Civic Intelligence

Habitat for Humanity Anderson County

990 • Fiscal year 2016 • EIN 62-1500113

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

Organization Profilewww.hfhac.org
111 Randolph RoadOak Ridge, TN 37918

(865) 482-7713

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.59x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

5.83x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

5th percentile

-64%

Higher net margin than 5% 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

20th percentile

-5.4%

Faster asset growth than 20% 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 / Assets82nd percentile

Assets

Down

$2,398,856

Down $138,164 (-5.4%) from 2015

Net Assets

Up

$993,381

Up $298,647 (+43%) from 2015

Liabilities

Down

$1,405,475

Down $436,811 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

Down

$241,060

Down $112,085 (-32%) from 2015

Expenses

Down

$395,533

Down $53,007 (-12%) from 2015

Net Income

Down

-$154,473

Down $59,078 (-62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,846,487Liabilities 2010: $1,407,183Net Assets 2010: $1,439,3042010Assets 2011: $2,908,966Liabilities 2011: $1,308,236Net Assets 2011: $1,600,7302011Assets 2012: $2,860,242Liabilities 2012: $1,199,912Net Assets 2012: $1,660,3302012Assets 2013: $2,007,535Liabilities 2013: $962,979Net Assets 2013: $1,044,5562013Assets 2014: $1,738,283Liabilities 2014: $921,836Net Assets 2014: $816,4472014Assets 2015: $2,537,020Liabilities 2015: $1,842,286Net Assets 2015: $694,7342015Assets 2016: $2,398,856Liabilities 2016: $1,405,475Net Assets 2016: $993,3812016Assets 2017: $1,500,454Liabilities 2017: $441,949Net Assets 2017: $1,058,5052017Assets 2018: $1,353,282Liabilities 2018: $225,080Net Assets 2018: $1,128,2022018Assets 2019: $1,443,444Liabilities 2019: $434,117Net Assets 2019: $1,009,3272019Assets 2020: $1,552,295Liabilities 2020: $649,457Net Assets 2020: $902,8382020Assets 2021: $1,782,479Liabilities 2021: $808,259Net Assets 2021: $974,2202021Assets 2022: $2,684,945Liabilities 2022: $733,116Net Assets 2022: $1,951,8292022Assets 2023: $2,345,385Liabilities 2023: $786,804Net Assets 2023: $1,558,5812023Assets 2024: $1,700,850Liabilities 2024: $803,278Net Assets 2024: $897,5722024Assets 2025: $2,002,906Liabilities 2025: $923,479Net Assets 2025: $1,079,4272025

Highlighted filing

2016

Assets$2,398,856
Liabilities$1,405,475
Net Assets$993,381
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $432,6472010Revenue 2011: $956,208Expenses 2011: $794,782Net Income 2011: $161,4262011Expenses 2012: $946,1622012Revenue 2013: $470,124Expenses 2013: $646,206Net Income 2013: -$176,0822013Revenue 2014: $411,192Expenses 2014: $497,227Net Income 2014: -$86,0352014Revenue 2015: $353,145Expenses 2015: $448,540Net Income 2015: -$95,3952015Revenue 2016: $241,060Expenses 2016: $395,533Net Income 2016: -$154,4732016Revenue 2017: $397,976Expenses 2017: $375,875Net Income 2017: $22,1012017Revenue 2018: $496,618Expenses 2018: $460,193Net Income 2018: $36,4252018Revenue 2019: $632,446Expenses 2019: $543,265Net Income 2019: $89,1812019Revenue 2020: $406,135Expenses 2020: $512,624Net Income 2020: -$106,4892020Revenue 2021: $683,381Expenses 2021: $611,999Net Income 2021: $71,3822021Revenue 2022: $942,100Expenses 2022: $773,872Net Income 2022: $168,2282022Revenue 2023: $568,996Expenses 2023: $898,081Net Income 2023: -$329,0852023Revenue 2024: $732,414Expenses 2024: $896,337Net Income 2024: -$163,9232024Revenue 2025: $1,099,973Expenses 2025: $918,118Net Income 2025: $181,8552025

Highlighted filing

2016

Revenue$241,060
Expenses$395,533
Net Income-$154,473
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$241,220
Mission and Program Overview

Mission

The organization's mission or most significant activities are to build simple, decent, and affordable houses in partnership with income eligible participating families, volunteers, buinesses organizations and faith communities. The houses are then sold to the partnering family at no profit with zero percent interest loans to make them affordable for people who otherwise cannot afford a house with a mortgage.

