Civic Intelligence

Habitat for Humanity of Benton County

EIN 71-0836727 • 501(c)3 • Rogers, AR

Profile

Seeking to put gods love into action, habitat for humanity brings people together to build homes, communities and hope.

1200 W Walnut Ste 1726Rogers, AR 72758

bentoncountyhabitat.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$39,340

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-41%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,308,950

Up $434,624 (+15%) from 2021

Liabilities

Down

$610,244

Down $200,334 (-25%) from 2021

Net Assets

Up

$2,698,706

Up $634,958 (+31%) from 2021

Operations
Liabilities / Revenue35th percentileNet Margin28th percentile

Revenue

Up

$1,530,085

Up $462,246 (+43%) from 2021

Expenses

Up

$894,829

Up $100,789 (+13%) from 2021

Net Income

Up

$635,256

Up $361,457 (+132%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,380,907Liabilities 2012: $208,722Net Assets 2012: $2,172,1852012Assets 2013: $3,003,403Liabilities 2013: $904,710Net Assets 2013: $2,098,6932013Assets 2014: $3,412,516Liabilities 2014: $1,175,771Net Assets 2014: $2,236,7452014Assets 2015: $3,338,927Liabilities 2015: $1,104,434Net Assets 2015: $2,234,4932015Assets 2016: $3,286,704Liabilities 2016: $1,055,124Net Assets 2016: $2,231,5802016Assets 2017: $2,838,811Liabilities 2017: $792,109Net Assets 2017: $2,046,7022017Assets 2018: $2,783,608Liabilities 2018: $735,450Net Assets 2018: $2,048,1582018Assets 2019: $2,819,759Liabilities 2019: $747,301Net Assets 2019: $2,072,4582019Assets 2020: $2,619,123Liabilities 2020: $829,174Net Assets 2020: $1,789,9492020Assets 2021: $2,874,326Liabilities 2021: $810,578Net Assets 2021: $2,063,7482021Assets 2022: $3,308,950Liabilities 2022: $610,244Net Assets 2022: $2,698,7062022

Highlighted filing

2022

Assets$3,308,950
Liabilities$610,244
Net Assets$2,698,706
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $765,9822012Expenses 2013: $982,0862013Revenue 2014: $1,059,302Expenses 2014: $948,586Net Income 2014: $110,7162014Revenue 2015: $858,988Expenses 2015: $927,140Net Income 2015: -$68,1522015Revenue 2016: $926,158Expenses 2016: $929,071Net Income 2016: -$2,9132016Revenue 2017: $912,235Expenses 2017: $1,097,113Net Income 2017: -$184,8782017Revenue 2018: $1,006,276Expenses 2018: $1,004,820Net Income 2018: $1,4562018Revenue 2019: $1,016,218Expenses 2019: $992,206Net Income 2019: $24,0122019Revenue 2020: $657,649Expenses 2020: $940,158Net Income 2020: -$282,5092020Revenue 2021: $1,067,839Expenses 2021: $794,040Net Income 2021: $273,7992021Revenue 2022: $1,530,085Expenses 2022: $894,829Net Income 2022: $635,2562022

Highlighted filing

2022

Revenue$1,530,085
Expenses$894,829
Net Income$635,256
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,308,950
Liabilities
$610,244
Net assets
$2,698,706
Revenue
$1,530,085
Expenses
$894,829
Net income
$635,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.61$2.70$1.53$0.89$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.81$2.06$1.07$0.79$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.83$1.79$0.66$0.94$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.75$2.07$1.02$0.99$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.74$2.05$1.01$1.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.79$2.05$0.91$1.10$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.29$1.06$2.23$0.93$0.93$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.34$1.10$2.23$0.86$0.93$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.41$1.18$2.24$1.06$0.95$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.90$2.10$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.21$2.17$0.77
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.2
Gross Receipts
$1,006,276
Mission and Program Overview

