Civic Intelligence

Habitat for Humanity

990 • Fiscal year 2017 • EIN 62-1533289

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 22, 2018

Organization Profilehabitatnwtn.org
P O Box 1978Dyersburg, TN 38025-1978

(731) 287-7600

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.25x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$11,280

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

61st percentile

7.9%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$569,599

Up $41,497 (+7.9%) from 2016

Net Assets

Up

$547,342

Up $34,202 (+6.7%) from 2016

Liabilities

Up

$22,257

Up $7,295 (+49%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin88th percentile

Revenue

Down

$87,473

Down $113,406 (-56%) from 2016

Expenses

Down

$54,140

Down $121,438 (-69%) from 2016

Net Income

Up

$33,333

Up $8,032 (+32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $315,804Liabilities 2011: $4,0562011Assets 2012: $342,947Liabilities 2012: $10,6452012Assets 2013: $411,068Liabilities 2013: $57,410Net Assets 2013: $353,6582013Assets 2014: $467,937Liabilities 2014: $53,561Net Assets 2014: $414,3762014Assets 2015: $500,370Liabilities 2015: $12,531Net Assets 2015: $487,8392015Assets 2016: $528,102Liabilities 2016: $14,962Net Assets 2016: $513,1402016Assets 2017: $569,599Liabilities 2017: $22,257Net Assets 2017: $547,3422017Assets 2018: $579,970Liabilities 2018: $21,268Net Assets 2018: $558,7022018Assets 2019: $1,028,188Liabilities 2019: $27,712Net Assets 2019: $1,000,4762019Assets 2020: $1,025,935Liabilities 2020: $31,767Net Assets 2020: $994,1682020Assets 2021: $887,278Liabilities 2021: $24,195Net Assets 2021: $863,0832021Assets 2022: $974,181Liabilities 2022: $29,405Net Assets 2022: $944,7762022Assets 2023: $1,077,147Liabilities 2023: $28,141Net Assets 2023: $1,049,0062023Assets 2024: $1,042,568Liabilities 2024: $36,672Net Assets 2024: $1,005,8962024Assets 2025: $1,077,506Liabilities 2025: $38,921Net Assets 2025: $1,038,5852025

Highlighted filing

2017

Assets$569,599
Liabilities$22,257
Net Assets$547,342
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $183,333Expenses 2011: $168,981Net Income 2011: $14,3522011Revenue 2012: $96,563Expenses 2012: $76,009Net Income 2012: $20,5542012Revenue 2013: $118,790Expenses 2013: $97,434Net Income 2013: $21,3562013Revenue 2014: $225,638Expenses 2014: $164,920Net Income 2014: $60,7182014Revenue 2015: $183,442Expenses 2015: $109,979Net Income 2015: $73,4632015Revenue 2016: $200,879Expenses 2016: $175,578Net Income 2016: $25,3012016Revenue 2017: $87,473Expenses 2017: $54,140Net Income 2017: $33,3332017Revenue 2018: $77,199Expenses 2018: $65,839Net Income 2018: $11,3602018Revenue 2019: $769,515Expenses 2019: $327,741Net Income 2019: $441,7742019Revenue 2020: $44,021Expenses 2020: $50,329Net Income 2020: -$6,3082020Revenue 2021: $102,122Expenses 2021: $233,207Net Income 2021: -$131,0852021Revenue 2022: $317,620Expenses 2022: $235,927Net Income 2022: $81,6932022Revenue 2023: $173,980Expenses 2023: $63,176Net Income 2023: $110,8042023Revenue 2024: $98,093Expenses 2024: $141,203Net Income 2024: -$43,1102024Revenue 2025: $225,882Expenses 2025: $193,193Net Income 2025: $32,6892025

Highlighted filing

2017

Revenue$87,473
Expenses$54,140
Net Income$33,333
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 22, 2018
Return Version
2016v3.1
Gross Receipts
$87,473
Mission and Program Overview

Mission

Habitat is an affiliate of Habitat for Humanity International, Inc, a nondenominational Christian nonprofit organization whose purpose is to create decent, affordable housing for those in need, and to make decent shelter a matter of conscience with people everywhere.

