Civic Intelligence

Southeast Volusia Habitat For

EIN 59-2934915 • 501(c)3 • Edgewater, FL

Profile

Assist qualified low income families in attaining affordable residential ownership.

612 N Ridgewood Avenue Suite AEdgewater, FL 32132

southeast-volusia-habitat.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.11x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$114,843

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

50th percentile

4.0%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

19%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$8,985,127

Up $346,557 (+4.0%) from 2023

Liabilities

Down

$329,219

Down $40,550 (-11%) from 2023

Net Assets

Up

$8,655,908

Up $387,107 (+4.7%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin67th percentile

Revenue

Up

$2,974,587

Up $469,831 (+19%) from 2023

Expenses

Up

$2,559,508

Up $420,726 (+20%) from 2023

Net Income

Up

$415,079

Up $49,105 (+13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2012: $4,306,655Liabilities 2012: $379,044Net Assets 2012: $3,927,6112012Assets 2013: $4,610,868Liabilities 2013: $222,057Net Assets 2013: $4,388,8112013Assets 2014: $5,473,885Liabilities 2014: $236,675Net Assets 2014: $5,237,2102014Assets 2015: $5,436,421Liabilities 2015: $352,337Net Assets 2015: $5,084,0842015Assets 2016: $5,718,317Liabilities 2016: $357,881Net Assets 2016: $5,360,4362016Assets 2017: $6,076,672Liabilities 2017: $195,690Net Assets 2017: $5,880,9822017Assets 2018: $6,455,097Liabilities 2018: $158,038Net Assets 2018: $6,297,0592018Assets 2019: $7,190,068Liabilities 2019: $215,394Net Assets 2019: $6,974,6742019Assets 2020: $7,589,764Liabilities 2020: $320,974Net Assets 2020: $7,268,7902020Assets 2021: $7,633,316Liabilities 2021: $268,281Net Assets 2021: $7,365,0352021Assets 2022: $8,172,004Liabilities 2022: $269,176Net Assets 2022: $7,902,8282022Assets 2023: $8,638,570Liabilities 2023: $369,769Net Assets 2023: $8,268,8012023Assets 2024: $8,985,127Liabilities 2024: $329,219Net Assets 2024: $8,655,9082024

Highlighted filing

2024

Assets$8,985,127
Liabilities$329,219
Net Assets$8,655,908
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,870,0532012Expenses 2013: $1,172,4172013Revenue 2014: $2,988,661Expenses 2014: $2,140,262Net Income 2014: $848,3992014Revenue 2015: $2,407,428Expenses 2015: $2,560,554Net Income 2015: -$153,1262015Revenue 2016: $2,316,032Expenses 2016: $2,039,680Net Income 2016: $276,3522016Revenue 2017: $2,640,728Expenses 2017: $2,120,182Net Income 2017: $520,5462017Revenue 2018: $3,132,565Expenses 2018: $2,716,488Net Income 2018: $416,0772018Revenue 2019: $3,810,936Expenses 2019: $2,089,601Net Income 2019: $1,721,3352019Revenue 2020: $2,261,366Expenses 2020: $1,967,250Net Income 2020: $294,1162020Revenue 2021: $2,244,900Expenses 2021: $2,163,514Net Income 2021: $81,3862021Revenue 2022: $3,273,238Expenses 2022: $2,741,300Net Income 2022: $531,9382022Revenue 2023: $2,504,756Expenses 2023: $2,138,782Net Income 2023: $365,9742023Revenue 2024: $2,974,587Expenses 2024: $2,559,508Net Income 2024: $415,0792024

