Civic Intelligence

Habitat for Humanity of Jacksonville Inc

990 • Fiscal year 2016 • EIN 59-2880071

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 18, 2016

Organization ProfileWWW.HABIJAX.ORG

View Organization Page

2404 Hubbard StreetJacksonville, FL 32206

(904) 798-4529

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.16x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.51x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

20th percentile

-7.3%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$125,318

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$21,572,220

Down $417,470 (-1.9%) from 2015

Net Assets

Down

$18,023,764

Down $509,879 (-2.8%) from 2015

Liabilities

Up

$3,548,456

Up $92,409 (+2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin20th percentile

Revenue

Down

$6,978,823

Down $939,298 (-12%) from 2015

Expenses

Down

$7,488,722

Down $955,184 (-11%) from 2015

Net Income

Up

-$509,899

Up $15,886 (+3.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$40M$30M$20M$10M$0Assets 2010: $15,589,662Liabilities 2010: $2,557,526Net Assets 2010: $13,032,1362010Assets 2011: $14,304,029Liabilities 2011: $2,734,709Net Assets 2011: $11,569,3202011Assets 2012: $15,798,192Liabilities 2012: $2,919,273Net Assets 2012: $12,878,9192012Assets 2013: $16,890,947Liabilities 2013: $2,213,276Net Assets 2013: $14,677,6712013Assets 2014: $22,605,654Liabilities 2014: $3,546,226Net Assets 2014: $19,059,4282014Assets 2015: $21,989,690Liabilities 2015: $3,456,047Net Assets 2015: $18,533,6432015Assets 2016: $21,572,220Liabilities 2016: $3,548,456Net Assets 2016: $18,023,7642016Assets 2017: $22,148,001Liabilities 2017: $3,201,287Net Assets 2017: $18,946,7142017Assets 2018: $23,149,410Liabilities 2018: $4,248,399Net Assets 2018: $18,901,0112018Assets 2019: $22,000,504Liabilities 2019: $3,879,748Net Assets 2019: $18,120,7562019Assets 2020: $22,600,516Liabilities 2020: $3,246,913Net Assets 2020: $19,353,6032020Assets 2021: $26,227,920Liabilities 2021: $1,680,533Net Assets 2021: $24,547,3872021Assets 2022: $28,787,164Liabilities 2022: $1,894,138Net Assets 2022: $26,893,0262022Assets 2023: $29,752,654Liabilities 2023: $1,817,131Net Assets 2023: $27,935,5232023Assets 2024: $36,229,453Liabilities 2024: $7,375,901Net Assets 2024: $28,853,5522024Assets 2025: $38,066,358Liabilities 2025: $5,787,573Net Assets 2025: $32,278,7852025

Highlighted filing

2016

Assets$21,572,220
Liabilities$3,548,456
Net Assets$18,023,764
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,259,0632010Expenses 2011: $7,981,2542011Expenses 2012: $5,629,4152012Revenue 2013: $8,168,187Expenses 2013: $6,369,435Net Income 2013: $1,798,7522013Revenue 2014: $13,771,232Expenses 2014: $9,389,475Net Income 2014: $4,381,7572014Revenue 2015: $7,918,121Expenses 2015: $8,443,906Net Income 2015: -$525,7852015Revenue 2016: $6,978,823Expenses 2016: $7,488,722Net Income 2016: -$509,8992016Revenue 2017: $8,614,955Expenses 2017: $7,692,005Net Income 2017: $922,9502017Revenue 2018: $9,098,278Expenses 2018: $9,143,984Net Income 2018: -$45,7062018Revenue 2019: $7,673,457Expenses 2019: $8,453,712Net Income 2019: -$780,2552019Revenue 2020: $9,138,959Expenses 2020: $7,906,112Net Income 2020: $1,232,8472020Revenue 2021: $12,923,898Expenses 2021: $7,730,114Net Income 2021: $5,193,7842021Revenue 2022: $11,299,089Expenses 2022: $8,953,450Net Income 2022: $2,345,6392022Revenue 2023: $9,352,583Expenses 2023: $8,310,086Net Income 2023: $1,042,4972023Revenue 2024: $14,799,196Expenses 2024: $13,881,167Net Income 2024: $918,0292024Revenue 2025: $13,005,911Expenses 2025: $13,500,325Net Income 2025: -$494,4142025

