Civic Intelligence

Habitat for Humanity International Inc

990 • Fiscal year 2017 • EIN 68-0197821

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization Profilewww.foothillshabitat.org
PO Box 386Roseville, CA 95678

(916) 781-9601

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$69,575

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.3%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,252,182

Up $182,577 (+17%) from 2016

Net Assets

Up

$1,241,229

Up $182,555 (+17%) from 2016

Liabilities

Up

$10,953

Up $22 (+0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin83rd percentile

Revenue

Up

$676,380

Up $33,878 (+5.3%) from 2016

Expenses

Down

$493,825

Down $13,150 (-2.6%) from 2016

Net Income

Up

$182,555

Up $47,028 (+35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $650,988Liabilities 2012: $8,565Net Assets 2012: $642,4232012Assets 2013: $673,898Liabilities 2013: $11,185Net Assets 2013: $662,7132013Assets 2014: $773,849Liabilities 2014: $12,127Net Assets 2014: $761,7222014Assets 2015: $940,582Liabilities 2015: $17,435Net Assets 2015: $923,1472015Assets 2016: $1,069,605Liabilities 2016: $10,931Net Assets 2016: $1,058,6742016Assets 2017: $1,252,182Liabilities 2017: $10,953Net Assets 2017: $1,241,2292017Assets 2018: $1,351,364Liabilities 2018: $7,586Net Assets 2018: $1,343,7782018Assets 2019: $1,400,318Liabilities 2019: $18,890Net Assets 2019: $1,381,4282019Assets 2020: $1,340,516Liabilities 2020: $103,362Net Assets 2020: $1,237,1542020Assets 2021: $1,749,240Liabilities 2021: $79,739Net Assets 2021: $1,669,5012021Assets 2022: $1,289,553Liabilities 2022: $19,795Net Assets 2022: $1,269,7582022Assets 2023: $1,401,282Liabilities 2023: $13,231Net Assets 2023: $1,388,0512023Assets 2024: $1,432,344Liabilities 2024: $2,185Net Assets 2024: $1,430,1592024

Highlighted filing

2017

Assets$1,252,182
Liabilities$10,953
Net Assets$1,241,229
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $409,4172012Expenses 2013: $479,6232013Revenue 2014: $560,443Expenses 2014: $461,434Net Income 2014: $99,0092014Revenue 2015: $681,102Expenses 2015: $479,994Net Income 2015: $201,1082015Revenue 2016: $642,502Expenses 2016: $506,975Net Income 2016: $135,5272016Revenue 2017: $676,380Expenses 2017: $493,825Net Income 2017: $182,5552017Revenue 2018: $672,144Expenses 2018: $569,791Net Income 2018: $102,3532018Revenue 2019: $693,010Expenses 2019: $651,987Net Income 2019: $41,0232019Revenue 2020: $554,884Expenses 2020: $647,062Net Income 2020: -$92,1782020Revenue 2021: $1,164,564Expenses 2021: $732,217Net Income 2021: $432,3472021Revenue 2022: $777,148Expenses 2022: $1,168,289Net Income 2022: -$391,1412022Revenue 2023: $882,878Expenses 2023: $748,510Net Income 2023: $134,3682023Revenue 2024: $811,715Expenses 2024: $785,108Net Income 2024: $26,6072024

Highlighted filing

2017

Revenue$676,380
Expenses$493,825
Net Income$182,555
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$676,380
Mission and Program Overview

Mission

Seeking to put God's love into action, Habitat for Humanity brings people together to build homes, communities and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$631,417$577,222▼ $54,195
Other Notes and Loans Receivable, Net$310,430$296,070▼ $14,360
Land, Buildings, and Equipment, Net$8,807$14,617▲ $5,810
Prepaid Expenses and Deferred Charges$3,601$4,944▲ $1,343
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,069,605$1,252,182▲ $182,577
Other Assets Total$115,350$359,329▲ $243,979
Liabilities
Other Liabilities$7,303$9,728▲ $2,425
Accounts Payable and Accrued Expenses$3,628$1,225▼ $2,403
Total Liabilities$10,931$10,953▲ $22
Net Assets / Fund Balance
Unrestricted Net Assets$1,058,674$1,231,229▲ $172,555
Temporarily Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$1,058,674$1,241,229▲ $182,555
Total Liabilities and Net Assets / Fund Balance$1,069,605$1,252,182▲ $182,577

