Civic Intelligence

Habitat for Humanity International Ponca City Area

990 • Fiscal year 2018 • EIN 73-1380507

Jul 01, 2017 to Jun 30, 2018 • Filed on May 08, 2019

PO Box 2211Ponca City, OK 74602-2211

(580) 765-2974

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.43x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

56th percentile

2.8%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,008,345

Up $27,058 (+2.8%) from 2017

Net Assets

Up

$981,302

Up $18,596 (+1.9%) from 2017

Liabilities

Up

$27,043

Up $8,462 (+46%) from 2017

Revenue

Down

$62,285

Down $17,173 (-22%) from 2017

Expenses

Down

$44,731

Down $894 (-2.0%) from 2017

Net Income

Down

$17,554

Down $16,279 (-48%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $895,762Liabilities 2011: $17,960Net Assets 2011: $877,8022011Assets 2012: $59,681Net Assets 2012: $02012Assets 2013: $922,832Liabilities 2013: $12,417Net Assets 2013: $910,4152013Assets 2014: $924,449Liabilities 2014: $2,310Net Assets 2014: $922,1392014Assets 2015: $952,573Liabilities 2015: $10,815Net Assets 2015: $941,7582015Assets 2016: $932,691Liabilities 2016: $14,301Net Assets 2016: $918,3902016Assets 2017: $981,287Liabilities 2017: $18,581Net Assets 2017: $962,7062017Assets 2018: $1,008,345Liabilities 2018: $27,043Net Assets 2018: $981,3022018Assets 2019: $1,014,930Liabilities 2019: $13,847Net Assets 2019: $1,001,0832019Assets 2020: $1,001,901Liabilities 2020: $20,266Net Assets 2020: $981,6352020Assets 2021: $1,013,152Liabilities 2021: $20,118Net Assets 2021: $993,0342021Assets 2022: $1,028,077Liabilities 2022: $21,011Net Assets 2022: $1,007,0662022Assets 2023: $1,062,569Liabilities 2023: $68,317Net Assets 2023: $994,2522023

Highlighted filing

2018

Assets$1,008,345
Liabilities$27,043
Net Assets$981,302

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $116,7652011Revenue 2012: $0Expenses 2012: $1,141Net Income 2012: -$1,1412012Expenses 2013: $99,4742013Revenue 2014: $125,712Expenses 2014: $117,151Net Income 2014: $8,5612014Revenue 2015: $148,342Expenses 2015: $119,901Net Income 2015: $28,4412015Revenue 2016: $67,293Expenses 2016: $56,119Net Income 2016: $11,1742016Revenue 2017: $79,458Expenses 2017: $45,625Net Income 2017: $33,8332017Revenue 2018: $62,285Expenses 2018: $44,731Net Income 2018: $17,5542018Revenue 2019: $117,489Expenses 2019: $103,750Net Income 2019: $13,7392019Revenue 2020: $56,092Expenses 2020: $60,607Net Income 2020: -$4,5152020Revenue 2021: $61,605Expenses 2021: $63,853Net Income 2021: -$2,2482021Revenue 2022: $87,608Expenses 2022: $56,959Net Income 2022: $30,6492022Revenue 2023: $60,366Expenses 2023: $86,571Net Income 2023: -$26,2052023

Highlighted filing

2018

Revenue$62,285
Expenses$44,731
Net Income$17,554
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 8, 2019
Return Version
2017v2.2
Gross Receipts
$160,932
Mission and Program Overview

Mission

Provide decent housing to needy families at an affordable amount. The homes are sold based on monthly, interest-free payments over 30 years.

Provide decent housing to needy families at an affordable amount. The homes are sold based on monthly, interest-free payments over 20 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$962,706$981,302▲ $18,596
Other Notes and Loans Receivable, Net$640,483$641,655▲ $1,172
Savings and Temporary Cash Investments$213,728$221,261▲ $7,533
Cash and Non-Interest-Bearing Accounts$68,529$95,668▲ $27,139
Land, Buildings, and Equipment, Net$41,403$38,958▼ $2,445
Total Assets$981,287$1,008,345▲ $27,058
Other Assets Total$17,144$10,803▼ $6,341
Liabilities
Other Liabilities$17,214$26,085▲ $8,871
Accounts Payable and Accrued Expenses$1,367$958▼ $409
Total Liabilities$18,581$27,043▲ $8,462
Net Assets / Fund Balance
Total Net Assets Fund Balance$962,706$981,302▲ $18,596
Total Liabilities and Net Assets / Fund Balance$981,287$1,008,345▲ $27,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,513-$44,513
Equipment$-5,555$22,675$17,120
Other Assets Org$10,803--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shane BeckerPresident
Dolley RollandVice-President
Chris Little CookDirector
Don ForeDirector
Doug HartDirector
Erin LibertonDirector
Frances CoonrodDirector
Harold YoungerDirector
Joyce KetcherDirector
Julia HendersonDirector
Laura MarshallDirector
Phil RossDirector
Suzanne ZanardiDirector
Brenda LuttrellSecretary
Stan BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,263
Program Service Revenue
$0
Investment Income
$10,088
Other Revenue
$42,934
Change in Net Assets
$17,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,667
Salaries, Compensation, and Employee Benefits$16,734
Grants and Similar Amounts Paid$6,330
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$15,580-$15,580
Grants to Domestic Orgs$6,330--$6,330
Occupancy$5,761--$5,761
Insurance-$3,902-$3,902
Fees for Services Accounting-$3,420-$3,420
Conferences and Meetings-$2,725-$2,725
Other Expenses$2,701--$2,701
Depreciation Depletion$2,445--$2,445
Payroll Taxes-$1,154-$1,154
Office Expenses-$153-$153
Fees for Services Legal-$88-$88
Total Functional Expenses$17,709$27,022$0$44,731
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for Humnaity InternationalAmericus, GA501c3--
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
Repair and Maintenance Escrow$11,392
Property Insurance Escrow$9,113
Property Tax Escrow$5,580
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 and supporting schedules are first reviewed by the Finance Committee of the Board of Directors and then made available to the other members of the Board of Directors.