Highlighted filing

2016

Revenue$6,978,823
Expenses$7,488,722
Net Income-$509,899
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 18, 2016
Return Version
2015v2.1
Gross Receipts
$6,978,823
Mission and Program Overview

Mission

Provide affordable housing for low income families in the jacksonville, florida area who have demonstrated a housing need, have the ability to repay a non-interest bearing mortgage, and have the willingness to volunteer 300 hours of their time to the project. These houses are constructed with the assistance of volunteer labor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$12,453,499$12,381,324▼ $72,175
Savings and Temporary Cash Investments$3,569,221$2,680,751▼ $888,470
Inventories for Sale or Use$2,380,227$2,563,669▲ $183,442
Cash and Non-Interest-Bearing Accounts$1,108,229$1,138,945▲ $30,716
Land, Buildings, and Equipment, Net$730,352$686,916▼ $43,436
Pledges and Grants Receivable$224,704$335,205▲ $110,501
Prepaid Expenses and Deferred Charges$65,532$66,041▲ $509
Total Assets$21,989,710$21,572,220▼ $417,490
Other Assets Total$1,457,946$1,719,369▲ $261,423
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,025,000$2,025,000→ $0
Unsecured Notes Loans Payable$1,056,123$812,184▼ $243,939
Other Liabilities$105,845$375,437▲ $269,592
Accounts Payable and Accrued Expenses$269,079$335,835▲ $66,756
Total Liabilities$3,456,047$3,548,456▲ $92,409
Net Assets / Fund Balance
Unrestricted Net Assets$18,533,663$18,023,764▼ $509,899
Total Net Assets Fund Balance$18,533,663$18,023,764▼ $509,899
Total Liabilities and Net Assets / Fund Balance$21,989,710$21,572,220▼ $417,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$195,363$189,003$384,366
Leasehold Improvements$208,485$170,869$379,354
Other Land Buildings$37,531$295,402$332,933
Land$233,335-$233,335
Equipment$12,202$198,614$210,816
Other Assets Org$1,719,369--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleBaseOtherTotal
MARY KAY O'ROURKEPresident Ce$112,888$12,430$125,318

Board Members and Trustees

NameTitle
Jane Macfarland UptonChairman
Sheila CribbVice Chairma
Autumn BerrangBoard Member
Berkley PollardBoard Member
Bruce KaufmanBoard Member
Chris BennetBoard Member
David HicksBoard Member
Greg MatovinaBoard Member
Harry GoodallBoard Member
J Malcolm Jones IiiBoard Member
Kevin StokesBoard Member
Marsha DonaldsonBoard Member
Martin HarrellBoard Member
Nat GloverBoard Member
Nick ChopBoard Member
Rick LunsfordBoard Member
Ruth OwenBoard Member
Tom WehnerBoard Member
William HarrellDirector Eme
A Hamilton CookeSecretary
Robert DiltsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,580,073
Program Service Revenue
$4,332,528
Investment Income
$22,457
Other Revenue
$43,765
All Other Contributions
$2,514,190
Change in Net Assets
$-509,899

