Civic Intelligence

West Pasco Habitat for Humanity

990 • Fiscal year 2016 • EIN 59-3000450

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 26, 2016

Organization ProfileWESTPASCOHABITAT.ORG
4131 Madison StreetNew Port Richey, FL 34652

(727) 859-9038

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.36x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.62x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-8.9%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,084,506

Down $203,550 (-8.9%) from 2015

Net Assets

Down

$1,331,237

Down $12,683 (-0.9%) from 2015

Liabilities

Down

$753,269

Down $190,867 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin38th percentile

Revenue

Down

$1,205,981

Down $557,401 (-32%) from 2015

Expenses

Down

$1,218,521

Down $44,142 (-3.5%) from 2015

Net Income

Down

-$12,540

Down $513,259 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,982,521Liabilities 2010: $1,519,459Net Assets 2010: $463,0622010Assets 2011: $1,993,956Liabilities 2011: $1,400,276Net Assets 2011: $593,6802011Assets 2012: $2,157,131Liabilities 2012: $1,370,477Net Assets 2012: $786,6542012Assets 2013: $1,960,181Liabilities 2013: $1,233,559Net Assets 2013: $726,6222013Assets 2014: $2,079,395Liabilities 2014: $1,236,194Net Assets 2014: $843,2012014Assets 2015: $2,288,056Liabilities 2015: $944,136Net Assets 2015: $1,343,9202015Assets 2016: $2,084,506Liabilities 2016: $753,269Net Assets 2016: $1,331,2372016Assets 2017: $2,171,517Liabilities 2017: $692,168Net Assets 2017: $1,479,3492017Assets 2018: $2,322,094Liabilities 2018: $998,298Net Assets 2018: $1,323,7962018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$2,084,506
Liabilities$753,269
Net Assets$1,331,237
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $512,810Expenses 2010: $580,357Net Income 2010: -$67,5472010Revenue 2011: $897,741Expenses 2011: $767,123Net Income 2011: $130,6182011Revenue 2012: $1,400,913Expenses 2012: $1,207,939Net Income 2012: $192,9742012Revenue 2013: $867,179Expenses 2013: $927,211Net Income 2013: -$60,0322013Revenue 2014: $1,078,099Expenses 2014: $961,520Net Income 2014: $116,5792014Revenue 2015: $1,763,382Expenses 2015: $1,262,663Net Income 2015: $500,7192015Revenue 2016: $1,205,981Expenses 2016: $1,218,521Net Income 2016: -$12,5402016Revenue 2017: $1,236,576Expenses 2017: $1,110,752Net Income 2017: $125,8242017Revenue 2018: $962,823Expenses 2018: $1,119,430Net Income 2018: -$156,6072018Revenue 2019: $569,732Expenses 2019: $665,163Net Income 2019: -$95,4312019

Highlighted filing

2016

Revenue$1,205,981
Expenses$1,218,521
Net Income-$12,540
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 26, 2016
Return Version
2015v2.1
Gross Receipts
$1,214,118
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$708,507$690,605▼ $17,902
Other Notes and Loans Receivable, Net$454,226$675,587▲ $221,361
Cash and Non-Interest-Bearing Accounts$226,585$148,758▼ $77,827
Accounts Receivable$72,859$94,697▲ $21,838
Prepaid Expenses and Deferred Charges-$8,738-
Investments in Publicly Traded Securities$5,701$5,558▼ $143
Intangible Assets$1,950$1,755▼ $195
Total Assets$2,288,056$2,084,506▼ $203,550
Other Assets Total$818,228$458,808▼ $359,420
Liabilities
Mortgage Notes Payable Secured by Investment Property$467,534$452,431▼ $15,103
Other Liabilities$411,301$261,446▼ $149,855
Escrow Account Liability$20,170$20,996▲ $826
Accounts Payable and Accrued Expenses$45,131$18,396▼ $26,735
Total Liabilities$944,136$753,269▼ $190,867
Net Assets / Fund Balance
Unrestricted Net Assets$1,343,920$1,331,237▼ $12,683
Total Net Assets Fund Balance$1,343,920$1,331,237▼ $12,683
Total Liabilities and Net Assets / Fund Balance$2,288,056$2,084,506▼ $203,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$384,250$68,102$452,352
Land$255,787-$255,787
Leasehold Improvements$37,164$26,796$63,960
Other Land Buildings$11,635$25,757$37,392
Equipment$1,769$13,364$15,133
Other Assets Org$983--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Chris ChambersPresident
Al CoutureDirector
Frederic SamsonDirector
James DowneyDirector
Jarrett DixonDirector
Julie HoltDirector
Kim BogartDirector
Patti TempletonDirector
Amanda HartSecretary
Cathy SchaiblyTreasurer
Anthony EspositoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$185,602
Program Service Revenue
$998,751
Investment Income
$0
Other Revenue
$21,628
All Other Contributions
$185,602
Change in Net Assets
$-12,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,205,981
Revenue Not Reported on Form 990
$26,434
Total Revenue per Audited Statements
$1,232,415
Total Revenue per Form 990
$1,205,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$801,957
Salaries, Compensation, and Employee Benefits$416,564
Total Fundraising Expense$64,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,025$91,439$24,741$350,205
All Other Expenses$50,057$10,600$24,103$84,760
Insurance$33,299$30,710$3,604$67,613
Current Officers, Directors, Trustees, and Key Employees$43,133$17,917$5,309$66,359
Interest$22,173$94-$22,267
Other Expenses$17,258$2,157$2,157$21,572
Depreciation Depletion$21,446--$21,446
Fees for Services Other$16,724$4,181-$20,905
Office Expenses$2,453$9,494$167$12,114
Conferences and Meetings-$2,531-$2,531
Advertising--$2,293$2,293
Total Functional Expenses$976,265$177,603$64,653$1,218,521

