Civic Intelligence

Habitat for Humanity International Inc

990 • Fiscal year 2014 • EIN 71-0776139

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileN/A
PO Box 171Hot Springs, AR 71902

(501) 623-5600

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.21x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,338,246

Up $213,282 (+10%) from 2013

Net Assets

Up

$2,179,590

Up $232,128 (+12%) from 2013

Liabilities

Down

$158,656

Down $18,846 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

Up

$765,586

Up $123,627 (+19%) from 2013

Expenses

Up

$533,458

Up $59,140 (+12%) from 2013

Net Income

Up

$232,128

Up $64,487 (+38%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,996,648Liabilities 2011: $215,573Net Assets 2011: $1,781,0752011Assets 2012: $1,978,126Liabilities 2012: $198,305Net Assets 2012: $1,779,8212012Assets 2013: $2,124,964Liabilities 2013: $177,502Net Assets 2013: $1,947,4622013Assets 2014: $2,338,246Liabilities 2014: $158,656Net Assets 2014: $2,179,5902014Assets 2015: $2,851,157Liabilities 2015: $136,291Net Assets 2015: $2,714,8662015Assets 2017: $2,915,665Liabilities 2017: $99,947Net Assets 2017: $2,815,7182017Assets 2018: $3,029,437Liabilities 2018: $45,912Net Assets 2018: $2,983,5252018Assets 2019: $3,100,876Liabilities 2019: $46,758Net Assets 2019: $3,054,1182019Assets 2020: $3,437,779Liabilities 2020: $214,738Net Assets 2020: $3,223,0412020Assets 2021: $3,671,799Liabilities 2021: $217,070Net Assets 2021: $3,454,7292021Assets 2022: $4,424,590Liabilities 2022: $536,248Net Assets 2022: $3,888,3422022Assets 2023: $5,206,562Liabilities 2023: $714,015Net Assets 2023: $4,492,5472023Assets 2024: $5,218,238Liabilities 2024: $638,001Net Assets 2024: $4,580,2372024

Highlighted filing

2014

Assets$2,338,246
Liabilities$158,656
Net Assets$2,179,590
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $544,654Expenses 2011: $356,655Net Income 2011: $187,9992011Expenses 2012: $448,5502012Revenue 2013: $641,959Expenses 2013: $474,318Net Income 2013: $167,6412013Revenue 2014: $765,586Expenses 2014: $533,458Net Income 2014: $232,1282014Revenue 2015: $976,096Expenses 2015: $440,820Net Income 2015: $535,2762015Revenue 2017: $591,198Expenses 2017: $524,442Net Income 2017: $66,7562017Revenue 2018: $746,991Expenses 2018: $579,184Net Income 2018: $167,8072018Revenue 2019: $690,874Expenses 2019: $620,281Net Income 2019: $70,5932019Revenue 2020: $801,156Expenses 2020: $632,233Net Income 2020: $168,9232020Revenue 2021: $883,634Expenses 2021: $651,946Net Income 2021: $231,6882021Revenue 2022: $942,459Expenses 2022: $508,846Net Income 2022: $433,6132022Revenue 2023: $1,247,994Expenses 2023: $643,789Net Income 2023: $604,2052023Revenue 2024: $849,511Expenses 2024: $761,821Net Income 2024: $87,6902024

Highlighted filing

2014

Revenue$765,586
Expenses$533,458
Net Income$232,128
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$1,329,008
Mission and Program Overview

Mission

Provide housing for needy families

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,694,633$1,794,990▲ $100,357
Cash and Non-Interest-Bearing Accounts$265,268$377,675▲ $112,407
Land, Buildings, and Equipment, Net$25,778$63,681▲ $37,903
Pledges and Grants Receivable$11,941--
Inventories for Sale or Use$10,500$10,500→ $0
Total Assets$2,124,964$2,338,246▲ $213,282
Other Assets Total$116,844$91,400▼ $25,444
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,025$126,250▼ $23,775
Other Liabilities$25,257$30,895▲ $5,638
Accounts Payable and Accrued Expenses$2,220$1,511▼ $709
Total Liabilities$177,502$158,656▼ $18,846
Net Assets / Fund Balance
Unrestricted Net Assets$1,947,462$2,179,590▲ $232,128
Total Net Assets Fund Balance$1,947,462$2,179,590▲ $232,128
Total Liabilities and Net Assets / Fund Balance$2,124,964$2,338,246▲ $213,282

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,681$62,159$84,840
Buildings$41,000-$41,000
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
John TidquistPresident
Rita MadsonSecretary
Matt CheathamTreasurer
Mike FergusonVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$273,118
Program Service Revenue
$0
Investment Income
$16,143
Other Revenue
$476,325
All Other Contributions
$273,118
Change in Net Assets
$232,128

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$147,887
Total Noncash Contributions1$147,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$765,586
Revenue Not Reported on Form 990
$13,177
Total Revenue per Audited Statements
$778,763
Total Revenue per Form 990
$765,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$260,869
Salaries, Compensation, and Employee Benefits$192,143
Other Expenses$80,446
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$227,869--$227,869
Other Salaries and Wages-$168,471-$168,471
Grants to Domestic Orgs$33,000--$33,000
Office Expenses-$14,886-$14,886
Payroll Taxes-$14,767-$14,767
Fees for Services Accounting-$13,076-$13,076
Other Employee Benefits-$8,905-$8,905
All Other Expenses-$4,400-$4,400
Advertising-$4,172-$4,172
Other Expenses-$3,344-$3,344
Payments to Affiliates-$3,015-$3,015
Conferences and Meetings-$2,582-$2,582
Travel-$1,892-$1,892
Depreciation Depletion-$1,559-$1,559
Total Functional Expenses$260,869$272,589$0$533,458