Highlighted filing

2024

Revenue$2,974,587
Expenses$2,559,508
Net Income$415,079
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,985,127
Liabilities
$329,219
Net assets
$8,655,908
Revenue
$2,974,587
Expenses
$2,559,508
Net income
$415,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.99$0.33$8.66$2.97$2.56$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$0.37$8.27$2.50$2.14$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$0.27$7.90$3.27$2.74$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$0.27$7.37$2.24$2.16$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.59$0.32$7.27$2.26$1.97$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$0.22$6.97$3.81$2.09$1.72
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.16$6.30$3.13$2.72$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.20$5.88$2.64$2.12$0.52
2016Detailed filing. Detailed filing data is available for this year.$5.72$0.36$5.36$2.32$2.04$0.28
2015Detailed filing. Detailed filing data is available for this year.$5.44$0.35$5.08$2.41$2.56$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.24$5.24$2.99$2.14$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.22$4.39$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.38$3.93$1.87
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$2,244,900
Mission and Program Overview

Mission

Assist qualified low income families in attaining affordable residential ownership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,744,438$2,773,921▲ $29,483
Cash and Non-Interest-Bearing Accounts$2,070,179$2,163,144▲ $92,965
Investments Program Related$1,471,608$1,403,494▼ $68,114
Land, Buildings, and Equipment, Net$868,942$842,324▼ $26,618
Pledges and Grants Receivable$178,500$176,000▼ $2,500
Savings and Temporary Cash Investments$101,963$107,185▲ $5,222
Inventories for Sale or Use$72,000$87,645▲ $15,645
Prepaid Expenses and Deferred Charges$15,877$16,543▲ $666
Total Assets$7,589,764$7,633,316▲ $43,552
Other Assets Total$66,257$63,060▼ $3,197
Liabilities
Escrow Account Liability$101,963$107,185▲ $5,222
Other Liabilities$171,376$99,812▼ $71,564
Accounts Payable and Accrued Expenses$47,635$61,284▲ $13,649
Total Liabilities$320,974$268,281▼ $52,693
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,090,290$7,189,035▲ $98,745
Net Assets With Donor Restrictions$178,500$176,000▼ $2,500
Total Net Assets Fund Balance$7,268,790$7,365,035▲ $96,245
Total Liabilities and Net Assets / Fund Balance$7,589,764$7,633,316▲ $43,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$422,398$352,165$774,563
Land$379,146-$379,146
Other Land Buildings$40,780$120,558$161,338
Investment Program Related Org$655,559--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosemary WalkerExecutive DiFT$43,400$902$44,302
Mark BillingsExecutive DiFT$37,500$750$38,250

Board Members and Trustees

NameTitle
Regis SloanChair
Robin VinayVice-chair
Bill MaulDirector
Dale WilliamsDirector
Jack TravisDirector
Kelly AzzinaroDirector
Lionel LongDirector
Mary Jane NettlesDirector
Matthew ThurmaierDirector
Shalone ChambersDirector
Sven JohnsonDirector
Celeste LesterSecretary
Kaye WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$386,443
Program Service Revenue
$777,620
Investment Income
$298
Other Revenue
$1,080,539
All Other Contributions
$209,177
Change in Net Assets
$81,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,244,900
Revenue Not Reported on Form 990
$1,096,184
Total Revenue per Audited Statements
$3,341,084
Total Revenue per Form 990
$2,244,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,358,590
Salaries, Compensation, and Employee Benefits$804,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,967$110,223-$567,190
Current Officers, Directors, Trustees, and Key Employees$66,422$14,478-$80,900
Payroll Taxes$64,322$9,488-$73,810
Other Employee Benefits$63,966$7,414-$71,380
All Other Expenses$58,726--$58,726
Depreciation Depletion$39,618--$39,618
Occupancy$39,340--$39,340
Office Expenses$24,085$4,475-$28,560
Other Expenses$28,378--$28,378
Insurance$12,017$13,514-$25,531
Fees for Services Accounting$685$13,350-$14,035
Pension Plan Contributions$9,202$2,442-$11,644
Advertising$6,238--$6,238
Fees for Services Legal$499$514-$1,013
Travel$923--$923
Total Functional Expenses$1,987,616$175,898$0$2,163,514

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,244,839
Expenses per Audited Statements$2,163,514
Total Expenses per Form 990$2,163,514
Expenses Not Reported on Form 990$1,081,325
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
Deferred Contribution Support$75,006
Notes Payable$24,806
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviews and approves form 990 before issue.”