To create decent, affordable housing for those in need and to make decent shelter a matter of conscience with people everywhere

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,175$145,856▲ $32,681
Land, Buildings, and Equipment, Net$23,089$39,766▲ $16,677
Pledges and Grants Receivable-$5,587-
Total Assets$528,102$569,599▲ $41,497
Other Assets Total$391,838$378,390▼ $13,448
Liabilities
Other Liabilities$14,962$22,257▲ $7,295
Total Liabilities$14,962$22,257▲ $7,295
Net Assets / Fund Balance
Unrestricted Net Assets$513,140$536,021▲ $22,881
Temporarily Rstr Net Assets-$11,321-
Total Net Assets Fund Balance$513,140$547,342▲ $34,202
Total Liabilities and Net Assets / Fund Balance$528,102$569,599▲ $41,497

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,106$6,121$24,227
Land$20,033-$20,033
Other Land Buildings$1,627$1,204$2,831
Other Assets Org$-213,894--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Claire HopperExecutive DiPT$11,280$11,280

Board Members and Trustees

NameTitle
Kim PeckenpaughPresident
Beverly RayBoard Member
Bob DeanBoard Member
Carl HouseBoard Member
Charlie JamesBoard Member
David TinkleBoard Member
Dean RuppBoard Member
Glen BishopBoard Member
Jeff BennettBoard Member
Jeff HeathcottBoard Member
Ken LaddBoard Member
Kevin NormanBoard Member
Mickey MimsBoard Member
Rachel CraigBoard Member
Randy CookBoard Member
Rev George ButlerBoard Member
Rhonda HeathcottBoard Member
Robert CraigBoard Member
Tony VeatchBoard Member
Wilma HeathcottBoard Member
Liz PattersonSecretary
Lewis NormanTreasurer
John DensfordVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$63,938
Program Service Revenue
$23,067
Investment Income
$167
Other Revenue
$301
All Other Contributions
$63,938
Change in Net Assets
$33,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$87,473
Total Revenue per Audited Statements
$87,473
Total Revenue per Form 990
$87,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,602
Salaries, Compensation, and Employee Benefits$15,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$10,936-$10,936
Occupancy-$5,455-$5,455
Payroll Taxes-$4,602-$4,602
Fees for Services Accounting-$4,447-$4,447
Payments to Affiliates-$2,962-$2,962
Depreciation Depletion$2,077$217-$2,294
Insurance-$1,819-$1,819
Fees for Services Other-$1,608-$1,608
Conferences and Meetings-$903-$903
Travel-$836-$836
Other Expenses$197$979-$197
Office Expenses-$158-$158
Total Functional Expenses$19,218$34,922$0$54,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$54,140
Total Expenses per Audited Statements$54,140
Total Expenses per Form 990$54,140
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
Escrow Accounts$17,834
Payroll Tax Liabilities$4,423
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Director of organization reviews return and then authorizes return to be e-filed.”

Form 990, Page 6, Part VI, Line 19

“A copy of this return is available upon request at the habitat for humanity office located at 108 north king avenue, dyersburg, tn 38024.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
62-1533289
Address
P O BOX 1978, DYERSBURG, TN 38025-1978

Signing Officer

Name
Mary Claire Hopper
Title
Executive Director
Phone
7312877600
Signed
2018-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Claire Hopper
Formed
1996
Legal Domicile
Tn
Voting Board Members
23
Independent Board Members
23
Employees
1

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
185 N CHURCH ST, DYERSBURG, TN 38024
Preparer
Kevin B Howell
Phone
7312857900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Habitat is an affiliate of habitat for humanity international, inc, a nondenominational christian nonprofit organization whose purpose is to create decent, affordable housing for those in need, and to make decent shelter a matter of conscience with people everywhere.”

Form 990, Page 2, Part III, Line 4D

“Other program operating expenses”

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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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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$569,599
Liabilities
$22,257
Net assets
$547,342
Revenue
$87,473
Expenses
$54,140
Net income
$33,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.04$0.23$0.19$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.04$1.01$0.10$0.14$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$0.17$0.06$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$0.32$0.24$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.86$0.10$0.23$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.03$0.99$0.04$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$0.77$0.33$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.08$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.09$0.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.51$0.20$0.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.18$0.11$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.41$0.23$0.16$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.06$0.35$0.12$0.10$0.02
2012Summary only. Only limited summary data is available for this year.$0.34$0.01$0.10$0.08$0.02
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.18$0.17$0.01