An ecumenical ministry that builds simple, decent and affordable houses with participating families working with diverse individuals, organizations, and faith communities to serve others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,153,461$888,450▼ $265,011
Land, Buildings, and Equipment, Net$884,222$878,889▼ $5,333
Inventories for Sale or Use$320,571$376,741▲ $56,170
Accounts Receivable$160,415$239,484▲ $79,069
Cash and Non-Interest-Bearing Accounts$18,351$15,292▼ $3,059
Total Assets$2,537,020$2,398,856▼ $138,164
Liabilities
Other Liabilities$1,056,795$978,971▼ $77,824
Mortgage Notes Payable Secured by Investment Property$774,257$420,835▼ $353,422
Accounts Payable and Accrued Expenses$11,234$5,669▼ $5,565
Total Liabilities$1,842,286$1,405,475▼ $436,811
Net Assets / Fund Balance
Unrestricted Net Assets$694,734$993,381▲ $298,647
Total Net Assets Fund Balance$694,734$993,381▲ $298,647
Total Liabilities and Net Assets / Fund Balance$2,537,020$2,398,856▼ $138,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$728,172$179,597$907,769
Land$99,000-$99,000
Other Land Buildings$51,717-$51,717
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Pat FainPresident
Angela GoodaleVice President
Bryan MooreDirector
Gary LoveDirector
Gerald BoydDirector
Jennifer WalkerDirector
Jim HardyDirector
Richard C EllisDirector
Scott GillenwatersDirector
Jason UtleySecretary
Chip DooleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,950
Program Service Revenue
$12,165
Investment Income
$0
Other Revenue
$153,945
All Other Contributions
$72,450
Change in Net Assets
$-154,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,429
Other Expenses$154,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,715--$169,715
Office Expenses$53,428--$53,428
Current Officers, Directors, Trustees, and Key Employees-$41,313-$41,313
Interest$36,136--$36,136
Insurance---$24,283
Other Employee Benefits$15,654--$15,654
Other Expenses$15,521--$15,521
Payroll Taxes$11,587$3,160-$14,747
Advertising$10,400--$10,400
Travel$3,478--$3,478
Total Functional Expenses$326,777$44,473$0$395,533
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
Other current liabilities$911,895
Federal income taxes$65,887
Payroll liabiliites$1,189
Grants other payables-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Habitat for Humanity of Anderson County Inc
EIN
62-1500113
Phone
8654827713
Address
111 Randolph Road, Oak Ridge, TN 37918

Signing Officer

Name
Charlotte Bowers
Title
Ex Director
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Segal
Formed
1992
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Firm
David M Ellis CPA
Address
132 West Depot Street, Greeneville, TN 37743
Preparer
David M Ellis
Phone
4237870855
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Posting to net assets”

Raw XML AppendixShowing 400 of 426 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/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0271206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0423857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01072888
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0166110
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01441854
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0728172
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179597
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0907769
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt099000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051717
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051717
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabiliites
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990/TravelGrp/ProgramServicesAmt03478
IRS990/TravelGrp/TotalAmt03478
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0694734
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0993381
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 Randolph
IRS990/USAddress/CityNm0Oak Ridge
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037830
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,398,856
Liabilities
$1,405,475
Net assets
$993,381
Revenue
$241,060
Expenses
$395,533
Net income
-$154,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.00$0.92$1.08$1.10$0.92$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.80$0.90$0.73$0.90$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.79$1.56$0.57$0.90$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.73$1.95$0.94$0.77$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.81$0.97$0.68$0.61$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.65$0.90$0.41$0.51$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.43$1.01$0.63$0.54$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.23$1.13$0.50$0.46$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.44$1.06$0.40$0.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.40$1.41$0.99$0.24$0.40$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.54$1.84$0.69$0.35$0.45$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.92$0.82$0.41$0.50$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.96$1.04$0.47$0.65$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.20$1.66$0.95
2011Summary only. Only limited summary data is available for this year.$2.91$1.31$1.60$0.96$0.79$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$1.41$1.44$0.43