Civic Intelligence

Habitat for Humanity of South Collin County

990 • Fiscal year 2015 • EIN 74-1069341

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 19, 2016

Organization ProfileHABITAT-SCC.ORG
1400 Summit Ave Ste D4Plano, TX 75074

(972) 398-0634

Siviq Scores

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

Liabilities / Assets

66th percentile

0.26x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

63rd percentile

7.4%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$72,063

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

66th percentile

5.8%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-10.0%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,087,136

Up $169,398 (+5.8%) from 2014

Net Assets

Up

$2,282,481

Up $168,147 (+8.0%) from 2014

Liabilities

Up

$804,655

Up $1,251 (+0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin63rd percentile

Revenue

Down

$2,261,315

Down $250,858 (-10.0%) from 2014

Expenses

Down

$2,093,169

Down $426,230 (-17%) from 2014

Net Income

Up

$168,146

Up $175,372 (+2427%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,567,388Liabilities 2011: $731,045Net Assets 2011: $1,836,3432011Assets 2012: $2,649,085Liabilities 2012: $781,621Net Assets 2012: $1,867,4642012Assets 2013: $2,886,482Liabilities 2013: $764,922Net Assets 2013: $2,121,5602013Assets 2014: $2,917,738Liabilities 2014: $803,404Net Assets 2014: $2,114,3342014Assets 2015: $3,087,136Liabilities 2015: $804,655Net Assets 2015: $2,282,4812015Assets 2016: $3,006,230Liabilities 2016: $894,498Net Assets 2016: $2,111,7322016Assets 2017: $3,186,621Liabilities 2017: $992,719Net Assets 2017: $2,193,9022017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$3,087,136
Liabilities$804,655
Net Assets$2,282,481
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,608,723Expenses 2011: $1,527,681Net Income 2011: $81,0422011Expenses 2012: $1,969,4002012Expenses 2013: $1,956,9292013Revenue 2014: $2,512,173Expenses 2014: $2,519,399Net Income 2014: -$7,2262014Revenue 2015: $2,261,315Expenses 2015: $2,093,169Net Income 2015: $168,1462015Revenue 2016: $1,536,265Expenses 2016: $1,707,293Net Income 2016: -$171,0282016Revenue 2017: $1,654,341Expenses 2017: $1,572,171Net Income 2017: $82,1702017Revenue 2018: $1,453,019Expenses 2018: $1,880,797Net Income 2018: -$427,7782018

Highlighted filing

2015

Revenue$2,261,315
Expenses$2,093,169
Net Income$168,146
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$2,262,065
Mission and Program Overview

Mission

To provide decent, affordable homes for deserving families while building foundations for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,709,692$1,710,023▲ $331
Inventories for Sale or Use$625,870$772,906▲ $147,036
Cash and Non-Interest-Bearing Accounts$292,223$346,966▲ $54,743
Savings and Temporary Cash Investments$180,924$171,107▼ $9,817
Land, Buildings, and Equipment, Net$61,445$46,832▼ $14,613
Accounts Receivable$28,022$19,740▼ $8,282
Total Assets$2,917,738$3,087,136▲ $169,398
Other Assets Total$19,562$19,562→ $0
Liabilities
Other Liabilities$748,078$757,590▲ $9,512
Accounts Payable and Accrued Expenses$55,325$47,065▼ $8,260
Total Liabilities$803,403$804,655▲ $1,252
Net Assets / Fund Balance
Unrestricted Net Assets$1,976,121$2,222,481▲ $246,360
Temporarily Rstr Net Assets$138,214$60,000▼ $78,214
Total Net Assets Fund Balance$2,114,335$2,282,481▲ $168,146
Total Liabilities and Net Assets / Fund Balance$2,917,738$3,087,136▲ $169,398

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,890$49,698$66,588
Equipment$10,900$36,224$47,124
Leasehold Improvements$19,042$2,878$21,920
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard TaylorExec DirectoFT$72,063$72,063

Board Members and Trustees

NameTitle
Penny DiazPresident
Abraham GroveMember
Aloha JacksonMember
Charles KramerMember
Gwen WaltersMember
Jamie MeierMember
Mark SimonMember
Raj RaoMember
Ramon HodridgeMember
Steve LautenMember
Tom HeslipMember
Diane McdonaldSecretary
Greg SteiblingTreasurer
Kathryn CantwellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,214,593
Program Service Revenue
$988,567
Investment Income
$13
Other Revenue
$58,142
All Other Contributions
$1,109,647
Change in Net Assets
$168,146

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$575,548
Total Noncash Contributions$575,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,262,065
Revenue Not Reported on Financial Statements
$-750
Other Revenue Adjustments
$-750
Total Revenue per Audited Statements
$2,262,065
Total Revenue per Form 990
$2,261,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,594,737
Salaries, Compensation, and Employee Benefits$498,432
Total Fundraising Expense$114,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,067$39,574$61,818$373,459
Occupancy$102,952$19,877-$122,829
All Other Expenses$59,352$19,350$3,825$82,527
Current Officers, Directors, Trustees, and Key Employees$24,021$24,021$24,021$72,063
Other Expenses$1,734$19,560$19,651$40,945
Payroll Taxes$24,329$7,859$4,757$36,945
Insurance$31,572--$31,572
Interest$19,021--$19,021
Other Employee Benefits$13,305$2,475$185$15,965
Fees for Services Other$2,681$12,700-$15,381
Depreciation Depletion$14,610--$14,610
Travel$11,698$570-$12,268
Conferences and Meetings$411$515-$926
Total Functional Expenses$1,832,411$146,501$114,257$2,093,169

