Civic Intelligence

Habitat for Humanity of Washington County Inc

EIN 59-3566232 • 501(c)3 • Marianna, FL

Profile

The organization builds houses and provides interest free financing so that low income families can have affordable housing.

P O Box 6114Marianna, FL 32447

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

95th percentile

131%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-48%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$523,785

Up $296,753 (+131%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$523,785

Up $296,753 (+131%) from 2015

Operations
Liabilities / Revenue35th percentileNet Margin94th percentile

Revenue

Down

$49,739

Down $46,245 (-48%) from 2015

Expenses

Up

$15,545

Up $123 (+0.8%) from 2015

Net Income

Down

$34,194

Down $46,368 (-58%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$600K$400K$200K$0Assets 2010: $196,239Liabilities 2010: $0Net Assets 2010: $196,2392010Assets 2011: $207,540Liabilities 2011: $0Net Assets 2011: $207,5402011Assets 2012: $180,433Liabilities 2012: $0Net Assets 2012: $180,4332012Assets 2013: $81,787Liabilities 2013: $0Net Assets 2013: $81,7872013Assets 2014: $91,329Liabilities 2014: $0Net Assets 2014: $91,3292014Assets 2015: $227,032Liabilities 2015: $0Net Assets 2015: $227,0322015Assets 2016: $523,785Liabilities 2016: $0Net Assets 2016: $523,7852016

Highlighted filing

2016

Assets$523,785
Liabilities$0
Net Assets$523,785
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$200K$100K$0-$100KRevenue 2010: $39,776Expenses 2010: $8,530Net Income 2010: $31,2462010Expenses 2011: $15,9842011Expenses 2012: $10,9622012Revenue 2013: $41,644Expenses 2013: $140,291Net Income 2013: -$98,6472013Revenue 2014: $59,093Expenses 2014: $51,577Net Income 2014: $7,5162014Revenue 2015: $95,984Expenses 2015: $15,422Net Income 2015: $80,5622015Revenue 2016: $49,739Expenses 2016: $15,545Net Income 2016: $34,1942016

Highlighted filing

2016

Revenue$49,739
Expenses$15,545
Net Income$34,194
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$523,785
Liabilities
$0
Net assets
$523,785
Revenue
$49,739
Expenses
$15,545
Net income
$34,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.50$0.16$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.96$0.15$0.81
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.59$0.52$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.42$1.40$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$0.16
2010Summary only. Only limited summary data is available for this year.$1.96$0.00$1.96$0.40$0.09$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 6, 2016
Return Version
2015v2.1
Gross Receipts
$49,739
Mission and Program Overview

Mission

To provide affordable homes for individuals that can not obtain home ownership independently.

To build houses and provide interest free financing for low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$173,785$213,710▲ $39,925
Other Notes and Loans Receivable, Net$0$143,400▲ $143,400
Land, Buildings, and Equipment, Net$53,247$70,000▲ $16,753
Total Assets$227,032$523,785▲ $296,753
Other Assets Total$0$96,675▲ $96,675
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$227,032$523,785▲ $296,753
Total Net Assets Fund Balance$227,032$523,785▲ $296,753
Total Liabilities and Net Assets / Fund Balance$227,032$523,785▲ $296,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,500-$60,500
Land$9,500-$9,500
Other Assets Org$447--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Zena CorbinPresident
Steve WhittingtonVice-president
Brenda WhittingtonDirector
Kimberly KnightDirector
Linda WeilandDirector
Michael CoyleDirector
Debbie GouldingSecretary
Gail DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,327
Program Service Revenue
$0
Investment Income
$62
Other Revenue
$48,350
All Other Contributions
$1,327
Change in Net Assets
$34,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$4,229$1,813-$6,042
Fees for Services Accounting-$4,930-$4,930
Office Expenses-$965-$965
Insurance$945--$945
Other Expenses$157$130-$130
All Other Expenses-$26-$26
Total Functional Expenses$7,681$7,864$0$15,545
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“A copy was provided to board members before filing.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by reviewing the budget, by comparison to other habitat ed's in the region and voted on by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity of Washington Co
EIN
59-3566232
Phone
8504822187
Address
P O BOX 6114, MARIANNA, FL 32447

Signing Officer

Name
Carmen Smith
Title
Executive Director
Phone
8504822187
Signed
2016-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen Smith
Formed
1999
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4267 LAFAYETTE STREET, MARIANNA, FL 32446
Preparer
Sara Applewhite
Phone
8505263207
Raw XML Appendix366 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY WAS PROVIDED TO BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS DETERMINED BY REVIEWING THE BUDGET, BY COMPARISON TO OTHER HABITAT ED'S IN THE REGION AND VOTED ON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0227032
IRS990/TotalAssetsEOYAmt0523785
IRS990/TotalAssetsGrp/BOYAmt0227032
IRS990/TotalAssetsGrp/EOYAmt0523785
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01327
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07681
IRS990/TotalFunctionalExpensesGrp/TotalAmt015545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0523785
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07681
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048412
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049739
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0523785
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0227032
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0523785
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04736 HIGHWAY 90
IRS990/USAddress/CityNm0MARIANNA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032448
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08504822187
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY OF WASHINGTON CO
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0593566232
ReturnHeader/Filer/PhoneNum08504822187
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 6114
ReturnHeader/Filer/USAddress/CityNm0MARIANNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032447
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04267 LAFAYETTE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARIANNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032446
ReturnHeader/PreparerPersonGrp/PhoneNum08505263207
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA APPLEWHITE
ReturnHeader/ReturnTs02016-12-13T16:00:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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