Civic Intelligence

Habitat for Humanity

990 • Fiscal year 2014 • EIN 58-2338031

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 08, 2014

Organization ProfileN/A
PO Box 23829835-0238

(864) 391-3100

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

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

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

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

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

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

Asset Growth

62nd percentile

5.8%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

48th percentile

3.0%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,291,787

Up $71,079 (+5.8%) from 2013

Net Assets

Up

$1,291,584

Up $72,502 (+5.9%) from 2013

Liabilities

Down

$203

Down $1,423 (-88%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin95th percentile

Revenue

$103,070

No earlier filing loaded for comparison.

Expenses

Up

$30,568

Up $6,907 (+29%) from 2013

Net Income

$72,502

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,065,285Liabilities 2011: $2,193Net Assets 2011: $1,063,0922011Assets 2012: $1,138,371Liabilities 2012: $1,788Net Assets 2012: $1,136,5832012Assets 2013: $1,220,708Liabilities 2013: $1,626Net Assets 2013: $1,219,0822013Assets 2014: $1,291,787Liabilities 2014: $203Net Assets 2014: $1,291,5842014Assets 2015: $1,372,281Liabilities 2015: $6,326Net Assets 2015: $1,365,9552015Assets 2016: $1,430,996Liabilities 2016: $0Net Assets 2016: $1,430,9962016Assets 2017: $1,320,955Liabilities 2017: $0Net Assets 2017: $1,320,9552017Assets 2018: $979,404Liabilities 2018: $0Net Assets 2018: $979,4042018Assets 2019: $1,255,593Liabilities 2019: $0Net Assets 2019: $1,255,5932019Assets 2020: $1,377,993Liabilities 2020: $0Net Assets 2020: $1,377,9932020Assets 2021: $1,229,653Liabilities 2021: $0Net Assets 2021: $1,229,6532021Assets 2022: $1,282,468Liabilities 2022: $0Net Assets 2022: $1,282,4682022Assets 2023: $1,265,492Liabilities 2023: $631Net Assets 2023: $1,264,8612023Assets 2024: $1,333,077Liabilities 2024: $1,442Net Assets 2024: $1,331,6352024

Highlighted filing

2014

Assets$1,291,787
Liabilities$203
Net Assets$1,291,584
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $35,0722011Revenue 2012: $97,102Expenses 2012: $23,611Net Income 2012: $73,4912012Expenses 2013: $23,6612013Revenue 2014: $103,070Expenses 2014: $30,568Net Income 2014: $72,5022014Revenue 2015: $109,889Expenses 2015: $35,518Net Income 2015: $74,3712015Revenue 2016: $101,573Expenses 2016: $85,637Net Income 2016: $15,9362016Revenue 2017: $98,103Expenses 2017: $208,144Net Income 2017: -$110,0412017Revenue 2018: $142,148Expenses 2018: $194,376Net Income 2018: -$52,2282018Revenue 2019: $285,360Expenses 2019: $144,761Net Income 2019: $140,5992019Revenue 2020: $135,667Expenses 2020: $168,738Net Income 2020: -$33,0712020Revenue 2021: $129,490Expenses 2021: $114,630Net Income 2021: $14,8602021Revenue 2022: $193,449Expenses 2022: $162,535Net Income 2022: $30,9142022Revenue 2023: $198,354Expenses 2023: $215,961Net Income 2023: -$17,6072023Revenue 2024: $131,736Expenses 2024: $126,461Net Income 2024: $5,2752024

Highlighted filing

2014

Revenue$103,070
Expenses$30,568
Net Income$72,502
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 8, 2014
Return Version
2013v3.1
Gross Receipts
$103,070
Mission and Program Overview

