Civic Intelligence

Habitat for Humanity Hardee Co Inc

990 • Fiscal year 2016 • EIN 73-1651113

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization Profile
502 E Main StreetBowling Green, FL 33834

(863) 375-2160

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.10x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

1.89x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.8%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$568,256

Down $16,145 (-2.8%) from 2015

Net Assets

Down

$510,123

Down $12,745 (-2.4%) from 2015

Liabilities

Down

$58,133

Down $3,400 (-5.5%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin8th percentile

Revenue

Down

$30,695

Down $24,320 (-44%) from 2015

Expenses

Up

$43,440

Up $14,951 (+52%) from 2015

Net Income

Down

-$12,745

Down $39,271 (-148%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$568,256
Liabilities$58,133
Net Assets$510,123
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

2016

Revenue$30,695
Expenses$43,440
Net Income-$12,745
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$53,149
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$268,465$259,885▼ $8,580
Inventories for Sale or Use$148,220$128,706▼ $19,514
Cash and Non-Interest-Bearing Accounts$72,504$85,484▲ $12,980
Land, Buildings, and Equipment, Net$80,097$76,974▼ $3,123
Savings and Temporary Cash Investments$5,113$5,118▲ $5
Total Assets$584,401$568,256▼ $16,145
Other Assets Total$10,002$12,089▲ $2,087
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,811$43,812▼ $6,999
Other Liabilities$10,722$14,321▲ $3,599
Total Liabilities$61,533$58,133▼ $3,400
Net Assets / Fund Balance
Unrestricted Net Assets$522,868$510,123▼ $12,745
Total Net Assets Fund Balance$522,868$510,123▼ $12,745
Total Liabilities and Net Assets / Fund Balance$584,401$568,256▼ $16,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,115$19,748-
Land$15,000--
Equipment$-141$12,774-
Other Assets Org$2,415--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Matthew SmithPresident
Paul SummitVice President
Isidra GarciaDirector
Kathleen RoehmDirector
Paul SummitDirector
Shaila JensenDirector
Travis MaldonadoDirector
Shaila Rahman1663 Dena Circle W
Matthew SmithPO Box 1386
Revenue and Support

Revenue Composition

Contributions and Grants
$18,499
Program Service Revenue
$20,945
Investment Income
$45
Other Revenue
$-8,794
All Other Contributions
$18,499
Change in Net Assets
$-12,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,440
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 Management-$25,137-$25,137
All Other Expenses-$9,038-$9,038
Depreciation Depletion-$3,123-$3,123
Fees for Services Other$2,239--$2,239
Advertising-$882-$882
Fees for Services Accounting-$350-$350
Other Expenses-$219-$219
Fees for Services Legal-$155-$155
Total Functional Expenses$2,239$41,201$0$43,440
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Homeowner Escrow Liability$9,673
Tithes Payable$4,648
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
Yes
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

Filer Name
Habitat for Humanity Hardee Co Inc
EIN
73-1651113
Address
502 E Main Street, Bowling Green, FL 33834

Signing Officer

Name
Leslie Long
Title
Executive Direc
Phone
8633752160
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Smith
Formed
2002
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
30

Preparer

Firm
Jo Ann Wilson EA
Address
617 E Bay Street, Wauchula, FL 33873
Preparer
Jo Ann Wilson EA
Phone
8637670874
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“PROGRAM EXPENSES Repairs 2,239 TOTAL 2,239MANAGEMENT EXPENSESCharitable Contributions 100Financial Services 218Miscellaneous 218Repairs and Maintenance 58Telephone 747Tithes 2,819Utilities 1,061TOTAL 5,221FUND RAISINGFund Raising Expense 0”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0518
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0205
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0205
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.75000
IRS990ScheduleA/PublicSupportTotal509Amt0149247
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054926
IRS990ScheduleA/Total509Grp/TotalAmt0149247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054949
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0149970
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt062115
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019748
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt081863
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012774
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012633
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09674
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12415
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Homeowner Escrow
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Temporary Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Multi-Financial
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tithes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Homeowner Escrow Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076974
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012089
IRS990ScheduleD/TotalLiabilityAmt014321
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 Repairs 2,239 TOTAL 2,239MANAGEMENT EXPENSESCharitable Contributions 100Financial Services 218Miscellaneous 218Repairs and Maintenance 58Telephone 747Tithes 2,819Utilities 1,061TOTAL 5,221FUND RAISINGFund Raising Expense 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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0584401
IRS990/TotalAssetsEOYAmt0568256
IRS990/TotalAssetsGrp/BOYAmt0584401
IRS990/TotalAssetsGrp/EOYAmt0568256
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018499
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041201
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02239
IRS990/TotalFunctionalExpensesGrp/TotalAmt043440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061533
IRS990/TotalLiabilitiesEOYAmt058133
IRS990/TotalLiabilitiesGrp/BOYAmt061533
IRS990/TotalLiabilitiesGrp/EOYAmt058133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0522868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0510123
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02239
IRS990/TotalProgramServiceRevenueAmt020945
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012196
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030695
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0584401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0568256
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0522868
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0510123
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1386
IRS990/USAddress/CityNm0Wauchula
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033873
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leslie Long
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08633752160
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Habitat for Humanity Hardee Co Inc
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0731651113
ReturnHeader/Filer/USAddress/AddressLine1Txt0502 E Main Street
ReturnHeader/Filer/USAddress/CityNm0Bowling Green
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,256
Liabilities
$58,133
Net assets
$510,123
Revenue
$30,695
Expenses
$43,440
Net income
-$12,745
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