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,617$16,711-
Other Assets Org$3,000--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tertia HawkinsExecutive DirectorFT$69,575$69,575

Board Members and Trustees

NameTitle
Raymond Jack MaederPresident
Robert Bob AuerbachVice President
Amy CostelloBoard Member
Rich KephartBoard Member
Jean StoddardSecretary
Doug SjobergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,388
Program Service Revenue
$10,653
Investment Income
$9
Other Revenue
$598,330
All Other Contributions
$67,388
Change in Net Assets
$182,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,325
Salaries, Compensation, and Employee Benefits$176,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$162,035--$162,035
Other Salaries and Wages$60,498$31,097-$91,595
Current Officers, Directors, Trustees, and Key Employees$45,920$23,655-$69,575
All Other Expenses$16,214$15,642-$31,856
Insurance$12,736$13,333-$26,069
Advertising$11,410$5,071-$16,481
Payroll Taxes$10,938$4,392-$15,330
Other Expenses$12,228$697-$12,925
Travel-$9,144-$9,144
Fees for Services Accounting$4,175$4,723-$8,898
Depreciation Depletion$1,500--$1,500
Fees for Services Other$147$177-$324
Interest-$61-$61
Total Functional Expenses$370,271$123,554$0$493,825
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$3,538
Impound Accounts$3,201
Payroll Liabilities$2,988
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Line 11B: Form 990 Review Process

“990 is prepared by CPA and provided electronically to Executive Director who reviews it with the Board of Directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“While we are a small organization and few in numbers of personnel, we are aware of and maintain an awareness of our conflict of interest policy. The policy is revisited annually by all board members and key employees. It is discussed in interviews with potential board members prior to a new board member being elected to the board of directors. Should the occasion arise where payment of a professional service is required, we maintain an awareness that this policy must be reviewed if it is a board member's professional services which are desired.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Executive Director's salary is reviewed by the board of directors and voted on at that time.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon written request, any person wanting to review our governing documents, conflict of interest policy, and financial statements will be given an appointment time to review these documents which are available at our office. The 990 and other documents are available online at guidestar.org”

Filing and Contact Details

Filer

Filer Name
Foothills Habitat for Humanity
EIN
68-0197821
Phone
9167819601
Address
PO Box 386, Roseville, CA 95678

Signing Officer

Name
Tertia Hawkins
Title
Executive Director
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
75

Preparer

Firm
Jensen Smith Certified Public Accountants Inc
Address
661 5th St Ste 101 PO Box 160, Lincoln, CA 95648
Preparer
Jennifer M Jensen CPA
Phone
9164341662
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IRS990/OtherRevenueMiscGrp/Desc1Sales - Restore
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IRS990/ProgSrvcAccomActy2Grp/Desc0Foothills Habitat for Humanity provided operational support for our mission of building homes for low income families.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02191
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017376
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032865
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76360
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Land for Development
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is prepared by CPA and provided electronically to Executive Director who reviews it with the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1While we are a small organization and few in numbers of personnel, we are aware of and maintain an awareness of our conflict of interest policy. The policy is revisited annually by all board members and key employees. It is discussed in interviews with potential board members prior to a new board member being elected to the board of directors. Should the occasion arise where payment of a professional service is required, we maintain an awareness that this policy must be reviewed if it is a board member's professional services which are desired.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director's salary is reviewed by the board of directors and voted on at that time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon written request, any person wanting to review our governing documents, conflict of interest policy, and financial statements will be given an appointment time to review these documents which are available at our office. The 990 and other documents are available online at guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Filings

Displayed year

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

Open filing
Assets
$1,252,182
Liabilities
$10,953
Net assets
$1,241,229
Revenue
$676,380
Expenses
$493,825
Net income
$182,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.81$0.79$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.01$1.39$0.88$0.75$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.02$1.27$0.78$1.17$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.08$1.67$1.16$0.73$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.10$1.24$0.55$0.65$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.02$1.38$0.69$0.65$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.01$1.34$0.67$0.57$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.68$0.49$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.06$0.64$0.51$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.68$0.48$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.56$0.46$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$0.41