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,245,098
Expenses per Audited Statements$1,218,521
Total Expenses per Form 990$1,218,521
Expenses Not Reported on Form 990$26,577
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,865
Fundraising Direct Expenses$8,137
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 Loans From County$226,301
Line of Credit$35,145
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 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

“Form 990 is reviewed and approved by a quorum at a boabd meeting.”

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

“All members must sign a conflict of interest policy. Any possible conflicts are brought to the attention of the board.”

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

“Executive director compensation is negotiated and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
West Pasco Habitat for Humanity
EIN
59-3000450
Phone
7278599038
Address
4131 MADISON STREET, NEW PORT RICHEY, FL 34652

Signing Officer

Name
Johannes J Appelgrijn
Title
Executive Director
Phone
7278599038
Signed
2016-09-26

Organization Details

Principal Officer
Chris Chambers
Formed
1990
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
494

Preparer

Firm
Marsocci Appleby and Company Pa
Address
3815 WEST HUMPHREY STREET SUITE 10, TAMPA, FL 33614
Preparer
Gerald L Appleby
Phone
8139322116
Supplemental Narrative

Additional Explanations

Form 990

“Form 990 - organization's mission habitat for humanity works in partnership with god and people everywhere, from all walks of life, to develop communities with people in need by building and renovating houses so that there are decent houses in decent communities in which every person can experience god's love and can live and grow into all that god intends.”

Form 990, Page 2, Part III, Line 4D

“Focusing on being an advocate for affordable housing and supporting sustainable and transformational development which promotes dignity and hope throughout our communities. In addition to the organization's affordable home ownership program, these objectives are being addressed through discounted mortgages, the organization's home improvement center, and neighborhood revitalization initiatives.”

Form 990, Part XI, Line 9

“Donated services / materials 18,440 direct fundraising expenses 8,137 donated services / materials -18,440 direct fundraising expenses -8,137”

Financial Statement Notes

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

“Funds set aside and held from mortgage payments to be used for taxes and insurance.”

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

“Donated services / materials 18,440 direct fundraising expenses 8,137”

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

“Donated services / materials 18,440 direct fundraising expenses 8,137”

Raw XML AppendixShowing 400 of 488 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt050,269
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS SET ASIDE AND HELD FROM MORTGAGE PAYMENTS TO BE USED FOR TAXES AND INSURANCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATED SERVICES / MATERIALS 18,440 DIRECT FUNDRAISING EXPENSES 8,137
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DONATED SERVICES / MATERIALS 18,440 DIRECT FUNDRAISING EXPENSES 8,137
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 - ORGANIZATION'S MISSION HABITAT FOR HUMANITY WORKS IN PARTNERSHIP WITH GOD AND PEOPLE EVERYWHERE, FROM ALL WALKS OF LIFE, TO DEVELOP COMMUNITIES WITH PEOPLE IN NEED BY BUILDING AND RENOVATING HOUSES SO THAT THERE ARE DECENT HOUSES IN DECENT COMMUNITIES IN WHICH EVERY PERSON CAN EXPERIENCE GOD'S LOVE AND CAN LIVE AND GROW INTO ALL THAT GOD INTENDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOCUSING ON BEING AN ADVOCATE FOR AFFORDABLE HOUSING AND SUPPORTING SUSTAINABLE AND TRANSFORMATIONAL DEVELOPMENT WHICH PROMOTES DIGNITY AND HOPE THROUGHOUT OUR COMMUNITIES. IN ADDITION TO THE ORGANIZATION'S AFFORDABLE HOME OWNERSHIP PROGRAM, THESE OBJECTIVES ARE BEING ADDRESSED THROUGH DISCOUNTED MORTGAGES, THE ORGANIZATION'S HOME IMPROVEMENT CENTER, AND NEIGHBORHOOD REVITALIZATION INITIATIVES.

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Filings

Displayed year

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

Open filing
Assets
$2,084,506
Liabilities
$753,269
Net assets
$1,331,237
Revenue
$1,205,981
Expenses
$1,218,521
Net income
-$12,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.57$0.67$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.32$1.00$1.32$0.96$1.12$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.69$1.48$1.24$1.11$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.75$1.33$1.21$1.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.94$1.34$1.76$1.26$0.50
2014Detailed filing. Detailed filing data is available for this year.$2.08$1.24$0.84$1.08$0.96$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.23$0.73$0.87$0.93$0.06
2012Summary only. Only limited summary data is available for this year.$2.16$1.37$0.79$1.40$1.21$0.19
2011Summary only. Only limited summary data is available for this year.$1.99$1.40$0.59$0.90$0.77$0.13
2010Summary only. Only limited summary data is available for this year.$1.98$1.52$0.46$0.51$0.58$0.07