Civic Intelligence

Manatee County Habitat for Humanity

990 • Fiscal year 2013 • EIN 65-0484034

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 07, 2013

4105 Cortez Road West34210
Siviq Scores

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

Liabilities / Assets

70th percentile

0.34x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

48th percentile

1.6%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,426,340

Up $53,295 (+1.6%) from 2012

Net Assets

Up

$2,247,795

Up $56,249 (+2.6%) from 2012

Liabilities

Down

$1,178,545

Down $2,954 (-0.3%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,338,717

Up $620,930 (+36%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $3,524,178Liabilities 2011: $1,200,416Net Assets 2011: $2,323,7622011Assets 2012: $3,373,045Liabilities 2012: $1,181,499Net Assets 2012: $2,191,5462012Assets 2013: $3,426,340Liabilities 2013: $1,178,545Net Assets 2013: $2,247,7952013Assets 2014: $3,483,719Liabilities 2014: $1,102,802Net Assets 2014: $2,380,9172014Assets 2015: $3,163,787Liabilities 2015: $1,187,402Net Assets 2015: $1,976,3852015Assets 2016: $3,191,060Liabilities 2016: $694,205Net Assets 2016: $2,496,8552016Assets 2017: $3,131,062Liabilities 2017: $536,478Net Assets 2017: $2,594,5842017Assets 2018: $3,592,283Liabilities 2018: $1,373,061Net Assets 2018: $2,219,2222018Assets 2019: $3,863,166Liabilities 2019: $1,605,311Net Assets 2019: $2,257,8552019Assets 2020: $4,322,934Liabilities 2020: $2,268,674Net Assets 2020: $2,054,2602020Assets 2021: $5,076,255Liabilities 2021: $2,455,076Net Assets 2021: $2,621,1792021Assets 2022: $5,253,782Liabilities 2022: $2,442,955Net Assets 2022: $2,810,8272022Assets 2023: $12,908,315Liabilities 2023: $8,366,969Net Assets 2023: $4,541,3462023Assets 2024: $14,792,968Liabilities 2024: $10,557,273Net Assets 2024: $4,235,6952024Assets 2025: $14,975,243Liabilities 2025: $10,510,907Net Assets 2025: $4,464,3362025

Highlighted filing

2013

Assets$3,426,340
Liabilities$1,178,545
Net Assets$2,247,795

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,434,5692011Expenses 2012: $1,717,7872012Expenses 2013: $2,338,7172013Revenue 2014: $2,235,707Expenses 2014: $2,201,811Net Income 2014: $33,8962014Revenue 2015: $2,665,759Expenses 2015: $3,070,291Net Income 2015: -$404,5322015Revenue 2016: $3,117,135Expenses 2016: $2,596,665Net Income 2016: $520,4702016Revenue 2017: $2,404,242Expenses 2017: $2,306,513Net Income 2017: $97,7292017Revenue 2018: $2,170,237Expenses 2018: $2,545,599Net Income 2018: -$375,3622018Revenue 2019: $3,285,989Expenses 2019: $3,247,356Net Income 2019: $38,6332019Revenue 2020: $2,694,636Expenses 2020: $2,898,231Net Income 2020: -$203,5952020Revenue 2021: $3,771,057Expenses 2021: $3,204,138Net Income 2021: $566,9192021Revenue 2022: $3,492,716Expenses 2022: $3,282,483Net Income 2022: $210,2332022Revenue 2023: $8,479,405Expenses 2023: $6,783,286Net Income 2023: $1,696,1192023Revenue 2024: $6,309,492Expenses 2024: $6,632,189Net Income 2024: -$322,6972024Revenue 2025: $11,285,884Expenses 2025: $11,106,952Net Income 2025: $178,9322025

Highlighted filing

2013

Revenue-
Expenses$2,338,717
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$2,394,966
Mission and Program Overview

Mission

In partnership with god, manatee county habitat develops resources, educates, and mobilizes people to work alongside families in need, rehabilitating existing homes and building sustainable, affordable homes, thereby improving the quality of life for families and the community.

