Civic Intelligence

Habitat for Humanity - North Central Georgia Inc

990 • Fiscal year 2016 • EIN 58-2157723

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

Organization ProfileWWW.HABITAT-NCG.ORG

View Organization Page

814 Mimosa Blvd Building CRoswell, GA 30075

(770) 587-9679

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.30x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.68x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

70th percentile

10%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$81,113

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$9,227,281

Up $167,623 (+1.9%) from 2015

Net Assets

Up

$6,430,783

Up $410,866 (+6.8%) from 2015

Liabilities

Down

$2,796,498

Down $243,243 (-8.0%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin70th percentile

Revenue

Up

$4,085,258

Up $431,709 (+12%) from 2015

Expenses

Up

$3,674,392

Up $60,286 (+1.7%) from 2015

Net Income

Up

$410,866

Up $371,423 (+942%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$15M$10M$5.0M$0Assets 2011: $8,494,894Liabilities 2011: $2,878,973Net Assets 2011: $5,615,9212011Assets 2012: $8,464,967Liabilities 2012: $2,991,193Net Assets 2012: $5,473,7742012Assets 2013: $8,365,157Liabilities 2013: $2,957,416Net Assets 2013: $5,407,7412013Assets 2014: $8,759,664Liabilities 2014: $2,779,190Net Assets 2014: $5,980,4742014Assets 2015: $9,059,658Liabilities 2015: $3,039,741Net Assets 2015: $6,019,9172015Assets 2016: $9,227,281Liabilities 2016: $2,796,498Net Assets 2016: $6,430,7832016Assets 2017: $9,495,795Liabilities 2017: $3,094,936Net Assets 2017: $6,400,8592017Assets 2018: $9,684,535Liabilities 2018: $2,959,793Net Assets 2018: $6,724,7422018Assets 2019: $9,240,429Liabilities 2019: $2,531,705Net Assets 2019: $6,708,7242019Assets 2020: $9,567,875Liabilities 2020: $2,907,986Net Assets 2020: $6,659,8892020Assets 2021: $8,955,604Liabilities 2021: $2,137,852Net Assets 2021: $6,817,7522021Assets 2022: $9,690,875Liabilities 2022: $1,845,841Net Assets 2022: $7,845,0342022Assets 2023: $10,155,361Liabilities 2023: $2,028,837Net Assets 2023: $8,126,5242023Assets 2024: $11,516,217Liabilities 2024: $1,634,012Net Assets 2024: $9,882,2052024Assets 2025: $10,668,399Liabilities 2025: $1,386,022Net Assets 2025: $9,282,3772025

Highlighted filing

2016

Assets$9,227,281
Liabilities$2,796,498
Net Assets$6,430,783
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,789,935Expenses 2011: $2,443,619Net Income 2011: $346,3162011Expenses 2012: $3,193,0392012Expenses 2013: $2,826,0912013Revenue 2014: $3,947,678Expenses 2014: $3,374,945Net Income 2014: $572,7332014Revenue 2015: $3,653,549Expenses 2015: $3,614,106Net Income 2015: $39,4432015Revenue 2016: $4,085,258Expenses 2016: $3,674,392Net Income 2016: $410,8662016Revenue 2017: $3,068,006Expenses 2017: $3,097,930Net Income 2017: -$29,9242017Revenue 2018: $3,640,700Expenses 2018: $3,316,817Net Income 2018: $323,8832018Revenue 2019: $2,932,087Expenses 2019: $2,948,105Net Income 2019: -$16,0182019Revenue 2020: $2,757,173Expenses 2020: $2,806,008Net Income 2020: -$48,8352020Revenue 2021: $3,617,194Expenses 2021: $3,459,331Net Income 2021: $157,8632021Revenue 2022: $4,177,083Expenses 2022: $3,149,801Net Income 2022: $1,027,2822022Revenue 2023: $3,246,747Expenses 2023: $2,965,257Net Income 2023: $281,4902023Revenue 2024: $5,781,958Expenses 2024: $4,026,277Net Income 2024: $1,755,6812024Revenue 2025: $4,122,953Expenses 2025: $4,722,781Net Income 2025: -$599,8282025

Highlighted filing

2016

Revenue$4,085,258
Expenses$3,674,392
Net Income$410,866
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$4,099,553
Mission and Program Overview

Mission

Habitat for humanity - north central georgia, inc. Is a non-profit, non-deniminatonal christian housing ministry that works in partnership with community sponsors and volunteers to build simple, decent homes for, and with, responsible low income families selected by the organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,807,782$8,066,407▲ $258,625
Pledges and Grants Receivable$551,334$433,663▼ $117,671
Savings and Temporary Cash Investments$392,298$363,011▼ $29,287
Land, Buildings, and Equipment, Net$17,249$66,196▲ $48,947
Accounts Receivable$60,563$52,936▼ $7,627
Prepaid Expenses and Deferred Charges$42,360$31,597▼ $10,763
Total Assets$9,059,658$9,227,281▲ $167,623
Other Assets Total$188,072$213,471▲ $25,399
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,127,628$1,998,807▼ $128,821
Escrow Account Liability$212,384$253,625▲ $41,241
Other Liabilities$250,296$238,105▼ $12,191
Unsecured Notes Loans Payable$225,538$183,845▼ $41,693
Accounts Payable and Accrued Expenses$81,695$76,067▼ $5,628
Deferred Revenue$142,200$46,049▼ $96,151
Total Liabilities$3,039,741$2,796,498▼ $243,243
Net Assets / Fund Balance
Unrestricted Net Assets$5,222,854$5,744,711▲ $521,857
Temporarily Rstr Net Assets$797,063$686,072▼ $110,991
Total Net Assets Fund Balance$6,019,917$6,430,783▲ $410,866
Total Liabilities and Net Assets / Fund Balance$9,059,658$9,227,281▲ $167,623

