Civic Intelligence

Madison County Habitat for Humanity

990 • Fiscal year 2014 • EIN 58-2420149

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 02, 2014

Organization ProfileN/A
PO Box 69330629-0693

(706) 255-5737

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$418,795

Up $47,664 (+13%) from 2013

Net Assets

Up

$414,882

Up $51,657 (+14%) from 2013

Liabilities

Down

$3,913

Down $3,993 (-51%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin97th percentile

Revenue

$60,858

No earlier filing loaded for comparison.

Expenses

Up

$9,201

Up $4,323 (+89%) from 2013

Net Income

$51,657

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2010: $240,804Liabilities 2010: $10,649Net Assets 2010: $230,1552010Assets 2013: $371,131Liabilities 2013: $7,906Net Assets 2013: $363,2252013Assets 2014: $418,795Liabilities 2014: $3,913Net Assets 2014: $414,8822014Assets 2015: $507,229Liabilities 2015: $3,693Net Assets 2015: $503,5362015Assets 2016: $504,256Liabilities 2016: $5,353Net Assets 2016: $498,9032016Assets 2020: $455,376Liabilities 2020: $8,169Net Assets 2020: $447,2072020Assets 2021: $471,608Liabilities 2021: $10,056Net Assets 2021: $461,5522021Assets 2022: $538,058Liabilities 2022: $12,233Net Assets 2022: $525,8252022Assets 2023: $458,078Liabilities 2023: $8,119Net Assets 2023: $449,9592023Assets 2025: $478,339Liabilities 2025: $8,619Net Assets 2025: $469,7202025

Highlighted filing

2014

Assets$418,795
Liabilities$3,913
Net Assets$414,882
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2010: $9,9142010Expenses 2013: $4,8782013Revenue 2014: $60,858Expenses 2014: $9,201Net Income 2014: $51,6572014Revenue 2015: $97,372Expenses 2015: $8,718Net Income 2015: $88,6542015Revenue 2016: $2,247Expenses 2016: $6,880Net Income 2016: -$4,6332016Revenue 2020: -$41,546Expenses 2020: $7,341Net Income 2020: -$48,8872020Revenue 2021: $28,365Expenses 2021: $14,020Net Income 2021: $14,3452021Revenue 2022: $76,928Expenses 2022: $12,655Net Income 2022: $64,2732022Revenue 2023: -$2,892Expenses 2023: $72,974Net Income 2023: -$75,8662023Revenue 2025: $41,792Expenses 2025: $25,514Net Income 2025: $16,2782025

Highlighted filing

2014

Revenue$60,858
Expenses$9,201
Net Income$51,657
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 2, 2014
Return Version
2013v3.1
Gross Receipts
$107,951
Mission and Program Overview

Mission

Construction of residential housing for low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$363,225$414,882▲ $51,657
Inventories for Sale or Use$218,565$296,991▲ $78,426
Other Notes and Loans Receivable, Net$118,781$84,097▼ $34,684
Cash and Non-Interest-Bearing Accounts$31,443$37,547▲ $6,104
Accounts Receivable$2,342$160▼ $2,182
Total Assets$371,131$418,795▲ $47,664
Liabilities
Escrow Account Liability$7,906$3,913▼ $3,993
Total Liabilities$7,906$3,913▼ $3,993
Net Assets / Fund Balance
Total Net Assets Fund Balance$363,225$414,882▲ $51,657
Total Liabilities and Net Assets / Fund Balance$371,131$418,795▲ $47,664

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,750-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Alisa ClaytorMember
Brad SmithMember
John KingMember
Julia VereenMember
Larry WittenbergMember
Mitchel HillMember
Richard HuykeMember
Theotis JohnsonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,396
Program Service Revenue
$6,219
Investment Income
$0
Other Revenue
$53,243
All Other Contributions
$1,396
Change in Net Assets
$51,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,201
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
Other Expenses$2,630$0$0$2,630
Fees for Services Accounting$0$2,440$0$2,440
Insurance$0$1,511$0$1,511
Fees for Services Legal$1,050$0$0$1,050
Payments to Affiliates$500$0$0$500
Total Functional Expenses$4,180$5,021$0$9,201
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$304
Fundraising Direct Expenses$173
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
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
Filing and Contact Details

Filer

EIN
58-2420149
Phone
7062555737

Signing Officer

Name
Julia Vereen
Title
Treasurer
Phone
7062555737
Signed
2014-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Coulter
Formed
2004
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
Thomas F Stephens Iv
Phone
7063530772
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Taxpayer's treasurer submits the completed form 990 to the board for review.”

Pt VI, Line 15A

“Taxpayer's staff is unpaid.”

Pt VI, Line 15B

“Taxpayer's staff is unpaid.”

Financial Statement Notes

Pt IV Line 1B

“The organization maintains escrow accounts for its clients and pays property taxes and homeowner's insurance on behalf of its clients.”

Pt IV Line 2B

“The organization remits funds to local taxing authorities and insurance companies yearly to satisfy property tax and homeowner's insurance obligations of its clients.”

Raw XML Appendix378 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAXPAYER'S STAFF IS UNPAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXPAYER'S STAFF IS UNPAID.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04180
IRS990/TotalFunctionalExpensesGrp/TotalAmt09201
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IRS990/TotalProgramServiceRevenueAmt06219
IRS990/TotalRevenueGrp/ExclusionAmt0131
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA VEREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07062555737
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10MADISON COUNTY HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0582420149
ReturnHeader/Filer/PhoneNum07062555737
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 693
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ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0306290693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THOMAS F STEPHENS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10855 SUNSET DRIVE SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030606
ReturnHeader/PreparerPersonGrp/PhoneNum07063530772
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS F STEPHENS IV
ReturnHeader/ReturnTs02014-10-29T07:24:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$418,795
Liabilities
$3,913
Net assets
$414,882
Revenue
$60,858
Expenses
$9,201
Net income
$51,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.09$4.70$0.42$0.26$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.58$0.08$4.50$0.03$0.73$0.76
2022Detailed filing. Detailed filing data is available for this year.$5.38$0.12$5.26$0.77$0.13$0.64
2021Detailed filing. Detailed filing data is available for this year.$4.72$0.10$4.62$0.28$0.14$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.55$0.08$4.47$0.42$0.07$0.49
2016Detailed filing. Detailed filing data is available for this year.$5.04$0.05$4.99$0.02$0.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.07$0.04$5.04$0.97$0.09$0.89
2014Detailed filing. Detailed filing data is available for this year.$4.19$0.04$4.15$0.61$0.09$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.08$3.63$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.11$2.30$0.10