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$546,635
Expenses per Audited Statements$533,458
Total Expenses per Form 990$533,458
Expenses Not Reported on Form 990$13,177
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
91-1914868---$33,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow Deposits$30,895
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“X”

Form 990, Page 6, Part VI, Line 7B

“X”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's pay is set by the the board of directors after research of similar position's pay scales.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
71-0776139
Phone
5016235600

Signing Officer

Name
Matt Cheatham
Title
Treasurer
Phone
5016235600
Signed
2015-02-10

Organization Details

Formed
1995
Legal Domicile
Ar
Voting Board Members
18
Independent Board Members
18
Employees
32
Volunteers
290

Preparer

Preparer
Dan E Messersmith
Phone
5016247400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Constructed and transferred ownership of 11 homes”

Form 990, Part XI, Line 9

“Donated accounting services / donated rental space 13,177 donated accounting services / donated rental space -13,177 book / tax depreciation difference 11,734”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Donated accounting services / donated rental space 13,177”

Schedule D, Page 4, Part XII, Line 2D

“Donated accounting services / donated rental space 13,177”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 11,734”

Raw XML Appendix380 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.

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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt041000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt041000
IRS990ScheduleD/ExpensesNotReportedAmt013177
IRS990ScheduleD/ExpensesSubtotalAmt0533458
IRS990ScheduleD/OtherExpensesIncludedAmt013177
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022681
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062159
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherRevenueAmt013177
IRS990ScheduleD/RevenueNotReportedAmt013177
IRS990ScheduleD/RevenueSubtotalAmt0765586
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DONATED ACCOUNTING SERVICES / DONATED RENTAL SPACE 13,177
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATED ACCOUNTING SERVICES / DONATED RENTAL SPACE 13,177
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 11,734
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063681
IRS990ScheduleD/TotalExpensesPerForm990Amt0533458
IRS990ScheduleD/TotalLiabilityAmt030895
IRS990ScheduleD/TotalRevenuePerForm990Amt0765586
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0778763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0546635
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0227869
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DISCOUNT ON MORTGAGES ISS
IRS990ScheduleI/RecipientTable/CashGrantAmt033000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10HABITAT FOR HUMANITY INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientEIN0911914868
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0147887
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONSTRUCTED AND TRANSFERRED OWNERSHIP OF 11 HOMES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR'S PAY IS SET BY THE THE BOARD OF DIRECTORS AFTER RESEARCH OF SIMILAR POSITION'S PAY SCALES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATED ACCOUNTING SERVICES / DONATED RENTAL SPACE 13,177 DONATED ACCOUNTING SERVICES / DONATED RENTAL SPACE -13,177 BOOK / TAX DEPRECIATION DIFFERENCE 11,734
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02124964
IRS990/TotalAssetsEOYAmt02338246
IRS990/TotalAssetsGrp/BOYAmt02124964
IRS990/TotalAssetsGrp/EOYAmt02338246
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0273118
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0272589
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260869
IRS990/TotalFunctionalExpensesGrp/TotalAmt0533458
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0177502
IRS990/TotalLiabilitiesEOYAmt0158656
IRS990/TotalLiabilitiesGrp/BOYAmt0177502
IRS990/TotalLiabilitiesGrp/EOYAmt0158656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01947462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02179590
IRS990/TotalProgramServiceExpensesAmt0260869
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0492468
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0765586
IRS990/TotalVolunteersCnt0290
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02124964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02338246
IRS990/TravelGrp/ManagementAndGeneralAmt01892
IRS990/TravelGrp/TotalAmt01892
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01947462
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02179590
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT CHEATHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05016235600
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0710776139
ReturnHeader/Filer/PhoneNum05016235600
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 171
ReturnHeader/Filer/USAddress/City0HOT SPRINGS
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710579142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DUNCAN MESSERSMITH & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101913 MALVERN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOT SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0719017132
ReturnHeader/PreparerPersonGrp/PhoneNum05016247400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN E MESSERSMITH
ReturnHeader/ReturnTs02015-02-10T15:20:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,338,246
Liabilities
$158,656
Net assets
$2,179,590
Revenue
$765,586
Expenses
$533,458
Net income
$232,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.22$0.64$4.58$0.85$0.76$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.21$0.71$4.49$1.25$0.64$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.54$3.89$0.94$0.51$0.43
2021Detailed filing. Detailed filing data is available for this year.$3.67$0.22$3.45$0.88$0.65$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.44$0.21$3.22$0.80$0.63$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.10$0.05$3.05$0.69$0.62$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.05$2.98$0.75$0.58$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.10$2.82$0.59$0.52$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.14$2.71$0.98$0.44$0.54
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.16$2.18$0.77$0.53$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.18$1.95$0.64$0.47$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.20$1.78$0.45
2011Summary only. Only limited summary data is available for this year.$2.00$0.22$1.78$0.54$0.36$0.19