Civic Intelligence

Habitat for Humanity International Inc

990 • Fiscal year 2014 • EIN 59-3007298

Jul 01, 2013 to Jun 30, 2014 • Filed on May 06, 2015

1515 East 11th StreetPanama City, FL 32401

(850) 784-9975

Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

69th percentile

9.4%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,955,634

Up $167,280 (+9.4%) from 2013

Net Assets

Up

$1,865,263

Up $156,301 (+9.1%) from 2013

Liabilities

Up

$90,371

Up $10,979 (+14%) from 2013

Revenue

$527,066

No earlier filing loaded for comparison.

Expenses

Down

$370,765

Down $157,861 (-30%) from 2013

Net Income

$156,301

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,551,519Liabilities 2010: $164,798Net Assets 2010: $1,386,7212010Assets 2011: $1,634,216Liabilities 2011: $147,380Net Assets 2011: $1,486,8362011Assets 2012: $1,660,019Liabilities 2012: $49,146Net Assets 2012: $1,610,8732012Assets 2013: $1,788,354Liabilities 2013: $79,392Net Assets 2013: $1,708,9622013Assets 2014: $1,955,634Liabilities 2014: $90,371Net Assets 2014: $1,865,2632014Assets 2015: $2,093,088Liabilities 2015: $60,542Net Assets 2015: $2,032,5462015Assets 2016: $2,135,077Liabilities 2016: $50,951Net Assets 2016: $2,084,1262016Assets 2017: $2,295,598Liabilities 2017: $50,015Net Assets 2017: $2,245,5832017Assets 2018: $2,613,360Liabilities 2018: $58,117Net Assets 2018: $2,555,2432018Assets 2019: $4,087,409Liabilities 2019: $648,513Net Assets 2019: $3,438,8962019Assets 2020: $4,076,945Liabilities 2020: $648,513Net Assets 2020: $3,428,4322020Assets 2021: $6,804,216Liabilities 2021: $188,540Net Assets 2021: $6,615,6762021Assets 2022: $5,650,985Liabilities 2022: $212,201Net Assets 2022: $5,438,7842022Assets 2023: $5,032,684Liabilities 2023: $99,819Net Assets 2023: $4,932,8652023

Highlighted filing

2014

Assets$1,955,634
Liabilities$90,371
Net Assets$1,865,263

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $446,7802010Expenses 2011: $296,3932011Expenses 2012: $298,0682012Expenses 2013: $528,6262013Revenue 2014: $527,066Expenses 2014: $370,765Net Income 2014: $156,3012014Revenue 2015: $1,937,321Expenses 2015: $1,770,038Net Income 2015: $167,2832015Revenue 2016: $1,511,884Expenses 2016: $1,460,304Net Income 2016: $51,5802016Revenue 2017: $1,325,620Expenses 2017: $1,193,024Net Income 2017: $132,5962017Revenue 2018: $1,140,763Expenses 2018: $831,103Net Income 2018: $309,6602018Revenue 2019: $2,630,521Expenses 2019: $1,699,667Net Income 2019: $930,8542019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $3,968,022Expenses 2021: $1,673,390Net Income 2021: $2,294,6322021Revenue 2022: $976,134Expenses 2022: $1,018,253Net Income 2022: -$42,1192022Revenue 2023: $1,473,669Expenses 2023: $1,431,872Net Income 2023: $41,7972023

Highlighted filing

2014

Revenue$527,066
Expenses$370,765
Net Income$156,301
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$527,066
Mission and Program Overview

Mission

Building homes for the needy

Building homes for needy people

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$721,580$962,327▲ $240,747
Other Notes and Loans Receivable, Net$678,080$634,206▼ $43,874
Land, Buildings, and Equipment, Net$167,920$160,637▼ $7,283
Cash and Non-Interest-Bearing Accounts$136,901$118,425▼ $18,476
Investments Other Securities$75,789$79,725▲ $3,936
Accounts Receivable$8,084$314▼ $7,770
Total Assets$1,788,354$1,955,634▲ $167,280
Liabilities
Other Liabilities$37,848$69,202▲ $31,354
Accounts Payable and Accrued Expenses$41,544$21,169▼ $20,375
Total Liabilities$79,392$90,371▲ $10,979
Net Assets / Fund Balance
Unrestricted Net Assets$1,708,962$1,865,263▲ $156,301
Total Net Assets Fund Balance$1,708,962$1,865,263▲ $156,301
Total Liabilities and Net Assets / Fund Balance$1,788,354$1,955,634▲ $167,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,425$72,031$207,456
Equipment$25,212$36,754$61,966
Compensation and Service Providers

Board Members and Trustees

NameTitle
George HinesPresident
Gayle AhrensVice President
Victoria WilliamsVice President
Corey ColemanDirector
Curt HartogDirector
Dreena ReedDirector
Ed BellDirector
Herman DanielsDirector
Jerry SmithwickDirector
Joe GranucciDirector
Manny LlorcaDirector
Maria RichardsDirector
Doug SmithDirector/legal Counsel
Juan AndradaSecretary
Mark VaccaroTreasurer
Steven BrummTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,844
Program Service Revenue
$64,138
Investment Income
$5,520
Other Revenue
$314,564
All Other Contributions
$142,844
Change in Net Assets
$156,301