Mission

Seeking to put gods love into action, habitat for humanity brings people together to build homes, communities and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,091,145$1,049,482▼ $41,663
Other Notes and Loans Receivable, Net$945,403$941,758▼ $3,645
Investments Program Related$551,021$565,448▲ $14,427
Cash and Non-Interest-Bearing Accounts$237,368$208,147▼ $29,221
Accounts Receivable$13,279$18,488▲ $5,209
Prepaid Expenses and Deferred Charges$595$285▼ $310
Total Assets$2,838,811$2,783,608▼ $55,203
Liabilities
Mortgage Notes Payable Secured by Investment Property$721,724$687,329▼ $34,395
Other Liabilities$63,811$38,636▼ $25,175
Accounts Payable and Accrued Expenses$6,574$9,485▲ $2,911
Total Liabilities$792,109$735,450▼ $56,659
Net Assets / Fund Balance
Unrestricted Net Assets$1,344,447$1,363,692▲ $19,245
Temporarily Rstr Net Assets$702,255$684,466▼ $17,789
Total Net Assets Fund Balance$2,046,702$2,048,158▲ $1,456
Total Liabilities and Net Assets / Fund Balance$2,838,811$2,783,608▼ $55,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$729,846-$729,846
Land$384,941-$384,941
Equipment$-65,305$284,097$218,792
Investment Program Related Org$565,448--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debby WienekeExecutive DirectorFT$62,579$62,579

Board Members and Trustees

NameTitle
James KirbyPresident
Tim MaloneVice President
Jevon JamisonDirector
Josh CottrellDirector
Kevin WilliamsDirector
Larry HamiltonDirector
Mark KendallDirector
Mary Read MiddletonDirector
Pat AdamsDirector
Quintin HilburnDirector
Ray PearceDirector
Richard CrowDirector
Todd PolandDirector
Todd RuppDirector
Vicki ProwellDirector
Kurt BrungardtFinance Committee
Trish ThompsonSecretary
Faye KitchensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,341
Program Service Revenue
$774,883
Investment Income
$66,052
Other Revenue
$0
Change in Net Assets
$1,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,006,276
Total Revenue per Audited Statements
$1,006,276
Total Revenue per Form 990
$1,006,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$596,466
Salaries, Compensation, and Employee Benefits$408,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,159--$370,159
Depreciation Depletion$44,923--$44,923
Payroll Taxes$38,195--$38,195
Insurance$37,442--$37,442
Interest$32,220--$32,220
Occupancy$24,575--$24,575
Office Expenses$17,805--$17,805
Travel$12,597--$12,597
Other Expenses$11,185--$11,185
Payments to Affiliates$7,500--$7,500
Fees for Services Accounting$6,970--$6,970
Advertising$6,006--$6,006
Conferences and Meetings$5,669--$5,669
Total Functional Expenses$1,004,820$0$0$1,004,820

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,004,820
Total Expenses per Audited Statements$1,004,820
Total Expenses per Form 990$1,004,820
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 of Homeowners$38,636
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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

“Form 990 distributed to the finance committee members prior to filing”

Conflict of interest policy compliance Part VI line 12C

“Directors, officers and staff shall disclose in writing to the board of directors any person to whom they are closely related or any organization with which they are affiliated who or which presently transacts business with the corporation or a related entity or might reasonably be expected to do so in the future. Each disclosure shall be updated and resubmitted to the secretary of the board on an annual basis. An affiliation with an organization will be considered to exist when a director, officer, staff person or a member of his or her immediate family or close relative is an officer, director, trustee, partner, employee or agent of the organization, or owns 5 percent of the voting stock or controlling interest in the organization, or has any other substantial interest or dealings”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity of Benton County
EIN
71-0836727
Address
1200 W WALNUT STE 1726, Rogers, AR 72758

Signing Officer

Name
Tim Malone
Title
Board President
Phone
5012239336
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Malone
Formed
2000
Legal Domicile
Ar
Voting Board Members
18
Independent Board Members
18
Employees
14
Volunteers
970

Preparer

Firm
Leek and Associates Pllc
Address
11815 HINSON ROAD, Little Rock, AR 72212
Preparer
Stephen A Leek CPA
Phone
5012239336
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Net assets released from restrictions”

Raw XML AppendixShowing 400 of 501 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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