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$61,886$46,165$108,051
Equipment$4,310$90,712$95,022
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russell E HayesCEOFT$81,113$81,113

Board Members and Trustees

NameTitle
Mark D SusorChair & Pres
Birdel F Jackson IiiDirector
Brian M PoundsDirector
Gregory J SinatraDirector
James McintireDirector
John LonginoDirector
Peter GleichmanDirector
Resa KelleyDirector
Robert H BryanDirector
Stephen L SchoenDirector
Susan M BeersDirector
William LollisDirector
Allison S MannSecretary
Anthony EylTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,821,460
Program Service Revenue
$1,674,283
Investment Income
$513,915
Other Revenue
$75,600
All Other Contributions
$1,499,079
Change in Net Assets
$410,866

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Residential1$148,256
Other Non Cash Contri Table1$99,989
Other Non Cash Contri Table1$25,000
Other Non Cash Contri Table1$10,900
Other Non Cash Contri Table2$6,409
Total Noncash Contributions6$290,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,085,258
Total Revenue per Audited Statements
$4,085,258
Total Revenue per Form 990
$4,085,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,780,799
Salaries, Compensation, and Employee Benefits$893,593
Total Fundraising Expense$212,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$489,146$66,166$152,022$707,334
Insurance$125,757$24,506-$150,263
All Other Expenses$63,815$72,814$13,614$150,243
Interest-$117,713-$117,713
Current Officers, Directors, Trustees, and Key Employees$56,779$8,111$16,223$81,113
Payroll Taxes$35,089$11,696$11,696$58,481
Other Expenses$46,702$752$4,905$46,702
Other Employee Benefits$27,576$8,571$10,518$46,665
Office Expenses$1,793$33,732$3,685$39,210
Occupancy-$27,501-$27,501
Depreciation Depletion-$8,223-$8,223
Payments to Affiliates$5,845--$5,845
Total Functional Expenses$3,081,944$379,785$212,663$3,674,392

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,674,392
Total Expenses per Audited Statements$3,674,392
Total Expenses per Form 990$3,674,392
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,222
Fundraising Direct Expenses$14,295
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
20th Anniversar$19,222$19,222$14,295$4,927
Total Events$19,222$19,222$14,295$4,927
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-CEODue From NgchdcNo$213,471
-CEOLand DonationNo$116,284
-CEORehab Work DonationNo$99,989
-CEOCash DonationNo$61,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$200,000
Unearned Revenue$24,892
Homeowner Deposit$11,250
Capital Lease Payable$1,963
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by management, specifically the ceo and finance manager, prior to its filing. The board of directors is provided with the form 990 upon request.”

Form 990, Page 6, Part VI, Line 12C

“If there is a conflict of interest present, an employee must disclose it as soon as possible to an immediate supervisor and the board of directors. Employees have an obligation to conduct business within guidelines that prevent actual or potential conflicts of interest. Failure to comply with the conflict of interest policy could result in immediate discharge.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the ceo is reviewed and approved by the board of directors. The board chairman meets with the ceo to review his performance.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of officers and employees is reviewed and approved by the board of directors. The ceo meets with the officers and employees to discuss their performance. The manager of the restore meets with the hourly restore employees to discuss their performance.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity -
EIN
58-2157723
Phone
7705879679
Address
814 MIMOSA BLVD BUILDING C, ROSWELL, GA 30075

Signing Officer

Name
Russell E Hayes
Title
CEO
Phone
6786725221
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell E Hayes
Formed
1995
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
19
Volunteers
742

Preparer

Firm
Santi & Associates Pc
Address
4010 OLD MILTON PKWY, ALPHARETTA, GA 30005-3423
Preparer
Roger a Santi CPA
Phone
7706234440
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Habitat for humanity - north central georgia, inc. Is a non-profit, non-deniminatonal christian housing ministry that works in partnership with community sponsors and volunteers to build simple, decent homes for, and with, responsible low income families selected by the organization.”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,227,281
Liabilities
$2,796,498
Net assets
$6,430,783
Revenue
$4,085,258
Expenses
$3,674,392
Net income
$410,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.7$1.39$9.28$4.12$4.72$0.60
2024Detailed filing. Detailed filing data is available for this year.$11.5$1.63$9.88$5.78$4.03$1.76
2023Detailed filing. Detailed filing data is available for this year.$10.2$2.03$8.13$3.25$2.97$0.28
2022Detailed filing. Detailed filing data is available for this year.$9.69$1.85$7.85$4.18$3.15$1.03
2021Detailed filing. Detailed filing data is available for this year.$8.96$2.14$6.82$3.62$3.46$0.16
2020Detailed filing. Detailed filing data is available for this year.$9.57$2.91$6.66$2.76$2.81$0.05
2019Detailed filing. Detailed filing data is available for this year.$9.24$2.53$6.71$2.93$2.95$0.02
2018Detailed filing. Detailed filing data is available for this year.$9.68$2.96$6.72$3.64$3.32$0.32
2017Detailed filing. Detailed filing data is available for this year.$9.50$3.09$6.40$3.07$3.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$9.23$2.80$6.43$4.09$3.67$0.41
2015Detailed filing. Detailed filing data is available for this year.$9.06$3.04$6.02$3.65$3.61$0.04
2014Detailed filing. Detailed filing data is available for this year.$8.76$2.78$5.98$3.95$3.37$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$2.96$5.41$2.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$2.99$5.47$3.19
2011Summary only. Only limited summary data is available for this year.$8.49$2.88$5.62$2.79$2.44$0.35