Assets 2016: $720,521Liabilities 2016: $8,589Net Assets 2016: $711,9322016Assets 2017: $758,037Liabilities 2017: $10,345Net Assets 2017: $747,6922017Assets 2018: $784,810Liabilities 2018: $9,787Net Assets 2018: $775,0232018Assets 2019: $816,052Liabilities 2019: $13,554Net Assets 2019: $802,4982019Assets 2020: $843,751Liabilities 2020: $14,441Net Assets 2020: $829,3102020Assets 2021: $868,336Liabilities 2021: $21,787Net Assets 2021: $846,5492021Assets 2022: $848,564Liabilities 2022: $17,617Net Assets 2022: $830,9472022Assets 2023: $1,104,072Liabilities 2023: $8,392Net Assets 2023: $1,095,6802023

Highlighted filing

2016

Assets$720,521
Liabilities$8,589
Net Assets$711,932
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$300K$200K$100K$0Expenses 2012: $15,1522012Expenses 2013: $13,5542013Revenue 2014: $48,228Expenses 2014: $21,237Net Income 2014: $26,9912014Revenue 2015: $48,825Expenses 2015: $17,689Net Income 2015: $31,1362015Revenue 2016: $25,635Expenses 2016: $13,174Net Income 2016: $12,4612016Revenue 2017: $51,229Expenses 2017: $15,482Net Income 2017: $35,7472017Revenue 2018: $47,829Expenses 2018: $20,497Net Income 2018: $27,3322018Revenue 2019: $45,868Expenses 2019: $18,393Net Income 2019: $27,4752019Revenue 2020: $49,238Expenses 2020: $22,426Net Income 2020: $26,8122020Revenue 2021: $42,909Expenses 2021: $25,448Net Income 2021: $17,4612021Revenue 2022: $41,244Expenses 2022: $24,963Net Income 2022: $16,2812022Revenue 2023: $252,253Expenses 2023: $22,252Net Income 2023: $230,0012023

Highlighted filing

2016

Revenue$25,635
Expenses$13,174
Net Income$12,461
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 31, 2016
Return Version
2015v2.1
Gross Receipts
$64,338
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$699,474$711,932▲ $12,458
Land, Buildings, and Equipment, Net$323,071$353,267▲ $30,196
Other Notes and Loans Receivable, Net$321,477$304,413▼ $17,064
Savings and Temporary Cash Investments$45,098$35,109▼ $9,989
Cash and Non-Interest-Bearing Accounts$18,829$27,732▲ $8,903
Total Assets$708,475$720,521▲ $12,046
Liabilities
Other Liabilities$9,001$8,589▼ $412
Total Liabilities$9,001$8,589▼ $412
Net Assets / Fund Balance
Total Net Assets Fund Balance$699,474$711,932▲ $12,458
Total Liabilities and Net Assets / Fund Balance$708,475$720,521▲ $12,046

Asset Categories

AssetBook ValueDepreciationBasis
Land$267,939-$267,939
Other Land Buildings$85,328-$85,328
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jack ArvinPresident
Bonny BryantManager
Linda SantosMember
Nick ShimmelMember
Susan SpainMember
Kay SchimmelSecretary
Wandy MoatesTreasurer
Ann BellVP
Revenue and Support

Revenue Composition

Contributions and Grants
$3,851
Program Service Revenue
$40,723
Investment Income
$-18,939
Other Revenue
$0
All Other Contributions
$3,851
Change in Net Assets
$12,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$4,206--$4,206
Payments to Affiliates$1,750--$1,750
Advertising$794--$794
Fees for Services Accounting$495--$495
Office Expenses$491--$491
Other Expenses$83--$83
Total Functional Expenses$13,174$0$0$13,174
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
Homeowner Escrow Accounts$8,589
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 Part VI Line 11B 990 Review Process

“990 is reviewed by president and treasurer prior to signing as it is not practical for full board to review”

Form 990 Part VI Line 12C Enforcement of Conflicts Policy

“Board members are routinely reminded at board meetings to disclose any potential conflict of interest situations”

Form 990 Part VI Line 19 Governing Documents Disclosure

“No documents available to the public other than form 990 which is readily available on government websites”

Form 990 Part VI Line 2 Related Party Information

“Secretary kathleen shimmel and member nick shimmel are married”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
58-1914044
Phone
7707857675
Address
P O BOX 183, CONYERS, GA 30012

Signing Officer

Name
Jack Arvin
Title
President
Signed
2016-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Arvin
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
James E Warren CPA Pc
Address
996 GREEN ST SW, CONYERS, GA 30012
Preparer
Samantha Jenkins CPA
Phone
7709224907
Supplemental Narrative

Additional Explanations

990 Organization Mission

“Habitat for humanity is a christian ministry committed to providing decent affordable housing for qualified families in need. Houses are sold to selected families at cost and the family replays the affiliate with interest free mortgage”

Raw XML Appendix354 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HABITAT FOR HUMANITY IS A CHRISTIAN MINISTRY COMMITTED TO PROVIDING DECENT AFFORDABLE HOUSING FOR QUALIFIED FAMILIES IN NEED. HOUSES ARE SOLD TO SELECTED FAMILIES AT COST AND THE FAMILY REPLAYS THE AFFILIATE WITH INTEREST FREE MORTGAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED BY PRESIDENT AND TREASURER PRIOR TO SIGNING AS IT IS NOT PRACTICAL FOR FULL BOARD TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ROUTINELY REMINDED AT BOARD MEETINGS TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST SITUATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC OTHER THAN FORM 990 WHICH IS READILY AVAILABLE ON GOVERNMENT WEBSITES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECRETARY KATHLEEN SHIMMEL AND MEMBER NICK SHIMMEL ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 ORGANIZATION MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI LINE 11B 990 REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI LINE 12C ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART VI LINE 19 GOVERNING DOCUMENTS DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART VI LINE 2 RELATED PARTY INFORMATION
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0708475
IRS990/TotalAssetsEOYAmt0720521
IRS990/TotalAssetsGrp/BOYAmt0708475
IRS990/TotalAssetsGrp/EOYAmt0720521
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03851
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013174
IRS990/TotalFunctionalExpensesGrp/TotalAmt013174
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09001
IRS990/TotalLiabilitiesEOYAmt08589
IRS990/TotalLiabilitiesGrp/BOYAmt09001
IRS990/TotalLiabilitiesGrp/EOYAmt08589
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0699474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0711932
IRS990/TotalProgramServiceExpensesAmt013174
IRS990/TotalProgramServiceRevenueAmt040723
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021784
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025635
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0708475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0720521
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 183
IRS990/USAddress/CityNm0CONYERS
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030012
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.habitatrockdale.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK ARVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF CONYERS ROCKDALE INC
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0581914044
ReturnHeader/Filer/PhoneNum07707857675
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 183
ReturnHeader/Filer/USAddress/CityNm0CONYERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582188059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES E WARREN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0996 GREEN ST SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030012
ReturnHeader/PreparerPersonGrp/PhoneNum07709224907
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMANTHA JENKINS CPA
ReturnHeader/ReturnTs02016-08-31T16:18:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$720,521
Liabilities
$8,589
Net assets
$711,932
Revenue
$25,635
Expenses
$13,174
Net income
$12,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.10$0.25$0.02$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.04$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.04$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.05$0.02$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.80$0.05$0.02$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.78$0.05$0.02$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.05$0.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.03$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.05$0.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.67$0.05$0.02$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.03$0.64$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.04$0.61$0.02