CEO executive director top management comp Part VI line 15A

Board conducts an annual performance review of any Executives and votes on any changes to their compensation.

Other officer or key employee compensation Part VI line 15B

Board conducts an annual performance review of any Key Employees and votes on any changes to their compensation.

Governing documents etc available to public Part VI line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity International
EIN
73-1380507
Address
PO Box 2211, Ponca City, OK 74602-2211
Doing Business As
Ponca City Area

Signing Officer

Name
Shane Becker
Title
President
Phone
5807652974
Signed
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
Employees
2

Preparer

Firm
John F Kramer CPA PLLC
Address
222 E Grand Ave Ste 200, Ponca City, OK 74601
Preparer
John F Kramer
Phone
5807671040
Supplemental Narrative

Additional Explanations

Amended return information

Return filed in order to supersede any previous tax return filed for the Ponca City Area chapter of Habitat for Humanity International not authorized by the taxpayer.

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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05761
IRS990/OccupancyGrp/TotalAmt05761
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0153
IRS990/OfficeExpensesGrp/TotalAmt0153
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017144
IRS990/OtherAssetsTotalGrp/EOYAmt010803
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Postage & Printing
IRS990/OtherExpensesGrp/Desc2Volunteer Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt0100
IRS990/OtherExpensesGrp/ProgramServicesAmt1372
IRS990/OtherExpensesGrp/ProgramServicesAmt22701
IRS990/OtherExpensesGrp/TotalAmt0100
IRS990/OtherExpensesGrp/TotalAmt1372
IRS990/OtherExpensesGrp/TotalAmt22701
IRS990/OtherLiabilitiesGrp/BOYAmt017214
IRS990/OtherLiabilitiesGrp/EOYAmt026085
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015580
IRS990/OtherSalariesAndWagesGrp/TotalAmt015580
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0640483
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0641655
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01154
IRS990/PayrollTaxesGrp/TotalAmt01154
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023390
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05785
IRS990/PYInvestmentIncomeAmt015219
IRS990/PYOtherExpensesAmt022548
IRS990/PYOtherRevenueAmt040849
IRS990/PYRevenuesLessExpensesAmt033833
IRS990/PYSalariesCompEmpBnftPaidAmt017292
IRS990/PYTotalExpensesAmt045625
IRS990/PYTotalRevenueAmt079458
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017554
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt057453
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0962706
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0981302
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt073294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067784
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39070
IRS990ScheduleA/PublicSupportPY170Pct00.37660
IRS990ScheduleA/PublicSupportTotal170Amt055116
IRS990ScheduleA/SubstantialContributorsTotAmt018178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt073294
IRS990ScheduleA/TotalSupportAmt0141078
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt044513
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt044513
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-5555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017120
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010803
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Property Tax Escrow
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Property Insurance Escrow
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Repair and Maintenance Escrow
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038958
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010803
IRS990ScheduleD/TotalLiabilityAmt026085
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Habitat for Humnaity International
IRS990ScheduleI/RecipientTable/RecipientEIN0911914868
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0121 Habitat St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Americus
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0317093498
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return filed in order to supersede any previous tax return filed for the Ponca City Area chapter of Habitat for Humanity International not authorized by the taxpayer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 and supporting schedules are first reviewed by the Finance Committee of the Board of Directors and then made available to the other members of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board conducts an annual performance review of any Executives and votes on any changes to their compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board conducts an annual performance review of any Key Employees and votes on any changes to their compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0981287
IRS990/TotalAssetsEOYAmt01008345
IRS990/TotalAssetsGrp/BOYAmt0981287
IRS990/TotalAssetsGrp/EOYAmt01008345
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09263
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017709
IRS990/TotalFunctionalExpensesGrp/TotalAmt044731
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.07$0.99$0.06$0.09$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.09$0.06$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$0.99$0.06$0.06$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.06$0.06$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.12$0.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$0.06$0.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.08$0.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.07$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.15$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.13$0.12$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.91$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.02$0.88$0.12