Civic Intelligence

Habitat for Humanity

990 • Fiscal year 2017 • EIN 58-2338031

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 08, 2018

Organization ProfileN/A
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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

3rd percentile

-112%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-7.7%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.4%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,320,955

Down $110,041 (-7.7%) from 2016

Net Assets

Down

$1,320,955

Down $110,041 (-7.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin3rd percentile

Revenue

Down

$98,103

Down $3,470 (-3.4%) from 2016

Expenses

Up

$208,144

Up $122,507 (+143%) from 2016

Net Income

Down

-$110,041

Down $125,977 (-791%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$1,320,955
Liabilities$0
Net Assets$1,320,955
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$98,103
Expenses$208,144
Net Income-$110,041
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$98,103
Mission and Program Overview

Mission

Building decent and affordable housing for the poor

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,430,996$1,320,955▼ $110,041
Other Notes and Loans Receivable, Net$622,409$644,540▲ $22,131
Savings and Temporary Cash Investments$622,018$586,143▼ $35,875
Land, Buildings, and Equipment, Net$98,503$89,912▼ $8,591
Inventories for Sale or Use$37,058--
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$1,430,996$1,320,955▼ $110,041
Other Assets Total$50,908$260▼ $50,648
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,430,996$1,320,955▼ $110,041
Total Liabilities and Net Assets / Fund Balance$1,430,996$1,320,955▼ $110,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,399$26,740$103,139
Equipment$6,713$21,146$27,859
Land$6,800-$6,800
Other Assets Org$260--
Compensation and Service Providers
Top Officer Pay35th percentile

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
$1,113
Program Service Revenue
$51,331
Investment Income
$477
Other Revenue
$45,182
All Other Contributions
$1,113
Change in Net Assets
$-110,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,144
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$183,339--$183,339
Insurance$10,557--$10,557
Depreciation Depletion$8,591--$8,591
Fees for Services Legal$3,050--$3,050
Office Expenses$685--$685
Other Expenses$537--$537
Travel$364--$364
Total Functional Expenses$208,144$0$0$208,144
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-
Closing Cost 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
2018-02-08
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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0603
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02742
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02742
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96950
IRS990ScheduleA/PublicSupportPY509Pct00.97900
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072644
IRS990ScheduleA/Total509Grp/TotalAmt087129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073247
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089871
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt076399
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0103139
IRS990ScheduleD/EquipmentGrp/BookValueAmt06713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027859
IRS990ScheduleD/LandGrp/BookValueAmt06800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0260
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE ESCROWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLOSING COST ESCROWS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089912
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0260
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
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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01320955
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IRS990/TotalAssetsGrp/EOYAmt01320955
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01113
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0208144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01320955
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0208144
IRS990/TotalProgramServiceRevenueAmt051331
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096990
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098103
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01430996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01320955
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0364
IRS990/TravelGrp/TotalAmt0364
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA MCKEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08646029204
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0846F95D52020739A3272A62D0A7EAE40524F310D
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,320,955
Liabilities
$0
Net assets
$1,320,955
Revenue
$98,103
Expenses
$208,144
Net income
-$110,041
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