Mission

Building decent and affordable housing for the poor

Building decent and affordable housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,219,082$1,291,584▲ $72,502
Other Notes and Loans Receivable, Net$570,159$538,798▼ $31,361
Savings and Temporary Cash Investments$476,908$535,771▲ $58,863
Land, Buildings, and Equipment, Net$96,035$109,317▲ $13,282
Inventories for Sale or Use$5,000$5,000→ $0
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$1,220,708$1,291,787▲ $71,079
Other Assets Total$72,506$102,801▲ $30,295
Liabilities
Other Liabilities$1,626$203▼ $1,423
Total Liabilities$1,626$203▼ $1,423
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,219,082$1,291,584▲ $72,502
Total Liabilities and Net Assets / Fund Balance$1,220,708$1,291,787▲ $71,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,840$13,132$82,972
Equipment$17,099$14,950$32,049
Land$22,378-$22,378
Other Assets Org$102,801--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
ROBERTA McKEEChair
Arlean RidgwayBoard Member
Donald D MossBoard Member
James CurreyBoard Member
Jim KinslerBoard Member
Rich OsmusBoard Member
Roy BrooksBoard Member
Ruth BaconBoard Member
William PosillicoBoard Member
William WestSecretary
James E BeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,768
Program Service Revenue
$0
Investment Income
$586
Other Revenue
$93,716
All Other Contributions
$8,768
Change in Net Assets
$72,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,568
Total Fundraising Expense$2,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$7,750-$2,023$9,773
Payments to Affiliates$8,882--$8,882
Insurance$4,391--$4,391
Depreciation Depletion$3,719--$3,719
Other Expenses$2,147--$2,147
Fees for Services Accounting$320--$320
Advertising$260--$260
Total Functional Expenses$28,545$0$2,023$30,568
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
William L PosillicoBoard MemberEngaged as a Contractor for Home ConstructionNo$3,910
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$996
Mortgage Escrows$-793
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
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 governing body review Part VI line 11

“A copy of the completed Form 990 was provided to each Board member and Officer for their review and comment.”

Officer director etc mailing address Part VI line 9

“The only address for this Affiliate of the Habitat for Humanity International is a PO Box. Any contact can be made to the Preparer of the return who is also the Treasurer of the Abbeville McCormick Habitat for Humanity.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is reviewed annually with each Board member. Each Board member signs the conflict of interest statement.”

Form 990 availability to public Part VI line 18

“The Form 990 is available to the public upon written request.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

EIN
58-2338031

Signing Officer

Name
ROBERTA McKEE
Title
Chairperson
Phone
8643913100
Signed
2014-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ROBERTA McKEE
Formed
1997
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
120

Preparer

Preparer
James E Beyer CPA
Phone
8643913100
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0172753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0415249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07565
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012079
IRS990ScheduleA/InvestmentIncomeCYPct00.02830
IRS990ScheduleA/InvestmentIncomePYPct00.05090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97170
IRS990ScheduleA/PublicSupportPY509Pct00.94910
IRS990ScheduleA/PublicSupportTotal509Amt0415249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095130
IRS990ScheduleA/Total509Grp/TotalAmt0415249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0175078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102695
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0427328
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt069840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013132
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt082972
IRS990ScheduleD/EquipmentGrp/BookValueAmt017099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032049
IRS990ScheduleD/LandGrp/BookValueAmt022378
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022378
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0102801
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE ESCROWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109317
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0102801
IRS990ScheduleD/TotalLiabilityAmt0203
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WILLIAM L POSILLICO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03910
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ENGAGED AS A CONTRACTOR FOR HOME CONSTRUCTION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the completed Form 990 was provided to each Board member and Officer for their review and comment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The only address for this Affiliate of the Habitat for Humanity International is a PO Box. Any contact can be made to the Preparer of the return who is also the Treasurer of the Abbeville McCormick Habitat for Humanity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is reviewed annually with each Board member. Each Board member signs the conflict of interest statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10HABITAT FOR HUMANITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911914868
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TECHNICAL SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10121 HABITAT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Americus
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0317093498
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01220708
IRS990/TotalAssetsEOYAmt01291787
IRS990/TotalAssetsGrp/BOYAmt01220708
IRS990/TotalAssetsGrp/EOYAmt01291787
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08768
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02023
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028545
IRS990/TotalFunctionalExpensesGrp/TotalAmt030568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01626
IRS990/TotalLiabilitiesEOYAmt0203
IRS990/TotalLiabilitiesGrp/BOYAmt01626
IRS990/TotalLiabilitiesGrp/EOYAmt0203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01219082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01291584
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt028545
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094302
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103070
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01220708
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01291787
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10106 OLD COURSE LN
IRS990/USAddress/City0Mc Cormick
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029835
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,291,787
Liabilities
$203
Net assets
$1,291,584
Revenue
$103,070
Expenses
$30,568
Net income
$72,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.13$0.13$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.26$0.20$0.22$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.19$0.16$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.13$0.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.14$0.17$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.29$0.14$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.14$0.19$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.10$0.21$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.10$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.37$0.11$0.04$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.10$0.03$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.02
2012Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.10$0.02$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.06$0.04