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$275,727Fair Value
Total Noncash Contributions1$275,727-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,978,823
Total Revenue per Audited Statements
$6,978,823
Total Revenue per Form 990
$6,978,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,563,999
Salaries, Compensation, and Employee Benefits$1,924,723
Total Fundraising Expense$564,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,281,479$229,386$129,953$1,640,818
Occupancy$267,784$2,636$1,332$271,752
Fees for Services Other$192,715$55,143$14,794$262,652
All Other Expenses$167,704$41,645$15,488$224,837
Office Expenses$146,068$26,046$28,391$200,505
Insurance$143,643$31,597$104$175,344
Other Employee Benefits$121,148$22,555$11,317$155,020
Payroll Taxes$102,128$16,678$10,079$128,885
Other Expenses$92,646$270$140$93,056
Interest$73,633--$73,633
Depreciation Depletion-$48,842-$48,842
Advertising$5,668$237$18,525$24,430
Fees for Services Accounting$6,970$6,765$6,765$20,500
Fees for Services Legal$4,790$1,369$684$6,843
Total Functional Expenses$6,440,283$483,491$564,948$7,488,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,488,722
Total Expenses per Audited Statements$7,488,722
Total Expenses per Form 990$7,488,722
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Purchase Liability$358,275
Other Deposit Liabilities$17,162
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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, Page 6, Part VI, Line 11B

“The organization's form 990 is prepared by the organization's independent auditor. Management is afforded the opportunity to ask and answer questions. Prior to filing the information return, the form is reviewed and approved for filing by the organizations board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Executive director salary reviewed and set by board of directors.”

Form 990, Page 6, Part VI, Line 18

“The organization's audited financial statements and its form 990 are posted on its website at www.habijax.org”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
59-2880071
Phone
9047984529
Address
2404 HUBBARD STREET, JACKSONVILLE, FL 32206

Signing Officer

Name
MARY KAY O'ROURKE
Title
President CEO
Phone
9047984529
Signed
2016-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MARY KAY O'ROURKE
Formed
1988
Legal Domicile
Fl
Voting Board Members
21
Independent Board Members
21
Employees
57
Volunteers
3,180

Preparer

Firm
Ralston & Company Pa CPA
Address
8777 SAN JOSE BLVD BLDG E, JACKSONVILLE, FL 32217-4213
Preparer
R Bruce Shealy
Phone
9047300440
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide affordable housing for low income families in the jacksonville, florida area who have demonstrated a housing need, have the ability to repay a non-interest bearing mortgage, and have the willingness to volunteer 300 hours of their time to the project. These houses are constructed with the assistance of volunteer labor.”

Form 990, Page 1, Part I, Line 6

“Voulunteers assist in building qualified low income homes.”

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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,572,220
Liabilities
$3,548,456
Net assets
$18,023,764
Revenue
$6,978,823
Expenses
$7,488,722
Net income
-$509,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$38.1$5.79$32.3$13.0$13.5$0.49
2024Detailed filing. Detailed filing data is available for this year.$36.2$7.38$28.9$14.8$13.9$0.92
2023Detailed filing. Detailed filing data is available for this year.$29.8$1.82$27.9$9.35$8.31$1.04
2022Detailed filing. Detailed filing data is available for this year.$28.8$1.89$26.9$11.3$8.95$2.35
2021Detailed filing. Detailed filing data is available for this year.$26.2$1.68$24.5$12.9$7.73$5.19
2020Detailed filing. Detailed filing data is available for this year.$22.6$3.25$19.4$9.14$7.91$1.23
2019Detailed filing. Detailed filing data is available for this year.$22.0$3.88$18.1$7.67$8.45$0.78
2018Detailed filing. Detailed filing data is available for this year.$23.1$4.25$18.9$9.10$9.14$0.05
2017Detailed filing. Detailed filing data is available for this year.$22.1$3.20$18.9$8.61$7.69$0.92
2016Detailed filing. Detailed filing data is available for this year.$21.6$3.55$18.0$6.98$7.49$0.51
2015Detailed filing. Detailed filing data is available for this year.$22.0$3.46$18.5$7.92$8.44$0.53
2014Detailed filing. Detailed filing data is available for this year.$22.6$3.55$19.1$13.8$9.39$4.38
2013Summary only. Only limited summary data is available for this year.$16.9$2.21$14.7$8.17$6.37$1.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$2.92$12.9$5.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$2.73$11.6$7.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$2.56$13.0$11.3