Civic Intelligence

Habitat for Humanity International Inc

990 • Fiscal year 2018 • EIN 59-3007298

Jul 01, 2017 to Jun 30, 2018 • Filed on May 08, 2019

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

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.05x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,613,360

Up $317,762 (+14%) from 2017

Net Assets

Up

$2,555,243

Up $309,660 (+14%) from 2017

Liabilities

Up

$58,117

Up $8,102 (+16%) from 2017

Revenue

Down

$1,140,763

Down $184,857 (-14%) from 2017

Expenses

Down

$831,103

Down $361,921 (-30%) from 2017

Net Income

Up

$309,660

Up $177,064 (+134%) from 2017

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

2018

Assets$2,613,360
Liabilities$58,117
Net Assets$2,555,243

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

2018

Revenue$1,140,763
Expenses$831,103
Net Income$309,660
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 8, 2019
Return Version
2017v2.3
Gross Receipts
$1,140,763
Mission and Program Overview

Mission

Building homes for the needy

Building homes for low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,056,391$1,095,417▲ $39,026
Cash and Non-Interest-Bearing Accounts$480,526$724,033▲ $243,507
Inventories for Sale or Use$475,991$362,962▼ $113,029
Land, Buildings, and Equipment, Net$197,531$339,736▲ $142,205
Investments in Publicly Traded Securities$85,159$85,232▲ $73
Total Assets$2,295,598$2,613,360▲ $317,762
Other Assets Total-$5,980-
Liabilities
Escrow Account Liability$44,816$49,817▲ $5,001
Accounts Payable and Accrued Expenses$5,199$8,300▲ $3,101
Total Liabilities$50,015$58,117▲ $8,102
Net Assets / Fund Balance
Unrestricted Net Assets$2,230,832$2,555,243▲ $324,411
Temporarily Rstr Net Assets$14,751--
Total Net Assets Fund Balance$2,245,583$2,555,243▲ $309,660
Total Liabilities and Net Assets / Fund Balance$2,295,598$2,613,360▲ $317,762

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$339,736$179,526$519,262
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joe GranducciPresident
Dreena ReedDirector
Ed BellDirector
George HinesDirector
Jeffrey BrownDirector
Jerry SmithwickDirector
Juan AndradaDirector
Kathy BrustDirector
Kenny JettDirector
Kimberly PerryDirector
Mike StewartDirector
Patti FowlerDirector
Steven BrummDirector
Teresa HollowayDirector
Victoria WilliamsDirector
Leslie FuquaExecutive Di
Doug SmithRa/counsel/d
Travis HerrSecretary
Manny LlorcaTreasurer
John RobbinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$215,676
Program Service Revenue
$316,600
Investment Income
$629
Other Revenue
$607,858
All Other Contributions
$215,676
Change in Net Assets
$309,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,140,763
Total Revenue per Audited Statements
$1,140,763
Total Revenue per Form 990
$1,140,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$458,260
Salaries, Compensation, and Employee Benefits$372,843
Total Fundraising Expense$3
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,564--$298,564
Current Officers, Directors, Trustees, and Key Employees$73,957--$73,957
Payments to Affiliates$38,677--$38,677
Insurance$30,212--$30,212
All Other Expenses$25,778-$3$25,781
Depreciation Depletion$23,003--$23,003
Office Expenses$14,190--$14,190
Other Expenses$12,193--$12,193
Travel$10,568--$10,568
Advertising$2,058--$2,058
Payroll Taxes$322--$322
Total Functional Expenses$831,100$0$3$831,103

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$831,103
Total Expenses per Audited Statements$831,103
Total Expenses per Form 990$831,103
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,883
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
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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

Filer Name
Habitat for Humanity
EIN
59-3007298
Phone
8507849975
Address
1515 EAST 11TH STREET, PANAMA CITY, FL 32401

Signing Officer

Name
Joe Granducci
Title
President
Phone
0850784997
Signed
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Fuqua
Formed
1991
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
23

Preparer

Firm
Tipton Marler Garner & Chastain
Address
P O BOX 1100, PANAMA CITY, FL 32402-1100
Preparer
David C Tipton CPA
Phone
8507699491
Supplemental Narrative

Financial Statement Notes

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

Funds are accumulated in the escrow accounts during the year for property tax and insurance payments on behalf of the mortgagees.

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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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IRS990/OtherExpensesGrp/ProgramServicesAmt0255160
IRS990/OtherExpensesGrp/ProgramServicesAmt129889
IRS990/OtherExpensesGrp/ProgramServicesAmt216529
IRS990/OtherExpensesGrp/ProgramServicesAmt312193
IRS990/OtherExpensesGrp/TotalAmt0255160
IRS990/OtherExpensesGrp/TotalAmt129889
IRS990/OtherExpensesGrp/TotalAmt216529
IRS990/OtherExpensesGrp/TotalAmt312193
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04322
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04322
IRS990/OtherRevenueTotalAmt04322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0298564
IRS990/OtherSalariesAndWagesGrp/TotalAmt0298564
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01056391
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01095417
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt038677
IRS990/PaymentsToAffiliatesGrp/TotalAmt038677
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0322
IRS990/PayrollTaxesGrp/TotalAmt0322
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LESLIE FUQUA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF HOMES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0316600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0316600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0315652
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0293
IRS990/PYOtherExpensesAmt0818954
IRS990/PYOtherRevenueAmt0436288
IRS990/PYProgramServiceRevenueAmt0573387
IRS990/PYRevenuesLessExpensesAmt0132596
IRS990/PYSalariesCompEmpBnftPaidAmt0374070
IRS990/PYTotalExpensesAmt01193024
IRS990/PYTotalRevenueAmt01325620
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0309660
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0316600
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0UNCATEGORIZED INCOME 15,213
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0215676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0315652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0193086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0382467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01249725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0924458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01006153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01311396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01545848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0376716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05164571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010695
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03522
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03702
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06953
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01036
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015213
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99310
IRS990ScheduleA/PublicSupportTotal509Amt06414296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01140134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01321805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01504482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01928315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0519560
IRS990ScheduleA/Total509Grp/TotalAmt06414296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01140763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01325620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01511884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01937321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0524616
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06440204
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0831103
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0339736
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0179526
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0519262
IRS990ScheduleD/RevenueSubtotalAmt01140763
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE ACCUMULATED IN THE ESCROW ACCOUNTS DURING THE YEAR FOR PROPERTY TAX AND INSURANCE PAYMENTS ON BEHALF OF THE MORTGAGEES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0339736
IRS990ScheduleD/TotalExpensesPerForm990Amt0831103
IRS990ScheduleD/TotalRevenuePerForm990Amt01140763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01140763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0831103
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HABITAT FOR HUMANITY'S TAX RETURN WAS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HABITAT FOR HUMANITY OF BAY COUNTY GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014751
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02295598
IRS990/TotalAssetsEOYAmt02613360
IRS990/TotalAssetsGrp/BOYAmt02295598
IRS990/TotalAssetsGrp/EOYAmt02613360
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0215676
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03

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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