Civic Intelligence

Manatee County Habitat for Humanity

990 • Fiscal year 2015 • EIN 65-0484034

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 15, 2015

Organization ProfileWWW.MANATEEHABITAT.ORG
4105 Cortez Road WestBradenton, FL 34210

(941) 748-9100

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.45x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$73,398

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

13th percentile

-9.2%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$3,163,787

Down $319,932 (-9.2%) from 2014

Net Assets

Down

$1,976,385

Down $404,532 (-17%) from 2014

Liabilities

Up

$1,187,402

Up $84,600 (+7.7%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin17th percentile

Revenue

Up

$2,665,759

Up $430,052 (+19%) from 2014

Expenses

Up

$3,070,291

Up $868,480 (+39%) from 2014

Net Income

Down

-$404,532

Down $438,428 (-1293%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2015

Assets$3,163,787
Liabilities$1,187,402
Net Assets$1,976,385
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

2015

Revenue$2,665,759
Expenses$3,070,291
Net Income-$404,532
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$2,665,759
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$216,363$240,318▲ $23,955
Investments in Publicly Traded Securities$221,710$224,928▲ $3,218
Cash and Non-Interest-Bearing Accounts$457,865$175,826▼ $282,039
Accounts Receivable$4,253$2,333▼ $1,920
Prepaid Expenses and Deferred Charges$3,207$692▼ $2,515
Total Assets$3,483,719$3,163,787▼ $319,932
Other Assets Total$2,580,321$2,519,690▼ $60,631
Liabilities
Mortgage Notes Payable Secured by Investment Property$914,937$870,648▼ $44,289
Accounts Payable and Accrued Expenses$100,261$212,851▲ $112,590
Escrow Account Liability$87,604$103,903▲ $16,299
Total Liabilities$1,102,802$1,187,402▲ $84,600
Net Assets / Fund Balance
Unrestricted Net Assets$2,348,375$1,841,104▼ $507,271
Temporarily Rstr Net Assets$32,542$135,281▲ $102,739
Total Net Assets Fund Balance$2,380,917$1,976,385▼ $404,532
Total Liabilities and Net Assets / Fund Balance$3,483,719$3,163,787▼ $319,932

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,578$96,508$160,086
Buildings$85,611$45,324$130,935
Land$61,752-$61,752
Leasehold Improvements$29,377$14,821$44,198
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana ShoemakerExecutive DirectorFT$73,398$73,398

Board Members and Trustees

NameTitle
Richard AmesburyDirectorpresident
Michele CharletDirectorvice President
Charles WhitfieldDirector
Connie Mederos-jacobsDirector
Fr Robert UngerDirector
Gary FrenchDirector
Jim FrameDirector
Maggie ScheretteDirector
Nancy MaloneyDirector
Patricia MatthewsDirector
Tamara NabergallDirector
Xtavia BaileyDirector
Barry BermanDirectortreasurer
Michael MartzSecretarydirector
Revenue and Support

Revenue Composition

Contributions and Grants
$575,555
Program Service Revenue
$1,913,646
Investment Income
$4,464
Other Revenue
$172,094
All Other Contributions
$545,723
Change in Net Assets
$-404,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,665,759
Total Revenue per Audited Statements
$2,665,759
Total Revenue per Form 990
$2,665,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,739,778
Salaries, Compensation, and Employee Benefits$327,913
Total Fundraising Expense$27,063
Professional Fundraising Fees$2,600
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,198,490--$1,198,490
All Other Expenses$308,678$12,742$16,471$337,891
Other Salaries and Wages$130,142$130,743-$260,885
Interest$82,222--$82,222
Other Employee Benefits$38,172$28,856-$67,028
Occupancy$7,808$36,289$5,656$49,753
Depreciation Depletion$20,381$8,106$1,178$29,665
Insurance$2,145$19,071-$21,216
Fees for Services Legal-$19,772-$19,772
Advertising$1,825$15,101$1,158$18,084
Fees for Services Accounting-$8,918-$8,918
Fees for Services Professional Fundraising--$2,600$2,600
Total Functional Expenses$2,763,630$279,598$27,063$3,070,291

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,070,291
Total Expenses per Audited Statements$3,070,291
Total Expenses per Form 990$3,070,291
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,600

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giv Ptr Chal$14,717$14,717-$14,717
Golf Tourn$9,385$9,385-$9,385
Total Events$29,832$29,832-$29,832
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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

Governance Explanations

Form 990 governing body review Part VI line 11

“Review of form 990 prior to filing was performed by organization's treasurer, executive director and finance manager”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy on file in organization's offices”

CEO executive director top management comp Part VI line 15A

“Salaries listed are for the fiscal year and approved by board of directors”

Other officer or key employee compensation Part VI line 15B

“All key employee compensation approved by board of directors”

Governing documents etc available to public Part VI line 19

“2013 form 990 is available for public inspection at organization's administrative office by appointment during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Manatee County Habitat for Humanity
EIN
65-0484034
Address
4105 CORTEZ ROAD WEST, BRADENTON, FL 34210

Signing Officer

Name
Diana Shoemaker
Title
Executive Direc
Phone
9417489100
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Amesbury
Formed
1994
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
58
Volunteers
100

Preparer

Firm
uniqueTAXx AND ACCOUNTING
Address
410 43rd Street W Suite H, Bradenton, FL 34209
Preparer
Robert M Eddy
Phone
9417478100
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Included in the $337,891 of other expenses are a valuation adjustment of $232,020 writing down value of land to its 9-15-2015 selling value and a tithe to habitat for humanity international of $37,000.”

Financial Statement Notes

Escrow account liability (Part IV, line 2B)

“Manatee county habitat acts as escrow agent for mortgages it services whereby escrow deposits are made by homeowners from which property taxes and property insurance premiums are paid by manatee county habitat on property related to the mortgages.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTORVICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARYDIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/MissionDesc0IN 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.
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IRS990/PrincipalOfficerNm0RICHARD AMESBURY
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IRS990/ProgSrvcAccomActy2Grp/Desc0RESTORES: HABITAT HAD THREE RESTORES, WITH ONE CLOSING IN FY2015, - DISCOUNT RETAIL OUTLETS THAT ENABLES HOUSE-BUILDING THROUGH SALES OF NEW, USED AND SURPLUS DONATED GOODS. RESTORES HELP GENERATE ADDITIONAL FUNDS TO BUILD MORE HABITAT FOR HUMANITIY HOMES IN MANATEE COUNTY. THE STORES HELP TO REPURPOSE AND RECYCLE USABLE ITEMS AND MATERIALS TATH 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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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,163,787
Liabilities
$1,187,402
Net assets
$1,976,385
Revenue
$2,665,759
Expenses
$3,070,291
Net income
-$404,532
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