Civic Intelligence

Habitat for Humanity Hardee Co Inc

990 • Fiscal year 2014 • EIN 73-1651113

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

Organization Profile
502 E Main Street33834

(863) 375-2160

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.12x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

1.70x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

57th percentile

4.7%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$567,187

Up $25,592 (+4.7%) from 2013

Net Assets

Up

$496,342

Up $29,118 (+6.2%) from 2013

Liabilities

Down

$70,845

Down $3,526 (-4.7%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin96th percentile

Revenue

$41,663

No earlier filing loaded for comparison.

Expenses

Down

$12,545

Down $129,154 (-91%) from 2013

Net Income

$29,118

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2010: $569,888Liabilities 2010: $107,289Net Assets 2010: $462,5992010Assets 2011: $564,150Liabilities 2011: $93,200Net Assets 2011: $470,9502011Assets 2012: $596,175Liabilities 2012: $105,838Net Assets 2012: $490,3372012Assets 2013: $541,595Liabilities 2013: $74,371Net Assets 2013: $467,2242013Assets 2014: $567,187Liabilities 2014: $70,845Net Assets 2014: $496,3422014Assets 2015: $584,401Liabilities 2015: $61,533Net Assets 2015: $522,8682015Assets 2016: $568,256Liabilities 2016: $58,133Net Assets 2016: $510,1232016Assets 2017: $544,118Liabilities 2017: $47,629Net Assets 2017: $496,4892017Assets 2018: $521,524Liabilities 2018: $40,868Net Assets 2018: $480,6562018Assets 2019: $531,934Liabilities 2019: $33,630Net Assets 2019: $498,3042019Assets 2020: $503,784Liabilities 2020: $25,752Net Assets 2020: $478,0322020Assets 2021: $471,124Liabilities 2021: $16,298Net Assets 2021: $454,8262021Assets 2022: $413,717Liabilities 2022: $4,601Net Assets 2022: $409,1162022

Highlighted filing

2014

Assets$567,187
Liabilities$70,845
Net Assets$496,342
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $131,1952010Expenses 2011: $147,7992011Expenses 2012: $114,7552012Expenses 2013: $141,6992013Revenue 2014: $41,663Expenses 2014: $12,545Net Income 2014: $29,1182014Revenue 2015: $55,015Expenses 2015: $28,489Net Income 2015: $26,5262015Revenue 2016: $30,695Expenses 2016: $43,440Net Income 2016: -$12,7452016Revenue 2017: $33,929Expenses 2017: $47,563Net Income 2017: -$13,6342017Revenue 2018: $37,592Expenses 2018: $53,425Net Income 2018: -$15,8332018Revenue 2019: $78,141Expenses 2019: $60,493Net Income 2019: $17,6482019Revenue 2020: $32,850Expenses 2020: $53,151Net Income 2020: -$20,3012020Revenue 2021: $33,057Expenses 2021: $56,263Net Income 2021: -$23,2062021Revenue 2022: $10,103Expenses 2022: $55,813Net Income 2022: -$45,7102022

Highlighted filing

2014

Revenue$41,663
Expenses$12,545
Net Income$29,118
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 1, 2015
Return Version
2013v4.0
Gross Receipts
$41,663
Mission and Program Overview

Mission

Enables families that are unable to purchase a home on the open market to experience home ownership. Moving from a poverty environment into a modest but decent house requires personal growth andincreases self-worth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$287,637$277,557▼ $10,080
Inventories for Sale or Use$134,678$134,678→ $0
Land, Buildings, and Equipment, Net$87,274$83,487▼ $3,787
Cash and Non-Interest-Bearing Accounts$16,159$51,135▲ $34,976
Savings and Temporary Cash Investments$5,103$5,108▲ $5
Total Assets$541,595$567,187▲ $25,592
Other Assets Total$10,744$15,222▲ $4,478
Liabilities
Mortgage Notes Payable Secured by Investment Property$65,412$57,812▼ $7,600
Other Liabilities$8,959$13,033▲ $4,074
Total Liabilities$74,371$70,845▼ $3,526
Net Assets / Fund Balance
Unrestricted Net Assets$467,224$496,342▲ $29,118
Total Net Assets Fund Balance$467,224$496,342▲ $29,118
Total Liabilities and Net Assets / Fund Balance$541,595$567,187▲ $25,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,715$15,148-
Land$15,000--
Equipment$1,772$10,861-
Other Assets Org$-2--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Christopher BaseyPresident
Kathleen RoehmVice President
Isidra GarciaDirector
Paul SummitDirector
Sheila RobertsDirector
Travis MaldonadoDirector
Shaila Rahman1663 Dena Circle W
Matthew SmithPO Box 1386
Cathy ExendineSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$18,243
Program Service Revenue
$23,384
Investment Income
$36
Other Revenue
$0
All Other Contributions
$18,243
Change in Net Assets
$29,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,545
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
All Other Expenses-$4,746-$4,746
Depreciation Depletion$602$3,185-$3,787
Insurance-$2,095-$2,095
Other Expenses-$825-$825
Fees for Services Accounting-$350-$350
Office Expenses-$147-$147
Advertising-$140-$140
Total Functional Expenses$602$11,943$0$12,545
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
Homeowner Escrow Liability$8,273
Deposit - Sale of Assets$4,513
Tithes Payable$247
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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

