Civic Intelligence

Habitat for Humanity International Inc

990 • Fiscal year 2020 • EIN 71-0776139

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileN/A
240 Hobson AveHot Springs, AR 71913

(501) 623-5600

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.27x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,437,779

Up $336,903 (+11%) from 2019

Net Assets

Up

$3,223,041

Up $168,923 (+5.5%) from 2019

Liabilities

Up

$214,738

Up $167,980 (+359%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin74th percentile

Revenue

Up

$801,156

Up $110,282 (+16%) from 2019

Expenses

Up

$632,233

Up $11,952 (+1.9%) from 2019

Net Income

Up

$168,923

Up $98,330 (+139%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$3,437,779
Liabilities$214,738
Net Assets$3,223,041
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$801,156
Expenses$632,233
Net Income$168,923
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$1,378,118
Mission and Program Overview

Mission

Provide housing for needy families

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,054,173$2,044,536▼ $9,637
Savings and Temporary Cash Investments-$756,296-
Cash and Non-Interest-Bearing Accounts$660,749$201,126▼ $459,623
Land, Buildings, and Equipment, Net$94,261$94,929▲ $668
Prepaid Expenses and Deferred Charges$12,473$11,651▼ $822
Inventories for Sale or Use$22,307$8,365▼ $13,942
Total Assets$3,100,876$3,437,779▲ $336,903
Other Assets Total$256,913$320,876▲ $63,963
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,183$202,258▲ $178,075
Other Liabilities$11,225$11,602▲ $377
Accounts Payable and Accrued Expenses$11,350$878▼ $10,472
Total Liabilities$46,758$214,738▲ $167,980
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,054,118$3,223,041▲ $168,923
Total Net Assets Fund Balance$3,054,118$3,223,041▲ $168,923
Total Liabilities and Net Assets / Fund Balance$3,100,876$3,437,779▲ $336,903

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,087$105,683$147,770
Buildings$48,342$8,759$57,101
Land$4,500-$4,500
Other Assets Org$5,971--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Todd GreenPresident
Beau BrittonBoard Member
Bruce CozartBoard Member
Cathy PendergraftBoard Member
Cindy WagstaffBoard Member
Dave MasonBoard Member
George SandersBoard Member
Glen PhillipsBoard Member
Hastings AttwoodBoard Member
Jack PorterBoard Member
James MooreBoard Member
John SeligBoard Member
Leah MacpheeBoard Member
Mary CurreyBoard Member
Raymond WrightBoard Member
Rhonda HarringtonBoard Member
Richard HerringtonBoard Member
Susan CurryBoard Member
Walter SmithBoard Member
Joy BlackSecretary
Matt CheathamTreasurer
Franklin BassVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$247,604
Program Service Revenue
$0
Investment Income
$205,603
Other Revenue
$347,949
All Other Contributions
$247,604
Change in Net Assets
$168,923

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$44,593
Total Noncash Contributions1$44,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$801,156
Revenue Not Reported on Form 990
$7,559
Total Revenue per Audited Statements
$808,715
Total Revenue per Form 990
$801,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$284,387
Salaries, Compensation, and Employee Benefits$221,530
Other Expenses$126,316
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$254,387--$254,387
Other Salaries and Wages$20,019$184,594-$204,613
Fees for Services Other$17,000$21,936-$38,936
Grants to Domestic Orgs$30,000--$30,000
Payroll Taxes-$16,917-$16,917
Fees for Services Accounting-$8,691-$8,691
Other Expenses$6,948$5,501-$5,501
Office Expenses$140$4,131-$4,271
Advertising$695$2,720-$3,415
Depreciation Depletion$484$1,607-$2,091
Travel-$204-$204
All Other Expenses$13,186$-18,364-$-5,178
Total Functional Expenses$365,576$266,657$0$632,233

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$639,792
Expenses per Audited Statements$632,233
Total Expenses per Form 990$632,233
Expenses Not Reported on Form 990$7,559
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for Humanity International---$30,000
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$11,602
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 35% controlled entity
No
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

Filer Name
Habitat for Humanity
EIN
71-0776139
Phone
5016235600
Address
240 HOBSON AVE, HOT SPRINGS, AR 71913
Doing Business As
Garland County Affiliate

Signing Officer

Name
Matt Cheatham
Title
Treasurer
Phone
5016235600
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Cheatham
Formed
1995
Legal Domicile
Ar
Voting Board Members
22
Independent Board Members
22
Employees
76
Volunteers
2,035

Preparer

Firm
Duncan Messersmith & Associates
Address
1913 MALVERN AVE, HOT SPRINGS, AR 71901-7132
Preparer
Matthew T Cheatham
Phone
5016247400
Supplemental Narrative

Additional Explanations

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

“Constructed and transferred ownership of 7 homes”

Form 990, Part XI, Line 9

“Donated accounting services 7,559 donated accounting services -7,559 book / tax depreciation difference 12,778 total 12,778”

Financial Statement Notes

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

“Donated accounting services 7,559”

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

“Donated accounting services 7,559”

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

“Book / tax depreciation difference 12,778”

Raw XML AppendixShowing 400 of 508 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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,437,779
Liabilities
$214,738
Net assets
$3,223,041
Revenue
$801,156
Expenses
$632,233
Net income
$168,923
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