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,093,919
Total Expenses per Audited Statements$2,093,919
Total Expenses per Form 990$2,093,169
Expenses Not Reported on Financial Statements$-750
Other Expense Adjustments$-750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,650
Fundraising Direct Expenses$750
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
Notes Payable - Long Term$564,141
Notes Payable - Current Portion$103,023
Deposits Received$49,310
Line of Credit$41,116
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization makes the form 990 available to all board members and reviews the 990 at a scheduled board meeting prior to filing. Any questions or differences are discussed and corrected at that time.”

Form 990, Page 6, Part VI, Line 12C

“The organization periodically reviews and annually requires a signed statement of conflicts of interest from all board members. These are reviewed with any issues that may arise during the year to ensure that other than donations given and received they have no relationships that would create any conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Ceo executive director compensation annual performance reviews are performed on the executive director and other members of management. Compensation is based on performance and area and regional npo peer compensation.”

Form 990, Page 6, Part VI, Line 15B

“Other officers and key employees are subject to the same type review as the executive director.”

Form 990, Page 6, Part VI, Line 19

“A portion of the governing documents are available on our website and all documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity of
EIN
74-1069341
Phone
9723980634
Address
1400 SUMMIT AVE STE D4, PLANO, TX 75074

Signing Officer

Name
Greg Stiebling
Title
Treasurer
Phone
9723980634
Signed
2016-01-19

Organization Details

Principal Officer
Richard Taylor
Formed
2002
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
20
Volunteers
4,000

Preparer

Firm
C R Parr & Associates Pc
Address
PO BOX 54869, HURST, TX 76054-4869
Preparer
Stephanie Duelm
Phone
8175718500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Used to build more habitat houses. Hfhscc partner families contribute more than 71,000 in property taxes each year to our county, cities & schools. Hfhscc works to accomplish this goal with the help of local families, individuals, schools, faith communities, corporations, foundations, & community leaders. Through donations of money & materials & volunteer labor, hfhscc builds, rehabilitates & preserves simple, decent houses with the help of the homeowners.”

Form 990, Page 2, Part III, Line 4D

“Form 990, part iii, line 4d -- all other accomplishment: to provide and create decent affordable homes to families of low-income and to make decent shelter a matter of conscience with people everywhere.”

Form 990, Part XI, Line 9

“Fundraising event 750 fundraising event -750”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“FUNDRAISING EVENT -750”

Schedule D, Page 4, Part XII, Line 4B

“FUNDRAISING EVENT -750”

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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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IRS990/Desc0HABITAT FOR HUMANITY OF SOUTH COLLIN COUNTY (HFHSCC) IS PART OF A GLOBAL, NONPROFIT HOUSING ORGANIZATION OPERATING ON CHRISTIAN PRINCIPLES THAT SEEKS TO PUT GOD'S LOVE INTO ACTION BY BUILDING HOMES, COMMUNITIES & HOPE. OUR VISION IS A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. IN THE LAST TWO YEARS HFHSCC HAS COMPLETED 158 PROJECTS FOR LOW-INCOME FAMILIES IN OUR COMMUNITY, INCLUDING 13 NEW HOUSES CONSTRUCTED & 145 HOME REPAIR/REHABILITATION PROJECTS. HFHSCC HOUSES ARE SOLD TO PARTNER FAMILIES AT NO PROFIT, FINANCED ON A ZERO PERCENT INTEREST LOAN. THE PARTNER FAMILIES' MONTHLY MORTGAGE PAYMENTS ARE USED TO BUILD MORE HABITAT HOUSES. HFHSCC PARTNER FAMILIES CONTRIBUTE MORE THAN 71,000 IN PROPERTY TAXES EACH YEAR TO OUR COUNTY, CITIES & SCHOOLS. HFHSCC WORKS TO ACCOMPLISH THIS GOAL WITH THE HELP OF LOCAL FAMILIES, INDIVIDUALS, SCHOOLS, FAITH COMMUNITIES, CORPORATIONS, FOUNDATIONS, & COMMUNITY LEADERS. THROUGH DONATIONS OF MONEY & MATERIALS & VOLUNTEER LABOR, HFHSCC BUILDS, REHABILITATES & PRESERVES SIMPLE, DECENT HOUSES WITH THE HELP OF THE HOMEOWNERS.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,087,136
Liabilities
$804,655
Net assets
$2,282,481
Revenue
$2,261,315
Expenses
$2,093,169
Net income
$168,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.45$1.88$0.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.99$2.19$1.65$1.57$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.01$0.89$2.11$1.54$1.71$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.80$2.28$2.26$2.09$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.80$2.11$2.51$2.52$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.76$2.12$1.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.78$1.87$1.97
2011Summary only. Only limited summary data is available for this year.$2.57$0.73$1.84$1.61$1.53$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits