Civic Intelligence

Manatee County Habitat for Humanity

990 • Fiscal year 2016 • EIN 65-0484034

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.MANATEEHABITAT.ORG

View Organization Page

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

63rd percentile

0.22x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$80,004

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,191,060

Up $27,273 (+0.9%) from 2015

Net Assets

Up

$2,496,855

Up $520,470 (+26%) from 2015

Liabilities

Down

$694,205

Down $493,197 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin77th percentile

Revenue

Up

$3,117,135

Up $451,376 (+17%) from 2015

Expenses

Down

$2,596,665

Down $473,626 (-15%) from 2015

Net Income

Up

$520,470

Up $925,002 (+229%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$3,191,060
Liabilities$694,205
Net Assets$2,496,855
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$3,117,135
Expenses$2,596,665
Net Income$520,470
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$3,117,135
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
Cash and Non-Interest-Bearing Accounts$175,826$541,942▲ $366,116
Land, Buildings, and Equipment, Net$240,318$280,695▲ $40,377
Investments in Publicly Traded Securities$224,928$234,255▲ $9,327
Accounts Receivable$2,333$53,662▲ $51,329
Prepaid Expenses and Deferred Charges$692$250▼ $442
Total Assets$3,163,787$3,191,060▲ $27,273
Other Assets Total$2,519,690$2,080,256▼ $439,434
Liabilities
Mortgage Notes Payable Secured by Investment Property$870,648$500,000▼ $370,648
Escrow Account Liability$103,903$102,712▼ $1,191
Accounts Payable and Accrued Expenses$212,851$91,493▼ $121,358
Total Liabilities$1,187,402$694,205▼ $493,197
Net Assets / Fund Balance
Unrestricted Net Assets$1,841,104$2,383,552▲ $542,448
Temporarily Rstr Net Assets$135,281$113,303▼ $21,978
Total Net Assets Fund Balance$1,976,385$2,496,855▲ $520,470
Total Liabilities and Net Assets / Fund Balance$3,163,787$3,191,060▲ $27,273

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$109,734$70,038$179,772
Buildings$84,901$48,684$133,585
Land$61,752-$61,752
Leasehold Improvements$24,308$19,890$44,198
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana ShoemakerExecutive DirectorFT$80,004$80,004

Board Members and Trustees

NameTitle
Richard AmesburyDirectorchairperson
Michele CharletDirectorvice Chairperson
Charles WhitfieldDirector
Connie Mederos-jacobsDirector
Gary FrenchDirector
Patricia MatthewsDirector
Roger ArnholtDirector
Rosemary Wheeler BackerDirector
Tony GriffinDirector
Lauren FullerDirector Secretary
Barry BermanDirectortreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$775,113
Program Service Revenue
$2,189,799
Investment Income
$9,455
Other Revenue
$142,768
All Other Contributions
$750,086
Change in Net Assets
$520,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,117,135
Total Revenue per Audited Statements
$3,117,135
Total Revenue per Form 990
$3,117,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,220,632
Salaries, Compensation, and Employee Benefits$376,033
Total Fundraising Expense$55,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$914,819--$914,819
Other Salaries and Wages$142,854$130,689$24,619$298,162
All Other Expenses$60,373$25,103$9,832$95,308
Other Employee Benefits$46,814$25,944$5,113$77,871
Occupancy$8,899$38,255$2,436$49,590
Depreciation Depletion$22,036$5,147$259$27,442
Interest$18,109$8,948-$27,057
Insurance$1,577$16,091-$17,668
Advertising$908$11,839$1,135$13,882
Fees for Services Other--$11,700$11,700
Fees for Services Accounting-$8,289-$8,289
Travel$3,417$2,922$366$6,705
Fees for Services Legal-$290-$290
Total Functional Expenses$2,267,688$273,517$55,460$2,596,665

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,596,665
Total Expenses per Audited Statements$2,596,665
Total Expenses per Form 990$2,596,665
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giving Partn$14,650$14,650-$14,650
Restore Spac$8,330$8,330-$8,330
Total Events$25,026$25,026-$25,026
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 organizations treasurer, executive director and finance manager”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy on file in organizations 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

“2015 form 990 is available for public inspection at organizations 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
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Amesbury
Formed
1994
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
47
Volunteers
1,000

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/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/OtherExpensesGrp/ProgramServicesAmt01035705
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IRS990/OtherExpensesGrp/ProgramServicesAmt22833
IRS990/OtherExpensesGrp/ProgramServicesAmt3914819
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IRS990/OtherExpensesGrp/TotalAmt3914819
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113177
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142854
IRS990/OtherSalariesAndWagesGrp/TotalAmt0298162
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0692
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0250
IRS990/PrincipalOfficerNm0RICHARD AMESBURY
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/Desc0SALES TO HOMEOWNERS
IRS990/ProgramServiceRevenueGrp/Desc1RESTORE GROSS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0922000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11267799
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11267799
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0926103
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0575555
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04464
IRS990/PYOtherExpensesAmt02739778
IRS990/PYOtherRevenueAmt0172094
IRS990/PYProgramServiceRevenueAmt01913646
IRS990/PYRevenuesLessExpensesAmt0-404532
IRS990/PYSalariesCompEmpBnftPaidAmt0327913
IRS990/PYTotalExpensesAmt03070291
IRS990/PYTotalProfFndrsngExpnsAmt02600
IRS990/PYTotalRevenueAmt02665759
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0520470
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0750086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0545723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0539094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0456108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0488530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02779541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011724
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0922000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0685000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0407400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0685000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02809400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01267799
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01228646
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01139295
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01140658
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0894235
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05670633
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,191,060
Liabilities
$694,205
Net assets
$2,496,855
Revenue
$3,117,135
Expenses
$2,596,665
Net income
$520,470
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits