Civic Intelligence

Shoals Habitat for Humanity Inc

EIN 63-0904688 • 501(c)3 • Florence, AL

Profile

Build and renovate houses and sell to qualifying low income individuals.

PO Box 3135Florence, AL 35630

n/A

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

0.5%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,103,883

Up $11,100 (+0.5%) from 2022

Liabilities

Down

$19,388

Down $4,755 (-20%) from 2022

Net Assets

Up

$2,084,495

Up $15,855 (+0.8%) from 2022

Operations
Liabilities / Revenue39th percentileNet Margin75th percentile

Revenue

Down

$554,366

Down $201,556 (-27%) from 2022

Expenses

Up

$434,791

Up $147,948 (+52%) from 2022

Net Income

Down

$119,575

Down $349,504 (-75%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,487,906Liabilities 2012: $147,506Net Assets 2012: $1,340,4002012Assets 2013: $1,470,292Liabilities 2013: $86,873Net Assets 2013: $1,383,4192013Assets 2014: $1,425,168Liabilities 2014: $56,510Net Assets 2014: $1,368,6582014Assets 2015: $1,486,020Liabilities 2015: $106,859Net Assets 2015: $1,379,1612015Assets 2016: $1,531,331Liabilities 2016: $33,792Net Assets 2016: $1,497,5392016Assets 2017: $1,468,500Liabilities 2017: $103,551Net Assets 2017: $1,364,9492017Assets 2018: $1,673,229Liabilities 2018: $9,273Net Assets 2018: $1,663,9562018Assets 2019: $1,646,032Liabilities 2019: $18,458Net Assets 2019: $1,627,5742019Assets 2020: $1,632,689Liabilities 2020: $49,478Net Assets 2020: $1,583,2112020Assets 2021: $1,629,505Liabilities 2021: $29,944Net Assets 2021: $1,599,5612021Assets 2022: $2,092,783Liabilities 2022: $24,143Net Assets 2022: $2,068,6402022Assets 2023: $2,103,883Liabilities 2023: $19,388Net Assets 2023: $2,084,4952023

Highlighted filing

2023

Assets$2,103,883
Liabilities$19,388
Net Assets$2,084,495
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $243,562Expenses 2012: $243,483Net Income 2012: $792012Revenue 2013: $223,343Expenses 2013: $180,324Net Income 2013: $43,0192013Revenue 2014: $167,299Expenses 2014: $172,060Net Income 2014: -$4,7612014Revenue 2015: $153,329Expenses 2015: $142,826Net Income 2015: $10,5032015Revenue 2016: $231,145Expenses 2016: $167,205Net Income 2016: $63,9402016Revenue 2017: $402,166Expenses 2017: $332,317Net Income 2017: $69,8492017Revenue 2018: $754,483Expenses 2018: $455,476Net Income 2018: $299,0072018Revenue 2019: $485,957Expenses 2019: $522,339Net Income 2019: -$36,3822019Revenue 2020: $176,221Expenses 2020: $220,584Net Income 2020: -$44,3632020Revenue 2021: $362,365Expenses 2021: $346,015Net Income 2021: $16,3502021Revenue 2022: $755,922Expenses 2022: $286,843Net Income 2022: $469,0792022Revenue 2023: $554,366Expenses 2023: $434,791Net Income 2023: $119,5752023

Highlighted filing

2023

Revenue$554,366
Expenses$434,791
Net Income$119,575
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,103,883
Liabilities
$19,388
Net assets
$2,084,495
Revenue
$554,366
Expenses
$434,791
Net income
$119,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.02$2.08$0.55$0.43$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.02$2.07$0.76$0.29$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.60$0.36$0.35$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.05$1.58$0.18$0.22$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.63$0.49$0.52$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$0.75$0.46$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.10$1.36$0.40$0.33$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.03$1.50$0.23$0.17$0.06
2015Summary only. Only limited summary data is available for this year.$1.49$0.11$1.38$0.15$0.14$0.01
2014Summary only. Only limited summary data is available for this year.$1.43$0.06$1.37$0.17$0.17$0.00
2013Summary only. Only limited summary data is available for this year.$1.47$0.09$1.38$0.22$0.18$0.04
2012Summary only. Only limited summary data is available for this year.$1.49$0.15$1.34$0.24$0.24$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 20, 2023
Return Version
2022v5.0
Gross Receipts
$554,366
Mission and Program Overview

