Civic Intelligence

Enid Habitat for Humanity Inc

EIN 73-1265462 • 501(c)3 • Enid, OK

Profile

Shelter for low income families

P O Box 3924Enid, OK 73702

www.enidhabitat.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

56th percentile

$6,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$674,727

Down $1,740 (-0.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$674,727

Down $1,740 (-0.3%) from 2012

Operations
Liabilities / Revenue35th percentileNet Margin27th percentile

Revenue

$23,921

No earlier filing loaded for comparison.

Expenses

Up

$25,661

Up $1,615 (+6.7%) from 2012

Net Income

-$1,740

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$800K$600K$400K$200K$0Assets 2010: $720,709Liabilities 2010: $0Net Assets 2010: $720,7092010Assets 2011: $729,748Liabilities 2011: $0Net Assets 2011: $729,7482011Assets 2012: $676,467Liabilities 2012: $0Net Assets 2012: $676,4672012Assets 2013: $674,727Liabilities 2013: $0Net Assets 2013: $674,7272013

Highlighted filing

2013

Assets$674,727
Liabilities$0
Net Assets$674,727
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KExpenses 2010: $27,0082010Expenses 2011: $18,2932011Expenses 2012: $24,0462012Revenue 2013: $23,921Expenses 2013: $25,661Net Income 2013: -$1,7402013

Highlighted filing

2013

Revenue$23,921
Expenses$25,661
Net Income-$1,740
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$674,727
Liabilities
$0
Net assets
$674,727
Revenue
$23,921
Expenses
$25,661
Net income
-$1,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$0.24$0.26$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$0.00$6.76$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$0.00$7.30$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$0.00$7.21$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$25,621
Mission and Program Overview

Mission

Shelter for low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$676,467$674,727▼ $1,740
Other Notes and Loans Receivable, Net$463,346$393,305▼ $70,041
Prepaid Expenses and Deferred Charges$126,425$149,944▲ $23,519
Savings and Temporary Cash Investments$50,419$90,399▲ $39,980
Land, Buildings, and Equipment, Net$27,396$27,905▲ $509
Cash and Non-Interest-Bearing Accounts$871$6,764▲ $5,893
Inventories for Sale or Use$8,010$6,410▼ $1,600
Total Assets$676,467$674,727▼ $1,740
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$676,467$674,727▼ $1,740
Total Liabilities and Net Assets / Fund Balance$676,467$674,727▼ $1,740

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,445-$21,445
Buildings$6,460-$6,460
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa ThomasBookkeeperPT$6,000$6,000

Board Members and Trustees

NameTitle
Matt BriscoePresident
Jon RedelspergerVice President
Sharon SmithSecretary
Brian PillazkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,808
Program Service Revenue
$0
Investment Income
$1,745
Other Revenue
$5,368
All Other Contributions
$16,808
Change in Net Assets
$-1,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$10,754$0$0$10,754
Occupancy$0$3,910$0$3,910
Insurance$3,157$0$0$3,157
All Other Expenses$0$565$0$565
Office Expenses$0$326$0$326
Information Technology$0$265$0$265
Other Expenses$74$0$0$74
Total Functional Expenses$14,140$11,521$0$25,661
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
73-1265462
Phone
5802370114

Signing Officer

Name
Jon Redelsperger
Title
Vice President
Phone
5802370114
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Thomas
Formed
1985
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
75

Preparer

Preparer
James R Jorden
Phone
5802422500
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Documents are made available upon written request in”

Pt VI, Line 19

“a timely manner.”

Pt VI, Line 11B

“A copy of the return is available to all officers and”

Pt VI, Line 11B

“board members in the Enid Habitat office.”

PT VI-B, LINE 11B

“After the return is prepared it is reviewed by the finance”

.

“officer and signed and then filed.”

Form 990, Part IX, Line 24F

“Miscellaneous 25. 0. 25. 0. Postage 121. 0. 121. 0. Telephone 419. 0. 419. 0.”

Raw XML Appendix352 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4After the return is prepared it is reviewed by the finance
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IRS990/TotalRevenueGrp/ExclusionAmt01826
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023921
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt087
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0676467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0674727
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102006 E BROADWAY
IRS990/USAddress/City0ENID
IRS990/USAddress/State0OK
IRS990/USAddress/ZIPCode073701
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.enidhabitat.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON REDELSPERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05802370114
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ENID HABITAT FOR HUMANITY INC
ReturnHeader/Filer/BusinessNameControlTxt0ENID
ReturnHeader/Filer/EIN0731265462
ReturnHeader/Filer/PhoneNum05802370114
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 3924
ReturnHeader/Filer/USAddress/City0ENID
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10J PATRICK NOVAK CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10719 W MAINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ENID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0737015413
ReturnHeader/PreparerPersonGrp/PhoneNum05802422500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R JORDEN
ReturnHeader/ReturnTs02014-11-17T13:32:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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