Civic Intelligence

Upper Cumberland Habitat for Humanity

EIN 62-1592375 • 501(c)3 • Cookeville, TN

Profile

To construct homes for low-income families

1546 E Spring StreetCookeville, TN 38506

www.uchabitat.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.47x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-7.9%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$3,273,220

Down $246,414 (-7.0%) from 2023

Liabilities

Down

$729,184

Down $51,036 (-6.5%) from 2023

Net Assets

Down

$2,544,036

Down $195,378 (-7.1%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin17th percentile

Revenue

Down

$1,556,683

Down $456,442 (-23%) from 2023

Expenses

Up

$1,802,687

Up $612,884 (+52%) from 2023

Net Income

Down

-$246,004

Down $1,069,326 (-130%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,057,373Liabilities 2011: $1,078,842Net Assets 2011: $978,5312011Assets 2012: $1,920,295Liabilities 2012: $1,057,770Net Assets 2012: $862,5252012Assets 2013: $2,056,342Liabilities 2013: $1,008,770Net Assets 2013: $1,047,5722013Assets 2014: $2,261,822Liabilities 2014: $1,030,996Net Assets 2014: $1,230,8262014Assets 2015: $2,344,839Liabilities 2015: $1,092,633Net Assets 2015: $1,252,2062015Assets 2016: $2,681,116Liabilities 2016: $1,086,650Net Assets 2016: $1,594,4662016Assets 2017: $2,784,033Liabilities 2017: $1,016,377Net Assets 2017: $1,767,6562017Assets 2019: $2,839,448Liabilities 2019: $1,332,354Net Assets 2019: $1,507,0942019Assets 2020: $2,959,774Liabilities 2020: $1,258,906Net Assets 2020: $1,700,8682020Assets 2021: $3,165,837Liabilities 2021: $1,294,256Net Assets 2021: $1,871,5812021Assets 2022: $2,949,980Liabilities 2022: $1,043,077Net Assets 2022: $1,906,9032022Assets 2023: $3,519,634Liabilities 2023: $780,220Net Assets 2023: $2,739,4142023Assets 2024: $3,273,220Liabilities 2024: $729,184Net Assets 2024: $2,544,0362024

Highlighted filing

2024

Assets$3,273,220
Liabilities$729,184
Net Assets$2,544,036
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $649,5522011Revenue 2012: $813,386Expenses 2012: $916,892Net Income 2012: -$103,5062012Expenses 2013: $681,6692013Revenue 2014: $1,020,433Expenses 2014: $837,179Net Income 2014: $183,2542014Revenue 2015: $1,181,816Expenses 2015: $1,124,359Net Income 2015: $57,4572015Revenue 2016: $1,161,279Expenses 2016: $819,135Net Income 2016: $342,1442016Revenue 2017: $1,121,536Expenses 2017: $948,352Net Income 2017: $173,1842017Revenue 2019: $1,082,713Expenses 2019: $1,256,341Net Income 2019: -$173,6282019Revenue 2020: $1,170,389Expenses 2020: $976,615Net Income 2020: $193,7742020Revenue 2021: $1,445,402Expenses 2021: $1,274,689Net Income 2021: $170,7132021Revenue 2022: $1,323,561Expenses 2022: $1,261,170Net Income 2022: $62,3912022Revenue 2023: $2,013,125Expenses 2023: $1,189,803Net Income 2023: $823,3222023Revenue 2024: $1,556,683Expenses 2024: $1,802,687Net Income 2024: -$246,0042024

Highlighted filing

2024

Revenue$1,556,683
Expenses$1,802,687
Net Income-$246,004
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,273,220
Liabilities
$729,184
Net assets
$2,544,036
Revenue
$1,556,683
Expenses
$1,802,687
Net income
-$246,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.73$2.54$1.56$1.80$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.78$2.74$2.01$1.19$0.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$1.04$1.91$1.32$1.26$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$1.29$1.87$1.45$1.27$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$1.26$1.70$1.17$0.98$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$1.33$1.51$1.08$1.26$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$1.02$1.77$1.12$0.95$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$1.09$1.59$1.16$0.82$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.09$1.25$1.18$1.12$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.26$1.03$1.23$1.02$0.84$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.01$1.05$0.68
2012Summary only. Only limited summary data is available for this year.$1.92$1.06$0.86$0.81$0.92$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.08$0.98$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,575,682
Mission and Program Overview