“Board of Directors is notified the Form 990 is available for review before filing”

Conflict of interest policy compliance Part VI line 12C

“The Board of Directors regularly reviews conflict of interest policy compliance during the regularly scheduled board meetings”

CEO executive director top management comp Part VI line 15A

“The organization has no paid employees or directors”

Other officer or key employee compensation Part VI line 15B

“The organization has no paid employees or directors.”

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

EIN
73-1651113

Signing Officer

Name
Matthew Smith
Title
President
Signed
2015-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Basey
Formed
2002
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
20

Preparer

Preparer
Jo Ann Wilson EA
Phone
8637351614
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“PROGRAM EXPENSES TOTAL 0MANAGEMENT EXPENSESCharitable Contributions 500Financial Services 77Miscellaneous 25Repairs and Maintenance 216Telephone 754Tithes 2,753Utilities 419Rounding 2TOTAL 4,746FUND RAISINGTOTAL 0”

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IRS990ScheduleA/OtherIncome509Grp/TotalAmt037697
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86290
IRS990ScheduleA/PublicSupportPY509Pct00.87410
IRS990ScheduleA/PublicSupportTotal509Amt0238199
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109761
IRS990ScheduleA/Total509Grp/TotalAmt0238199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111442
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0276052
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt066715
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015148
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt081863
IRS990ScheduleD/EquipmentGrp/BookValueAmt01772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010861
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012633
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08273
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1731
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22520
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33228
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt427
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5445
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6-2
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Homeowner Escrow
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Temporary Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NR-Kathy Stephens-Fowler
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Multi-Financial
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4NR Carline Louisjeune
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Credit Card Refund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6Overpayment to Multi-Financial
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tithes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Homeowner Escrow Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deposit - Sale of Assets
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083487
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015222
IRS990ScheduleD/TotalLiabilityAmt013033
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors is notified the Form 990 is available for review before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors regularly reviews conflict of interest policy compliance during the regularly scheduled board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has no paid employees or directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has no paid employees or directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSES TOTAL 0MANAGEMENT EXPENSESCharitable Contributions 500Financial Services 77Miscellaneous 25Repairs and Maintenance 216Telephone 754Tithes 2,753Utilities 419Rounding 2TOTAL 4,746FUND RAISINGTOTAL 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0541595
IRS990/TotalAssetsEOYAmt0567187
IRS990/TotalAssetsGrp/BOYAmt0541595
IRS990/TotalAssetsGrp/EOYAmt0567187
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018243
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0602
IRS990/TotalFunctionalExpensesGrp/TotalAmt012545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074371
IRS990/TotalLiabilitiesEOYAmt070845
IRS990/TotalLiabilitiesGrp/BOYAmt074371
IRS990/TotalLiabilitiesGrp/EOYAmt070845
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0467224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0496342
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0602
IRS990/TotalProgramServiceRevenueAmt023384
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023420
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041663
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0541595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0567187
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0467224
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0496342
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10408 S 9th Ave
IRS990/USAddress/City0Wauchula
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033873
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$567,187
Liabilities
$70,845
Net assets
$496,342
Revenue
$41,663
Expenses
$12,545
Net income
$29,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.14$0.05$4.09$0.10$0.56$0.46
2021Detailed filing. Detailed filing data is available for this year.$4.71$0.16$4.55$0.33$0.56$0.23
2020Detailed filing. Detailed filing data is available for this year.$5.04$0.26$4.78$0.33$0.53$0.20
2019Detailed filing. Detailed filing data is available for this year.$5.32$0.34$4.98$0.78$0.60$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.22$0.41$4.81$0.38$0.53$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.44$0.48$4.96$0.34$0.48$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.68$0.58$5.10$0.31$0.43$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.84$0.62$5.23$0.55$0.28$0.27
2014Detailed filing. Detailed filing data is available for this year.$5.67$0.71$4.96$0.42$0.13$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.74$4.67$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$1.06$4.90$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.93$4.71$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$1.07$4.63$1.31