Civic Intelligence

Madison County Habitat for Humanity

990 • Fiscal year 2016 • EIN 58-2420149

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 03, 2016

Organization ProfileN/A
PO Box 693Comer, GA 30629-0693

(706) 255-5737

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

2.38x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

2nd percentile

-206%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.6%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$504,256

Down $2,973 (-0.6%) from 2015

Net Assets

Down

$498,903

Down $4,633 (-0.9%) from 2015

Liabilities

Up

$5,353

Up $1,660 (+45%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin2nd percentile

Revenue

Down

$2,247

Down $95,125 (-98%) from 2015

Expenses

Down

$6,880

Down $1,838 (-21%) from 2015

Net Income

Down

-$4,633

Down $93,287 (-105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2016

Assets$504,256
Liabilities$5,353
Net Assets$498,903
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

2016

Revenue$2,247
Expenses$6,880
Net Income-$4,633
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 3, 2016
Return Version
2015v2.1
Gross Receipts
$67,838
Mission and Program Overview

Mission

Construction of residential housing for low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$503,536$498,903▼ $4,633
Inventories for Sale or Use$387,881$372,432▼ $15,449
Other Notes and Loans Receivable, Net$76,306$84,104▲ $7,798
Cash and Non-Interest-Bearing Accounts$42,945$47,691▲ $4,746
Accounts Receivable$97$29▼ $68
Total Assets$507,229$504,256▼ $2,973
Liabilities
Escrow Account Liability$3,693$5,353▲ $1,660
Total Liabilities$3,693$5,353▲ $1,660
Net Assets / Fund Balance
Total Net Assets Fund Balance$503,536$498,903▼ $4,633
Total Liabilities and Net Assets / Fund Balance$507,229$504,256▼ $2,973

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,750-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Alisa ClaytorMember
Brad SmithMember
Hattie LawsonMember
John KingMember
Mitchell HillMember
Richard HuyckeMember
Richard HykeMember
Revenue and Support

Revenue Composition

Contributions and Grants
$655
Program Service Revenue
$7,168
Investment Income
$0
Other Revenue
$-5,576
All Other Contributions
$655
Change in Net Assets
$-4,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,880
Total Fundraising Expense$290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$0$2,225$0$2,225
All Other Expenses$842$94$68$1,004
Office Expenses$103$11$213$327
Other Expenses$100$12$0$112
Total Functional Expenses$3,927$2,663$290$6,880
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
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

Filer Name
Madison County Habitat for Humanity
EIN
58-2420149
Phone
7062555737
Address
PO BOX 693, COMER, GA 30629-0693

Signing Officer

Name
John King
Title
President
Phone
7062555737
Signed
2016-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John King
Formed
2004
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
100

Preparer

Firm
Thomas F Stephens CPA Pc
Address
855 SUNSET DRIVE SUITE 2, ATHENS, GA 30606
Preparer
Thomas F Stephens
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.”

Form 990, Part IX, Line 24E

“TAXES 936. 842. 94. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 68. 0. 0. 68.”

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 Appendix339 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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IRS990/LoanOutstandingInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TELEPHONE
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IRS990/OtherExpensesGrp/Desc2DUES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS ESCROW ACCOUNTS FOR ITS CLIENTS AND PAYS PROPERTY TAXES AND HOMEOWNER'S INSURANCE ON BEHALF OF ITS CLIENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REMITS FUNDS TO LOCAL TAXING AUTHORITIES AND INSURANCE COMPANIES YEARLY TO SATISFY PROPERTY TAX AND HOMEOWNER'S INSURANCE OBLIGATIONS OF ITS CLIENTS.
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV, Line 2b
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IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0RELATED TO BOARD MEMBER ALISA CLAYTOR
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0INTEREST FREE HOME LOAN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAXPAYER'S TREASURER SUBMITS THE COMPLETED FORM 990 TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAXPAYER'S STAFF IS UNPAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXPAYER'S STAFF IS UNPAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES 936. 842. 94. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE 68. 0. 0. 68.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02247
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0507229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0504256
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 693
IRS990/USAddress/CityNm0COMER
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030629
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07062555737
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON COUNTY HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0582420149
ReturnHeader/Filer/PhoneNum07062555737
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 693
ReturnHeader/Filer/USAddress/CityNm0COMER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0306290693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS F STEPHENS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0855 SUNSET DRIVE SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030606
ReturnHeader/PreparerPersonGrp/PhoneNum07063530772
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS F STEPHENS
ReturnHeader/ReturnTs02016-10-04T05:52:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,256
Liabilities
$5,353
Net assets
$498,903
Revenue
$2,247
Expenses
$6,880
Net income
-$4,633
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