Civic Intelligence

Habitat for Humanity of Conyers Rockdale Inc

990 • Fiscal year 2021 • EIN 58-1914044

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 28, 2021

Organization Profilewww.habitatrockdale.com
PO Box 183Conyers, GA 30012

(404) 376-7993

Siviq Scores

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

Liabilities / Assets

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.51x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

81st percentile

41%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

36th percentile

2.9%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$868,336

Up $24,585 (+2.9%) from 2020

Net Assets

Up

$846,549

Up $17,239 (+2.1%) from 2020

Liabilities

Up

$21,787

Up $7,346 (+51%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin81st percentile

Revenue

Down

$42,909

Down $6,329 (-13%) from 2020

Expenses

Up

$25,448

Up $3,022 (+13%) from 2020

Net Income

Down

$17,461

Down $9,351 (-35%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$868,336
Liabilities$21,787
Net Assets$846,549
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$42,909
Expenses$25,448
Net Income$17,461
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 28, 2021
Return Version
2020v4.0
Gross Receipts
$42,909
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$829,310$846,549▲ $17,239
Other Notes and Loans Receivable, Net$341,219$443,476▲ $102,257
Land, Buildings, and Equipment, Net$259,349$247,439▼ $11,910
Savings and Temporary Cash Investments$155,569$125,893▼ $29,676
Cash and Non-Interest-Bearing Accounts$17,760$51,528▲ $33,768
Total Assets$843,751$868,336▲ $24,585
Other Assets Total$69,854--
Liabilities
Other Liabilities$14,441$21,787▲ $7,346
Total Liabilities$14,441$21,787▲ $7,346
Net Assets / Fund Balance
Total Net Assets Fund Balance$829,310$846,549▲ $17,239
Total Liabilities and Net Assets / Fund Balance$843,751$868,336▲ $24,585

Asset Categories

AssetBook ValueDepreciationBasis
Land$247,439-$247,439
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Robert HarwoodPresident
Bonny BryantMember
Julie MccauleyMember
Nick SchimmelMember
Vivia DodsonMember
Sharon JarrellMemeber
Rose FlynnSecretary
Kathleen SchimTreasurer
Jack ArvinVP
Revenue and Support

Revenue Composition

Contributions and Grants
$6,177
Program Service Revenue
$36,729
Investment Income
$3
Other Revenue
$0
All Other Contributions
$6,177
Change in Net Assets
$17,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,448
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$6,245--$6,245
Insurance$4,837--$4,837
Payments to Affiliates$4,750--$4,750
Other Expenses$1,487--$1,487
Fees for Services Accounting$1,225--$1,225
Office Expenses$924--$924
Advertising$780--$780
Travel$19--$19
Total Functional Expenses$25,448$0$0$25,448
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Homeowner Escrow Accounts$21,787
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

Part VI Line 11 B Review Process

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

Part VI Line 12C Enforcement of Conflicts Policy

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

Part VI Line 19 Governing Documents Disclosure

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

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
58-1914044
Address
PO BOX 183, CONYERS, GA 30012

Signing Officer

Name
Jack Arvin
Title
President
Signed
2021-07-28
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
James E Warren CPA Pc
Address
996 GREEN STREET SW, CONYERS, GA 30012
Preparer
James E Warren 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 repays the affiliate with interest free mortgages”

Raw XML Appendix361 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 REPAYS THE AFFILIATE WITH INTEREST FREE MORTGAGES
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/FormAndLineReferenceDesc0990 ORGANIZATION MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 11 B REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 12C ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI LINE 19 GOVERNING DOCUMENTS DISCLOSURE
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IRS990/WebsiteAddressTxt0www.habitatrockdale.com
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK ARVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF CONYERS ROCKDALE INC
ReturnHeader/Filer/BusinessNameControlTxt0HABI
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582188059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES E WARREN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0996 GREEN STREET SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONYERS
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ReturnHeader/PreparerPersonGrp/PhoneNum07709224907
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E WARREN CPA
ReturnHeader/ReturnTs02021-08-04T09:43:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARWOOD
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$868,336
Liabilities
$21,787
Net assets
$846,549
Revenue
$42,909
Expenses
$25,448
Net income
$17,461
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