Civic Intelligence

Habitat for Humanity International Inc

990 • Fiscal year 2018 • EIN 59-3007298

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 12, 2019

Organization ProfileN/A
PO Box 408Panama City, FL 32402

(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

55th percentile

$73,957

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,573,937

Up $278,339 (+12%) from 2017

Net Assets

Up

$2,508,042

Up $262,459 (+12%) from 2017

Liabilities

Up

$65,895

Up $15,880 (+32%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin82nd percentile

Revenue

Up

$1,904,007

Up $578,387 (+44%) from 2017

Expenses

Up

$1,641,548

Up $448,524 (+38%) from 2017

Net Income

Up

$262,459

Up $129,863 (+98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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 2018: $2,573,937Liabilities 2018: $65,895Net Assets 2018: $2,508,0422018Assets 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$2,573,937
Liabilities$65,895
Net Assets$2,508,042
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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 2018: $1,904,007Expenses 2018: $1,641,548Net Income 2018: $262,4592018Revenue 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$1,904,007
Expenses$1,641,548
Net Income$262,459
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 12, 2019
Return Version
2017v2.3
Gross Receipts
$1,904,007
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$1,047,511▼ $8,880
Cash and Non-Interest-Bearing Accounts$480,526$724,032▲ $243,506
Inventories for Sale or Use$475,991$363,962▼ $112,029
Land, Buildings, and Equipment, Net$197,531$345,244▲ $147,713
Investments in Publicly Traded Securities$85,159$85,232▲ $73
Accounts Receivable-$1,976-
Total Assets$2,295,598$2,573,937▲ $278,339
Other Assets Total-$5,980-
Liabilities
Escrow Account Liability$44,816$49,815▲ $4,999
Accounts Payable and Accrued Expenses$5,199$16,080▲ $10,881
Total Liabilities$50,015$65,895▲ $15,880
Net Assets / Fund Balance
Unrestricted Net Assets$2,230,832$2,507,642▲ $276,810
Temporarily Rstr Net Assets$14,751$400▼ $14,351
Total Net Assets Fund Balance$2,245,583$2,508,042▲ $262,459
Total Liabilities and Net Assets / Fund Balance$2,295,598$2,573,937▲ $278,339

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$345,244$174,018$519,262
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie FuguaEd PyFT$73,957$73,957

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
Lance RettigExecutive Di
Doug SmithRa/counsel/d
Travis HerrSecretary
Manny LlorcaTreasurer
John RobbinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$856,159
Program Service Revenue
$394,530
Investment Income
$629
Other Revenue
$652,689
All Other Contributions
$856,159
Change in Net Assets
$262,459

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
Clothing and Household Goods-$640,483Store Annual Sales Revenu
Other Non Cash Contri Table1$16,924Property Appraiser Value
Other Non Cash Contri Table1$13,420Resale Value
Total Noncash Contributions2$670,827-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,904,007
Total Revenue per Audited Statements
$1,904,007
Total Revenue per Form 990
$1,904,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,268,705
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$191,151$80,412-$271,563
All Other Expenses$80,787-$3$80,790
Current Officers, Directors, Trustees, and Key Employees$52,510$21,448-$73,958
Other Expenses$44,830--$44,830
Payments to Affiliates$42,874--$42,874
Insurance$27,370$2,842-$30,212
Payroll Taxes$19,267$8,055-$27,322
Depreciation Depletion$17,495--$17,495
Office Expenses$10,671$37-$10,708
Travel$10,568--$10,568
Fees for Services Accounting$8,673$994-$9,667
Advertising$2,058--$2,058
Total Functional Expenses$1,527,757$113,788$3$1,641,548

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,641,548
Total Expenses per Audited Statements$1,641,548
Total Expenses per Form 990$1,641,548
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,884
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
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
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
PO BOX 408, PANAMA CITY, FL 32402

Signing Officer

Name
Lance Rettig
Title
Executive Director
Phone
0850784997
Signed
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance Rettig
Formed
1991
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
22

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

Additional Explanations

Form 990, Page 1, Item B

“Amended return due to receipt of additional information that was previously not available at the time of filing.”

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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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13RA/COUNSEL/D
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BUILDING HOMES FOR LOW INCOME FAMILIES
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1COST OF HOMES SOLD
IRS990/OtherExpensesGrp/Desc2MORTGAGE DISCOUNT ISSUED
IRS990/OtherExpensesGrp/Desc3SALES TAX
IRS990/OtherExpensesGrp/ProgramServicesAmt0640483
IRS990/OtherExpensesGrp/ProgramServicesAmt1255160
IRS990/OtherExpensesGrp/ProgramServicesAmt2123860
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IRS990/OtherExpensesGrp/TotalAmt1255160
IRS990/OtherExpensesGrp/TotalAmt2123860
IRS990/OtherExpensesGrp/TotalAmt344830
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt04322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080412
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt042874
IRS990/PaymentsToAffiliatesGrp/TotalAmt042874
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08055
IRS990/PayrollTaxesGrp/ProgramServicesAmt019267
IRS990/PayrollTaxesGrp/TotalAmt027322
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LANCE RETTIG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF HOMES
IRS990/ProgramServiceRevenueGrp/Desc1MORGAGE DISCOUNT AMORTIZATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0316600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0316600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177930
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0315652
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0293
IRS990/PYOtherExpensesAmt0818954
IRS990/PYOtherRevenueAmt0436288
IRS990/PYProgramServiceRevenueAmt0573387
IRS990/PYRevenuesLessExpensesAmt0132596
IRS990/PYSalariesCompEmpBnftPaidAmt0374070
IRS990/PYTotalExpensesAmt01193024
IRS990/PYTotalRevenueAmt01325620
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0262459
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0394530
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0UNCATEGORIZED INCOME 19,535
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0315652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0193086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0382467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142844
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01545848
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06953
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01321805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01504482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01928315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0519560

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,573,937
Liabilities
$65,895
Net assets
$2,508,042
Revenue
$1,904,007
Expenses
$1,641,548
Net income
$262,459
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
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.07$2.51$1.90$1.64$0.26
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