Major Activities

Activity 2
Restores: habitat has two restores - discount retail outlet that enables house-building through sales of new, used and surplus donated goods. Restores help generate additional funds to build more habitat for humanity homes in manatee county. The stores help to repurpose and recycle usable items and materials that might otherwise be discarded - saving space, time and money. The stores provide new and gently used furniture, house wares, building materials and appliances at affordable prices to people of all income levels.
Filing and Contact Details

Filer

EIN
65-0484034
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IRS990/Activity2/Description0RESTORES: HABITAT HAS TWO RESTORES - DISCOUNT RETAIL OUTLET THAT ENABLES HOUSE-BUILDING THROUGH SALES OF NEW, USED AND SURPLUS DONATED GOODS. RESTORES HELP GENERATE ADDITIONAL FUNDS TO BUILD MORE HABITAT FOR HUMANITY HOMES IN MANATEE COUNTY. THE STORES HELP TO REPURPOSE AND RECYCLE USABLE ITEMS AND MATERIALS THAT MIGHT OTHERWISE BE DISCARDED - SAVING SPACE, TIME AND MONEY. THE STORES PROVIDE NEW AND GENTLY USED FURNITURE, HOUSE WARES, BUILDING MATERIALS AND APPLIANCES AT AFFORDABLE PRICES TO PEOPLE OF ALL INCOME LEVELS.
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IRS990/Description0HOMEOWNERSHIP PROGRAMS: MANATEE HABITAT WORKS WITH FAMILIES WHO SEEK TO IMPROVE THEIR FUTURE THROUGH HOMEOWNERSHIP BUT HAVE FOUND THAT OBTAINING AN AFFORDABLE CONVENTIONAL MORTGAGE IS JUST OUT OF REACH. OUR HOMEBUYER PROGRAM PROVIDES A 9HAND UP9 TO QUALIFIED FAMILIES, WHO WORK TOGETHER WITH OUR CONSTRUCTION VOLUNTEERS TO BUILD 9GREEN SUSTAINABLE9 HOMES, WHICH THE FAMILIES THEN PURCHASE WITH A ZERO PERCENT INTEREST LOAN. TO ADDRESS PROBLEMS WITH LOW INCOME HOMEOWNERS, MANATEE COUNTY HABITAT ALSO PROVIDES ASSISTANCE THROUGH A VARIETY OF REHAB/REPAIR PROGRAMS. THE PROGRAMS PROVIDE CRITICAL HOME REPAIRS/REHABS AND EXTERIOR HOME REPAIR SERVICES TO THE ELDERLY, DISABLED AND VETERANS. WORKING IN PARTNERSHIP WITH LOCAL GOVERNMENT AGENCIES AND PRIVATE ORGANIZATIONS, MANATEE HABITAT VOLUNTEERS PROVIDE THE EXPERTISE AND LABOR TO MAKE THE IMPROVEMENTS TO HOMES THROUGHOUT MANATEE COUNTY.
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total03449221
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear014756
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year011724
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years021470
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years021746
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years020140
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total089836
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear098444
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year081082
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years088087
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0124790
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years032518
IRS990ScheduleA/OtherIncome509/Total0424921
IRS990ScheduleA/PriorYearSupportPercentage00.94140
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01820
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94270
IRS990ScheduleA/PublicSupportTotal50908464469
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02281766
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01492765
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01392811
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01820051
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01477076
IRS990ScheduleA/Total509/Total08464469
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02394966
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01585571
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01502368
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01966587
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01529734
IRS990ScheduleA/TotalSupportTotal/Total08979226
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleD/AdditionsDuringYear01602
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/BeginningBalance066715
IRS990ScheduleD/Buildings/BookValue092325
IRS990ScheduleD/Buildings/Depreciation038610
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0130935
IRS990ScheduleD/EndingBalance068317
IRS990ScheduleD/Equipment/BookValue031915
IRS990ScheduleD/Equipment/Depreciation067919
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis099834

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$10.5$4.46$11.3$11.1$0.18
2024Summary only. Only limited summary data is available for this year.$14.8$10.6$4.24$6.31$6.63$0.32
2023Summary only. Only limited summary data is available for this year.$12.9$8.37$4.54$8.48$6.78$1.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$2.44$2.81$3.49$3.28$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$2.46$2.62$3.77$3.20$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$2.27$2.05$2.69$2.90$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$1.61$2.26$3.29$3.25$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$1.37$2.22$2.17$2.55$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.54$2.59$2.40$2.31$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.69$2.50$3.12$2.60$0.52
2015Detailed filing. Detailed filing data is available for this year.$3.16$1.19$1.98$2.67$3.07$0.40
2014Detailed filing. Detailed filing data is available for this year.$3.48$1.10$2.38$2.24$2.20$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$1.18$2.25$2.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$1.18$2.19$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$1.20$2.32$2.43