Form 990, Page 6, Part VI, Line 12C

“The board does not determine which vendors to use. Management does comparative pricing and the board approves the budgeted cost of home construction.”

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

“Board of directors does an annual review and approval for executive directors compensation.”

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

“Board of directors does an anuual review to approve compensation for other officers or key employees.”

Form 990, Page 6, Part VI, Line 19

“The organization's policies and procedures include disclosure of conflicts of interest by board members, officers and key employees. The form 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southeast Volusia Habitat for
EIN
59-2934915
Phone
3864285010
Address
612 N RIDGEWOOD AVENUE SUITE A, EDGEWATER, FL 32132

Signing Officer

Name
Mark Billings
Title
Executive Director
Phone
3864285010
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Billings
Formed
1989
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
25
Volunteers
110

Preparer

Firm
W Clark & Associates LLC
Address
1901 MASON AVE SUITE 107, DAYTONA BEACH, FL 32117
Preparer
Buddy J Hall CPA
Phone
3862745007
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Donated goods 1,096,184 donated items -1,081,325 total 14,859”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization is a custodian of closing and mortgage escrow accounts (insuarance and real estate taxes) on behalf of homeowner's who have purchased a home financed at zero percent interest.”

Schedule D, Page 3, Part X

“The organization is included in a roster of exempt subordinates that qualify as tax-exempt organizations under habitat for humanity international, inc.'s exemption under 501(c)(3) of the internal revenue code. The organization does not believe it has taken any uncertain tax positions which could subject it to penalties, interest or loss of not- for-profit status with any taxing authorities. Therefore, no taxes, penalties or interest have been accrued in the accompanying financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“DONATED GOODS 1,096,184”

Schedule D, Page 4, Part XII, Line 2D

“DONATED ITEMS 1,081,325”

Raw XML AppendixShowing 400 of 517 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt047635
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061284
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IRS990/ActivityOrMissionDesc0ASSIST QUALIFIED LOW INCOME FAMILIES IN ATTAINING AFFORDABLE RESIDENTIAL OWNERSHIP.
IRS990/AdvertisingGrp/ProgramServicesAmt06238
IRS990/AdvertisingGrp/TotalAmt06238
IRS990/AllOtherContributionsAmt0209177
IRS990/AllOtherExpensesGrp/ProgramServicesAmt058726
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IRS990/BooksInCareOfDetail/PersonNm0MARK BILLINGS
IRS990/BooksInCareOfDetail/PhoneNum03864285010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0612 N RIDGEWOOD AVENUE SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0EDGEWATER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032132
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02070179
IRS990/CashNonInterestBearingGrp/EOYAmt02163144
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014478
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080900
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0386443
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt039618
IRS990/DepreciationDepletionGrp/TotalAmt039618
IRS990/Desc0PROVIDE RESIDENTIAL OWNERSHIP FOR QUALIFIED LOW INCOME FAMILIES. CURRENTLY 141 FAMILIES OWN AND RESIDE IN HOMES CONSTRUCTED BY THIS AGENCY. THE AGENCY CURRENTLY HOLDS 125 MORTGAGE NOTES PAYABLE AT 0% INTEREST FOR THESE FAMILIES.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm7BILL MAUL
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY JANE NETTLES
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHEW THURMAIER
IRS990/Form990PartVIISectionAGrp/PersonNm10JACK TRAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBIN VINAY
IRS990/Form990PartVIISectionAGrp/PersonNm12DALE WILLIAMS
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IRS990/Form990PartVIISectionAGrp/PersonNm14KAYE WALKER
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