Mission

To construct homes for low-income families

To construct homes for low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,324,606$1,360,475▲ $35,869
Savings and Temporary Cash Investments$1,096,089$1,061,034▼ $35,055
Inventories for Sale or Use$810,873$528,863▼ $282,010
Cash and Non-Interest-Bearing Accounts$151,739$185,926▲ $34,187
Land, Buildings, and Equipment, Net$102,553$87,151▼ $15,402
Intangible Assets$1,166$10,943▲ $9,777
Other Notes and Loans Receivable, Net$1,871$8,522▲ $6,651
Prepaid Expenses and Deferred Charges-$3,700-
Total Assets$3,519,633$3,273,220▼ $246,413
Other Assets Total$30,736$26,606▼ $4,130
Liabilities
Other Liabilities$730,713$650,010▼ $80,703
Accounts Payable and Accrued Expenses$48,951$73,299▲ $24,348
Escrow Account Liability$555$5,875▲ $5,320
Total Liabilities$780,219$729,184▼ $51,035
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,739,414$2,544,036▼ $195,378
Total Net Assets Fund Balance$2,739,414$2,544,036▼ $195,378
Total Liabilities and Net Assets / Fund Balance$3,519,633$3,273,220▼ $246,413

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,901$102,815$151,716
Buildings$38,250$5,450$43,700
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ashley WatersPresident
Amanda SelbyBoard Member
Amy RayBoard Member
Becky HullBoard Member
Britt AkersBoard Member
Ernie ValdezBoard Member
Jason BeatyBoard Member
Josh StitesBoard Member
Kenisha MiddlebrooksBoard Member
Kim TaylorBoard Member
Kyle CavenderBoard Member
Lindsay PrideBoard Member
Lori RichardsBoard Member
Melanie WilsonBoard Member
Nathan WehageBoard Member
Tecia Puckett PryorBoard Member
Karlyn ReelSecretary
Mike PortenTreasurer
Steve BootsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$431,697
Program Service Revenue
$981,572
Investment Income
$49,089
Other Revenue
$94,325
All Other Contributions
$431,697
Change in Net Assets
$-246,004

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 Amount
Other Non Cash Contri Table1$37,730
Total Noncash Contributions1$37,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,556,683
Revenue Not Reported on Form 990
$18,640
Total Revenue per Audited Statements
$1,575,323
Total Revenue per Form 990
$1,556,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,233,020
Salaries, Compensation, and Employee Benefits$569,667
Total Fundraising Expense$56,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,229$106,065$53,033$530,327
Occupancy$162,732$34,918-$197,650
All Other Expenses$69,123$52,821-$121,944
Payroll Taxes$27,538$7,868$3,934$39,340
Insurance$26,018$11,151-$37,169
Other Expenses$16,384$14,010-$30,394
Advertising$13,221$7,594-$20,815
Depreciation Depletion$15,414$811-$16,225
Fees for Services Accounting-$14,104-$14,104
Travel-$14,055-$14,055
Office Expenses$883$5,069-$5,952
Total Functional Expenses$1,477,254$268,466$56,967$1,802,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,802,687
Total Expenses per Form 990$1,802,687
Total Expenses per Audited Statements$1,770,701
Expenses Not Reported on Form 990$-31,986
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,324
Fundraising Direct Expenses$18,999
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cooking on the$65,355$65,355$5,193$60,162
Dream Builders$33,592$33,592$5,083$28,509
Total Events$98,947$98,947$10,276$88,671
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$650,010
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

“Federal form 990 is reviewed by the board of directors upon completion.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Upper Cumberland Habitat for
EIN
62-1592375
Phone
9315281711
Address
1546 E SPRING STREET, COOKEVILLE, TN 38506

Signing Officer

Name
Mike Porten
Title
Treasurer
Phone
9315281711
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Porten
Legal Domicile
Tn
Voting Board Members
19
Independent Board Members
19
Employees
23

Preparer

Firm
Tamara L Beckman CPA
Address
103 N 3RD ST, SMITHVILLE, TN 37166
Preparer
Tamara L Beckman
Phone
6153181821
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment 0”

Financial Statement Notes

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

“Habitat maintains mortgage escrow for homes sold”

Schedule D, Page 4, Part XI, Line 2D

“Prior period adjustment 0”

Raw XML AppendixShowing 400 of 524 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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