Civic Intelligence

Habitat for Humanity Hardee Co Inc

990 • Fiscal year 2017 • EIN 73-1651113

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 22, 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

61st percentile

0.09x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

1.40x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

25th percentile

-4.2%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$544,118

Down $24,138 (-4.2%) from 2016

Net Assets

Down

$496,489

Down $13,634 (-2.7%) from 2016

Liabilities

Down

$47,629

Down $10,504 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin7th percentile

Revenue

Up

$33,929

Up $3,234 (+11%) from 2016

Expenses

Up

$47,563

Up $4,123 (+9.5%) from 2016

Net Income

Down

-$13,634

Down $889 (-7.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$544,118
Liabilities$47,629
Net Assets$496,489
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$33,929
Expenses$47,563
Net Income-$13,634
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 22, 2017
Return Version
2016v3.0
Gross Receipts
$53,098
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$259,885$247,622▼ $12,263
Inventories for Sale or Use$128,706$128,712▲ $6
Cash and Non-Interest-Bearing Accounts$85,484$76,319▼ $9,165
Land, Buildings, and Equipment, Net$76,974$72,851▼ $4,123
Savings and Temporary Cash Investments$5,118$8,623▲ $3,505
Total Assets$568,256$544,118▼ $24,138
Other Assets Total$12,089$9,991▼ $2,098
Liabilities
Mortgage Notes Payable Secured by Investment Property$43,812$36,812▼ $7,000
Other Liabilities$14,321$10,817▼ $3,504
Total Liabilities$58,133$47,629▼ $10,504
Net Assets / Fund Balance
Unrestricted Net Assets$510,123$496,489▼ $13,634
Total Net Assets Fund Balance$510,123$496,489▼ $13,634
Total Liabilities and Net Assets / Fund Balance$568,256$544,118▼ $24,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,386$22,477-
Land$15,000--
Equipment$-5,535$13,168-
Leasehold Improvements$4,000$-4,000-
Other Assets Org$2,357--
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
$19,169
Program Service Revenue
$18,033
Investment Income
$46
Other Revenue
$-3,319
All Other Contributions
$19,169
Change in Net Assets
$-13,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,563
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-$27,626-$27,626
All Other Expenses-$6,576-$6,576
Depreciation Depletion-$3,123-$3,123
Fees for Services Accounting-$2,623-$2,623
Other Expenses-$2,150-$2,150
Fees for Services Legal-$1,179-$1,179
Fees for Services Other$996--$996
Advertising-$374-$374
Total Functional Expenses$996$46,567$0$47,563
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$7,634
Tithes Payable$3,183
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
Matthew Smith
Title
President
Signed
2017-11-22
Discuss with paid preparer
No

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 Construction Costs 86,604 Miscellaneous 134 TOTAL 86,738MANAGEMENT EXPENSESCharitable Contributions 750Financial Services 413Miscellaneous 75Repairs and Maintenance 284Telephone 680Tithes 2,008Utilities 1,669TOTAL 5,879FUND RAISINGFund Raising Expense 200”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0541
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0205
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt0113375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020078
IRS990ScheduleA/Total509Grp/TotalAmt0113375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020304
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0114121
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt059386
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022477
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt081863
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-5535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013168
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07633
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0-4000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07634
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12357
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Homeowner Escrow
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Temporary Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NR-Kathy Stephens-Fowler
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Multi-Financial
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tithes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Homeowner Escrow Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072851
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09991
IRS990ScheduleD/TotalLiabilityAmt010817
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 Construction Costs 86,604 Miscellaneous 134 TOTAL 86,738MANAGEMENT EXPENSESCharitable Contributions 750Financial Services 413Miscellaneous 75Repairs and Maintenance 284Telephone 680Tithes 2,008Utilities 1,669TOTAL 5,879FUND RAISINGFund Raising Expense 200
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/TotalAssetsBOYAmt0568256
IRS990/TotalAssetsEOYAmt0544118
IRS990/TotalAssetsGrp/BOYAmt0568256
IRS990/TotalAssetsGrp/EOYAmt0544118
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019169
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0996
IRS990/TotalFunctionalExpensesGrp/TotalAmt047563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058133
IRS990/TotalLiabilitiesEOYAmt047629
IRS990/TotalLiabilitiesGrp/BOYAmt058133
IRS990/TotalLiabilitiesGrp/EOYAmt047629
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0510123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0496489
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0996
IRS990/TotalProgramServiceRevenueAmt018033
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014760
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt033929
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0568256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0544118
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0510123
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0496489
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1386
IRS990/USAddress/CityNm0Wauchula
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033873
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Habitat for Humanity Hardee Co Inc
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0731651113
ReturnHeader/Filer/USAddress/AddressLine1Txt0502 E Main Street

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$544,118
Liabilities
$47,629
Net assets
$496,489
Revenue
$33,929
Expenses
$47,563
Net income
-$13,634
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