Mission

Build and renovate houses and sell to qualifying low income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,175,185$1,087,854▼ $87,331
Land, Buildings, and Equipment, Net$369,703$345,706▼ $23,997
Savings and Temporary Cash Investments$177,235$260,890▲ $83,655
Cash and Non-Interest-Bearing Accounts$243,986$258,725▲ $14,739
Total Assets$2,092,783$2,103,883▲ $11,100
Other Assets Total$126,674$150,708▲ $24,034
Liabilities
Unsecured Notes Loans Payable$22,830--
Accounts Payable and Accrued Expenses$625$18,735▲ $18,110
Mortgage Notes Payable Secured by Investment Property$653$653→ $0
Other Liabilities$35$0▼ $35
Total Liabilities$24,143$19,388▼ $4,755
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,068,640$2,074,195▲ $5,555
Net Assets With Donor Restrictions-$10,300-
Total Net Assets Fund Balance$2,068,640$2,084,495▲ $15,855
Total Liabilities and Net Assets / Fund Balance$2,092,783$2,103,883▲ $11,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,259$122,265$276,524
Land$151,662-$151,662
Equipment$4,785$34,521$39,306
Other Land Buildings$35,000$0$35,000
Other Assets Org$45,758--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jevon ReinkePresident
Jessica StoltzVice President
Brock StricklandDirector
Deanna SledgeDirector
Gary KelleyDirector
Glenn HornsbyDirector
Greg SolomanDirector
Ricky ButlerDirector
Russell ClemmonsDirector
Susan BeckettDirector
Tony LathamDirector
Nell EggelstonSecretary
Roger WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,481
Program Service Revenue
$468,673
Investment Income
$673
Other Revenue
$22,539
All Other Contributions
$62,316
Change in Net Assets
$119,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,692
Salaries, Compensation, and Employee Benefits$162,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,827$48,865$0$147,692
Fees for Services Other$46,583$1,548$0$48,131
Occupancy$19,371$11,918$0$31,289
Depreciation Depletion$14,056$606$0$14,662
Payroll Taxes$9,948$4,459$0$14,407
Advertising$11,057$1,481$0$12,538
Office Expenses$6,315$3,045$0$9,360
Other Expenses$6,935$2,100$0$9,035
Payments to Affiliates$0$8,500$0$8,500
All Other Expenses$782$4,388$0$5,170
Information Technology$0$4,028$0$4,028
Travel$0$852$0$852
Fees for Services Management$0$575$0$575
Total Functional Expenses$335,869$98,922$0$434,791
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
Payroll Taxes$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Shoals Habitat for Humanity Inc
EIN
63-0904688
Phone
2567609515
Address
PO BOX 3135, FLORENCE, AL 35630

Signing Officer

Name
Lisa Parker
Title
Executive Director
Phone
2567609515
Signed
2023-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Parker
Formed
1985
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
30

Preparer

Firm
Hunt & Associates
Address
401 E TOMBIGBEE STREET, FLORENCE, AL 35630
Preparer
Randall L Hunt
Phone
2567679808
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“The organization documents the monthly meetings.”

Pt VI, Line 8B

“The organization documents the monthly meetings.”

Pt VI, Line 11B

“Management reviews form 990 prior to mailing.”

Pt VI, Line 12C

“Annually the board is asked to state compliance with its policy.”

Pt VI, Line 15A

“The personnel committee reviews all compensation and makes recommendations to the board.”

Pt VI, Line 15B

“The personnel committee reviews all compensation and makes recommendations to the board.”

Pt VI, Line 19

“All such statements are available upon request by the public.”

Financial Statement Notes

Pt IV, Line 2B

“ESCROW PAYABLE”

Pt V, Line 4

“HOME CONSTRUCTION”

Raw XML AppendixShowing 400 of 518 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HOUSE CONSTRUCTION

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