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$22,279Fair Maket Value
Other Non Cash Contri Table4$3,900Fair Market Value
Total Noncash Contributions5$26,179-

Audited Revenue Reconciliation

Revenue per Audited Statements
$527,066
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$527,066
Total Revenue per Form 990
$527,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,232
Other Expenses$128,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$153,622$11,563-$165,185
Current Officers, Directors, Trustees, and Key Employees$34,518$17,001-$51,519
Payroll Taxes$21,954$3,574-$25,528
Office Expenses$14,986--$14,986
Depreciation Depletion$12,017--$12,017
Travel$8,281--$8,281
All Other Expenses$7,763--$7,763
Fees for Services Other$4,698$2,314-$7,012
Fees for Services Accounting$4,489$2,211-$6,700
Payments to Affiliates$6,483--$6,483
Other Expenses$6,388$5,758-$6,388
Total Functional Expenses$316,889$53,876$0$370,765

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$370,765
Total Expenses per Audited Statements$370,765
Total Expenses per Form 990$370,765
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 Deposits$69,202
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Part VI, Section B, Line 11

Habitat for humanity's tax return was reviewed by the executive director

Form 990, Part VI, Section C, Line 19

Habitat for humanity of bay county governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

EIN
59-3007298
Phone
8507849975

Signing Officer

Name
Leslie Fuqua
Title
Executive Director
Phone
8507849975
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Fuqua
Formed
1991
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
12
Volunteers
0

Preparer

Preparer
David C Tipton CPA
Phone
8507699491
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No change since prior year

Raw XML AppendixShowing 400 of 495 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01500
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0311078
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0311078
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02450
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02450
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt026179
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt014986
IRS990/OfficeExpensesGrp/TotalAmt014986
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15758
IRS990/OtherExpensesGrp/ProgramServicesAmt023257
IRS990/OtherExpensesGrp/ProgramServicesAmt111690
IRS990/OtherExpensesGrp/ProgramServicesAmt26743
IRS990/OtherExpensesGrp/ProgramServicesAmt36388
IRS990/OtherExpensesGrp/TotalAmt034712
IRS990/OtherExpensesGrp/TotalAmt117448
IRS990/OtherExpensesGrp/TotalAmt26743
IRS990/OtherExpensesGrp/TotalAmt36388
IRS990/OtherLiabilitiesGrp/BOYAmt037848
IRS990/OtherLiabilitiesGrp/EOYAmt069202
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0UNCATEGORIZED INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01036
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01036
IRS990/OtherRevenueTotalAmt01036
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0678080
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0634206
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt06483
IRS990/PaymentsToAffiliatesGrp/TotalAmt06483
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03574
IRS990/PayrollTaxesGrp/ProgramServicesAmt021954
IRS990/PayrollTaxesGrp/TotalAmt025528
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LESLIE FUQUA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MORTGAGE DISCOUNT AMOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064138
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProgSrvcAccomActyOtherGrp/Desc0N/A
IRS990/ProgSrvcAccomActyOtherGrp/Desc1N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0103874
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01984
IRS990/PYOtherExpensesAmt0339638
IRS990/PYOtherRevenueAmt0325955
IRS990/PYProgramServiceRevenueAmt0194902
IRS990/PYRevenuesLessExpensesAmt098089
IRS990/PYSalariesCompEmpBnftPaidAmt0188988
IRS990/PYTotalExpensesAmt0528626
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0626715
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0156301
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02450
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0380202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0534917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03786
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016385
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01374926
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97030
IRS990ScheduleA/PublicSupportPY170Pct00.95700
IRS990ScheduleA/PublicSupportTotal170Amt0534917
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0534917
IRS990ScheduleA/TotalSupportAmt0551302
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0135425
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072031
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0207456
IRS990ScheduleD/EquipmentGrp/BookValueAmt025212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061966
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0370765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0527066
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160637
IRS990ScheduleD/TotalExpensesPerForm990Amt0370765
IRS990ScheduleD/TotalLiabilityAmt069202
IRS990ScheduleD/TotalRevenuePerForm990Amt0527066
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0527066
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0370765
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03900
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0FAIR MAKET VALUE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.03$0.10$4.93$1.47$1.43$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.65$0.21$5.44$0.98$1.02$0.04
2021Detailed filing. Detailed filing data is available for this year.$6.80$0.19$6.62$3.97$1.67$2.29
2020Detailed filing. Detailed filing data is available for this year.$4.08$0.65$3.43$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.09$0.65$3.44$2.63$1.70$0.93
2018Detailed filing. Detailed filing data is available for this year.$2.61$0.06$2.56$1.14$0.83$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.05$2.25$1.33$1.19$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.05$2.08$1.51$1.46$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.06$2.03$1.94$1.77$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.09$1.87$0.53$0.37$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.08$1.71$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.05$1.61$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.15$1.49$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.16$1.39$0.45