Civic Intelligence

Habitat for Humanity

990 • Fiscal year 2015 • EIN 58-2338031

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 31, 2015

Organization ProfileN/A
PO Box 238Mc Cormick, SC 29835-0238

(864) 391-3100

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

67th percentile

6.2%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,372,281

Up $80,494 (+6.2%) from 2014

Net Assets

Up

$1,365,955

Up $74,371 (+5.8%) from 2014

Liabilities

Up

$6,326

Up $6,123 (+3016%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin95th percentile

Revenue

Up

$109,889

Up $6,819 (+6.6%) from 2014

Expenses

Up

$35,518

Up $4,950 (+16%) from 2014

Net Income

Up

$74,371

Up $1,869 (+2.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2015

Assets$1,372,281
Liabilities$6,326
Net Assets$1,365,955
Open 2015 Filing

Operations Trend

Revenue Growth58th 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

2015

Revenue$109,889
Expenses$35,518
Net Income$74,371
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 31, 2015
Return Version
2014v5.0
Gross Receipts
$282,013
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$1,291,584$1,365,955▲ $74,371
Other Notes and Loans Receivable, Net$538,798$630,207▲ $91,409
Savings and Temporary Cash Investments$535,771$591,778▲ $56,007
Land, Buildings, and Equipment, Net$109,317$135,012▲ $25,695
Inventories for Sale or Use$5,000$5,000→ $0
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$1,291,787$1,372,281▲ $80,494
Other Assets Total$102,801$10,184▼ $92,617
Liabilities
Other Liabilities$203$3,909▲ $3,706
Accounts Payable and Accrued Expenses-$2,417-
Total Liabilities$203$6,326▲ $6,123
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,291,584$1,365,955▲ $74,371
Total Liabilities and Net Assets / Fund Balance$1,291,787$1,372,281▲ $80,494

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,505$16,944$105,449
Equipment$14,449$18,600$33,049
Land$32,058-$32,058
Other Assets Org$260--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
ROBERTA McKEEChair
Arlean RidgwayBoard Member
Jim KinslerBoard Member
Rich OsmusBoard Member
Roy BrooksBoard Member
William PosillicoBoard Member
Ruth BaconSecretary
James E BeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,604
Program Service Revenue
$0
Investment Income
$504
Other Revenue
$104,781
All Other Contributions
$4,604
Change in Net Assets
$74,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,518
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
Office Expenses$9,052--$9,052
Payments to Affiliates$8,324--$8,324
Depreciation Depletion$7,462--$7,462
Insurance$4,589--$4,589
Fees for Services Legal$3,296--$3,296
Other Expenses$1,804--$1,804
Advertising$35--$35
Total Functional Expenses$35,518$0$0$35,518
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
William L PosillicoBoard MemberEngaged as a Contractor for Home ConstructionNo$7,214
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Escrows$3,909
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
Yes
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

Filer Name
Habitat for Humanity
EIN
58-2338031
Address
PO BOX 238, Mc Cormick, SC 29835-0238
Doing Business As
Abbeville Mccormick

Signing Officer

Name
ROBERTA McKEE
Title
Chairperson
Phone
8643915821
Signed
2015-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ROBERTA McKEE
Formed
1997
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
120

Preparer

Firm
James E Beyer CPA
Address
160 BEREAU DR, Mc Cormick, SC 29835-2408
Preparer
James E Beyer CPA
Phone
8643913100
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0172753
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0329741
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt088505
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016944
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0105449
IRS990ScheduleD/EquipmentGrp/BookValueAmt014449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033049
IRS990ScheduleD/LandGrp/BookValueAmt032058
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032058
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09924
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1260
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE ESCROWS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135012
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010184
IRS990ScheduleD/TotalLiabilityAmt03909
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WILLIAM L POSILLICO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07214
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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TECHNICAL SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0121 HABITAT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Americus
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Mc Cormick
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029835
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA McKEE
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,372,281
Liabilities
$6,326
Net assets
$1,365,955
Revenue
$109,889
Expenses
$35,518
Net income
$74,371
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