Civic Intelligence

Pell City Area Habitat for Humanity

EIN 63-1143771 • 501(c)3 • Pell City, AL

Profile

Eliminate poverty housing

P O Box 1441Pell City, AL 35125-5441
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

2.7%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$257,691

Up $6,857 (+2.7%) from 2016

Liabilities

Down

$153

Down $2,782 (-95%) from 2016

Net Assets

Up

$257,538

Up $9,639 (+3.9%) from 2016

Operations
Liabilities / Revenue69th percentileNet Margin92nd percentile

Revenue

Down

$16,409

Down $9,874 (-38%) from 2016

Expenses

Down

$6,770

Down $1,468 (-18%) from 2016

Net Income

Down

$9,639

Down $8,406 (-47%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$300K$200K$100K$0Assets 2011: $233,528Liabilities 2011: $4,933Net Assets 2011: $228,5952011Assets 2012: $247,053Liabilities 2012: $12,657Net Assets 2012: $234,3962012Assets 2013: $287,353Liabilities 2013: $49,314Net Assets 2013: $238,0392013Assets 2015: $236,752Liabilities 2015: $6,898Net Assets 2015: $229,8542015Assets 2016: $250,834Liabilities 2016: $2,935Net Assets 2016: $247,8992016Assets 2017: $257,691Liabilities 2017: $153Net Assets 2017: $257,5382017

Highlighted filing

2017

Assets$257,691
Liabilities$153
Net Assets$257,538
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $11,588Expenses 2011: $3,789Net Income 2011: $7,7992011Expenses 2012: $6,5942012Expenses 2013: $7,7962013Revenue 2015: $11,771Expenses 2015: $19,903Net Income 2015: -$8,1322015Revenue 2016: $26,283Expenses 2016: $8,238Net Income 2016: $18,0452016Revenue 2017: $16,409Expenses 2017: $6,770Net Income 2017: $9,6392017

Highlighted filing

2017

Revenue$16,409
Expenses$6,770
Net Income$9,639
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$257,691
Liabilities
$153
Net assets
$257,538
Revenue
$16,409
Expenses
$6,770
Net income
$9,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.16$0.07$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.03$2.48$0.26$0.08$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.07$2.30$0.12$0.20$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.49$2.38$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.13$2.34$0.07
2011Summary only. Only limited summary data is available for this year.$2.34$0.05$2.29$0.12$0.04$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 30, 2017
Return Version
2016v3.0
Gross Receipts
$16,409
Mission and Program Overview

Mission

Construct and finance low income housing

Program Services

DescriptionGrantsExpenses
CONSTRUCT AND FINANCE LOW INCOME HOUSING--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN V RICKARDSPresident-$0--
DAVID CLARKVP-$0--
JAMES RAYNORSecretary-$0--
RACHAEL BENNETTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pell City Area Habitat for Humanity
EIN
63-1143771
Phone
2053383962
Address
P O BOX 1441, PELL CITY, AL 35125-5441

Signing Officer

Name
Rachael Bennett
Title
Treasurer
Phone
2053383962
Signed
2017-07-30
Discuss with paid preparer
No

Preparer

Firm
Myra Carlisle Company Pc
Address
2107 MARTIN ST S STE 100, PELL CITY, AL 35128-2354
Preparer
Myra Carlisle
Phone
2058844829
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: OFFICE SUPPLIES Amount: 461”

Part I, line 16

“Description: SOFTWARE Amount: 165”

Part I, line 16

“Description: INSURANCE Amount: 2137”

Part I, line 16

“Description: US SOSI FEE Amount: 1500”

Part I, line 16

“Description: TRAVEL Amount: 42”

Part I, line 16

“Description: SMALL TOOLS Amount: 75”

Part I, line 16

“Description: VOLUNTEER SUPPLIES Amount: 121”

Raw XML Appendix203 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PELL CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES RAYNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHAEL BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt059109
IRS990EZ/OtherAssetsTotalDetail/EOYAmt052502
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt04501
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONSTRUCT AND FINANCE LOW INCOME HOUSING
IRS990EZ/PrintingPublicationsPostageAmt0390
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSTRUCT AND FINANCE LOW INCOME HOUSING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03850
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02935
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0153
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TotalExpensesAmt06770
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt016409
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011700
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065582
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0291
IRS990ScheduleA/InvestmentIncomeCYPct00.00442
IRS990ScheduleA/InvestmentIncomePYPct00.019
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99558
IRS990ScheduleA/PublicSupportPY509Pct00.981
IRS990ScheduleA/PublicSupportTotal509Amt065582
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026257
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016409
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011438
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: OFFICE SUPPLIES Amount: 461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: SOFTWARE Amount: 165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: INSURANCE Amount: 2137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: US SOSI FEE Amount: 1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: TRAVEL Amount: 42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: SMALL TOOLS Amount: 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: VOLUNTEER SUPPLIES Amount: 121
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHAEL BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02053383962
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PELL CITY AREA HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0PELL
ReturnHeader/Filer/EIN0631143771
ReturnHeader/Filer/PhoneNum02053383962
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1441
ReturnHeader/Filer/USAddress/CityNm0PELL CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0351255441
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId016033428354B6EB5A337EF9333C44992867908A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.156.28.122
ReturnHeader/FilingSecurityInformation/IPDt02017-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631167746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MYRA CARLISLE COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02107 MARTIN ST S STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PELL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0351282354
ReturnHeader/PreparerPersonGrp/PhoneNum02058844829
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MYRA CARLISLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-01T15:15:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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