Civic Intelligence

Habitat for Humanity

990 • Fiscal year 2016 • EIN 58-2338031

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

PO Box 238Mc Cormick, SC 29835-0238

(864) 602-9204

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

60th percentile

4.3%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-7.6%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,430,996

Up $58,715 (+4.3%) from 2015

Net Assets

Up

$1,430,996

Up $65,041 (+4.8%) from 2015

Liabilities

Down

$0

Down $6,326 (-100%) from 2015

Revenue

Down

$101,573

Down $8,316 (-7.6%) from 2015

Expenses

Up

$85,637

Up $50,119 (+141%) from 2015

Net Income

Down

$15,936

Down $58,435 (-79%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,430,996
Liabilities$0
Net Assets$1,430,996

Operations Trend

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

2016

Revenue$101,573
Expenses$85,637
Net Income$15,936
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$101,573
Mission and Program Overview

Mission

Building decent and affordable housing for the poor

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,365,955$1,430,996▲ $65,041
Other Notes and Loans Receivable, Net$630,207$622,409▼ $7,798
Savings and Temporary Cash Investments$591,778$622,018▲ $30,240
Land, Buildings, and Equipment, Net$135,012$98,503▼ $36,509
Inventories for Sale or Use$5,000$37,058▲ $32,058
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$1,372,281$1,430,996▲ $58,715
Other Assets Total$10,184$50,908▲ $40,724
Liabilities
Other Liabilities$3,909--
Accounts Payable and Accrued Expenses$2,417--
Total Liabilities$6,326$0▼ $6,326
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,365,955$1,430,996▲ $65,041
Total Liabilities and Net Assets / Fund Balance$1,372,281$1,430,996▲ $58,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81,590$21,549$103,139
Equipment$10,113$17,746$27,859
Land$6,800-$6,800
Other Assets Org$260--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Roberta MckeeChair
William PosillicoConstruction Superintendent
Ari RidgwayMember
Eric SwardMember
Robert SayerMember
Roy BrooksMember
Jan BrunsSecretary
Marianne SamenkoStore Manager
Judith OsbornStore Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$572
Other Revenue
$101,001
Change in Net Assets
$15,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,637
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
All Other Expenses$38,397--$38,397
Insurance$13,508--$13,508
Payments to Affiliates$10,989--$10,989
Depreciation Depletion$8,451--$8,451
Fees for Services Legal$4,560--$4,560
Other Expenses$2,592--$2,592
Office Expenses$1,698--$1,698
Total Functional Expenses$85,637$0$0$85,637
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Escrows-
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 or the chair 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 Habitat

Signing Officer

Name
Roberta Mckee
Title
Chair
Phone
8646029204
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
200

Preparer

Firm
Aaron L Watson CPA PC
Address
PO Box 1990, Mc Cormick, SC 29835
Preparer
Aaron L Watson CPA
Phone
8648522525
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Other expenses include materials and subcontractors 32750 and running store expenses

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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03265
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97900
IRS990ScheduleA/PublicSupportPY509Pct00.98000
IRS990ScheduleA/PublicSupportTotal509Amt0151970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065954
IRS990ScheduleA/Total509Grp/TotalAmt0151970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0155235
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt081590
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021549
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0103139
IRS990ScheduleD/EquipmentGrp/BookValueAmt010113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017746
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027859
IRS990ScheduleD/LandGrp/BookValueAmt06800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050648
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1260
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE ESCROWS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098503
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050908
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WILLIAM L POSILLICO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
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 OR THE CHAIR 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/ExplanationTxt5OTHER EXPENSES INCLUDE MATERIALS AND SUBCONTRACTORS 32750 AND RUNNING STORE EXPENSES
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HABITAT FOR HUMANITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911914868
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TECHNICAL SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0121 HABITAT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Americus
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0317093498
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01372281
IRS990/TotalAssetsEOYAmt01430996
IRS990/TotalAssetsGrp/BOYAmt01372281
IRS990/TotalAssetsGrp/EOYAmt01430996
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085637
IRS990/TotalFunctionalExpensesGrp/TotalAmt085637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06326
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt06326
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01365955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01430996
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt085637
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101573
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01372281
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01430996
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA MCKEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08646029204
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0582338031
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 238
ReturnHeader/Filer/USAddress/CityNm0Mc Cormick
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0298350238
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581985318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aaron L Watson CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1990
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mc Cormick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029835
ReturnHeader/PreparerPersonGrp/PhoneNum08648522525
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13

Document Assets

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Filings

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