Civic Intelligence

Habitat for Humanity of South Collin County

990 • Fiscal year 2016 • EIN 74-1069341

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 20, 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

69th percentile

0.30x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.58x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$73,800

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.6%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$3,006,230

Down $80,906 (-2.6%) from 2015

Net Assets

Down

$2,111,732

Down $170,749 (-7.5%) from 2015

Liabilities

Up

$894,498

Up $89,843 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin21st percentile

Revenue

Down

$1,536,265

Down $725,050 (-32%) from 2015

Expenses

Down

$1,707,293

Down $385,876 (-18%) from 2015

Net Income

Down

-$171,028

Down $339,174 (-202%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$3,006,230
Liabilities$894,498
Net Assets$2,111,732
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$1,536,265
Expenses$1,707,293
Net Income-$171,028
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 20, 2016
Return Version
2015v3.0
Gross Receipts
$1,898,553
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$1,710,023$1,749,196▲ $39,173
Inventories for Sale or Use$772,906$748,320▼ $24,586
Cash and Non-Interest-Bearing Accounts$347,243$246,399▼ $100,844
Savings and Temporary Cash Investments$171,107$151,266▼ $19,841
Land, Buildings, and Equipment, Net$46,832$49,499▲ $2,667
Accounts Receivable$19,740$24,972▲ $5,232
Total Assets$3,087,413$3,006,230▼ $81,183
Other Assets Total$19,562$36,578▲ $17,016
Liabilities
Other Liabilities$757,590$843,085▲ $85,495
Accounts Payable and Accrued Expenses$47,063$51,413▲ $4,350
Total Liabilities$804,653$894,498▲ $89,845
Net Assets / Fund Balance
Unrestricted Net Assets$2,222,760$2,076,732▼ $146,028
Temporarily Rstr Net Assets$60,000$35,000▼ $25,000
Total Net Assets Fund Balance$2,282,760$2,111,732▼ $171,028
Total Liabilities and Net Assets / Fund Balance$3,087,413$3,006,230▼ $81,183

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,616$58,481$84,097
Equipment$5,363$41,761$47,124
Leasehold Improvements$18,520$3,400$21,920
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard TaylorExec DirectoFT$73,800$73,800

Board Members and Trustees

NameTitle
Penny DiazPresident
Abraham GroveMember
Aloha JacksonMember
Charles KramerMember
Charlie WallerMember
Eric SchuppenhaurMember
Gwen WaltersMember
Jamie MeierMember
Oscar RoldanMember
Ramon HodridgeMember
Steve LautenMember
Diane McdonaldSecretary
Greg SteiblingTreasurer
Kathryn CantwellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$918,739
Program Service Revenue
$510,791
Investment Income
$13
Other Revenue
$106,722
All Other Contributions
$840,541
Change in Net Assets
$-171,028

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$341,687
Total Noncash Contributions$341,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,880,340
Revenue Not Reported on Financial Statements
$-344,075
Other Revenue Adjustments
$-344,075
Total Revenue per Audited Statements
$1,880,340
Total Revenue per Form 990
$1,536,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,210,968
Salaries, Compensation, and Employee Benefits$496,325
Total Fundraising Expense$116,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,833$41,963$64,626$374,422
Occupancy$101,421$20,546-$121,967
Current Officers, Directors, Trustees, and Key Employees$24,600$24,600$24,600$73,800
Office Expenses$28,629$16,198$1,080$45,907
Payroll Taxes$21,337$9,102$5,105$35,544
Insurance$30,439--$30,439
Advertising$25,849--$25,849
All Other Expenses$13,414$1,991$3,800$19,205
Other Expenses$768-$17,105$17,873
Interest$17,619--$17,619
Depreciation Depletion$14,842--$14,842
Travel$11,633$1,784-$13,417
Fees for Services Accounting-$13,100-$13,100
Other Employee Benefits$10,077$2,482-$12,559
Fees for Services Legal$1,882--$1,882
Conferences and Meetings$851$450-$1,301
Fees for Services Other$1,294--$1,294
Total Functional Expenses$1,458,761$132,216$116,316$1,707,293

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,051,368
Total Expenses per Audited Statements$2,051,368
Total Expenses per Form 990$1,707,293
Expenses Not Reported on Financial Statements$-344,075
Other Expense Adjustments$-344,075
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,979
Fundraising Direct Expenses$18,213
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$86,979$86,979$18,213$68,766
Total Events$86,979$86,979$18,213$68,766
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$719,644
Line of Credit$63,912
Deposits Received$59,529
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 Steibling
Title
Treasurer
Phone
9723980634
Signed
2016-10-20

Organization Details

Principal Officer
Penny Diaz
Formed
2002
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
16
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 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

“Cogs restore 344,075 cogs restore -344,075”

Financial Statement Notes

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

“COGS RESTORE -344,075”

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

“COGS RESTORE -344,075”

Raw XML AppendixShowing 400 of 520 raw XML fields

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/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE DECENT, AFFORDABLE HOMES FOR DESERVING FAMILIES WHILE BUILDING FOUNDATIONS FOR THE COMMUNITY.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068766
IRS990/NetIncomeOrLossGrp/ExclusionAmt04778
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt028982
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt024204
IRS990/NetUnrelatedBusTxblIncmAmt0-24742
IRS990/NoncashContributionsAmt0341687
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020546
IRS990/OccupancyGrp/ProgramServicesAmt0101421
IRS990/OccupancyGrp/TotalAmt0121967
IRS990/OfficeExpensesGrp/FundraisingAmt01080
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016198
IRS990/OfficeExpensesGrp/ProgramServicesAmt028629
IRS990/OfficeExpensesGrp/TotalAmt045907
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt036578
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02482
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012559
IRS990/OtherExpensesGrp/Desc0HOME CONSTRUCTION
IRS990/OtherExpensesGrp/Desc1OTHER CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc2TITHE
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS: EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt017105
IRS990/OtherExpensesGrp/ProgramServicesAmt0572781
IRS990/OtherExpensesGrp/ProgramServicesAmt1291492
IRS990/OtherExpensesGrp/ProgramServicesAmt222000
IRS990/OtherExpensesGrp/ProgramServicesAmt3768
IRS990/OtherExpensesGrp/TotalAmt0572781
IRS990/OtherExpensesGrp/TotalAmt1291492
IRS990/OtherExpensesGrp/TotalAmt222000
IRS990/OtherExpensesGrp/TotalAmt317873
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1500
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1500
IRS990/OtherRevenueTotalAmt08974
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064626
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0267833
IRS990/OtherSalariesAndWagesGrp/TotalAmt0374422
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01710023
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01749196
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05105
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09102
IRS990/PayrollTaxesGrp/ProgramServicesAmt021337
IRS990/PayrollTaxesGrp/TotalAmt035544
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PENNY DIAZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOME SALES
IRS990/ProgramServiceRevenueGrp/Desc1MORT NR DISC AMORT
IRS990/ProgramServiceRevenueGrp/Desc2MORT NP DISC AMORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0373867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224878
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224878
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FORM 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0365586
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01214593
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt01594737
IRS990/PYOtherRevenueAmt058142
IRS990/PYProgramServiceRevenueAmt0988567
IRS990/PYRevenuesLessExpensesAmt0168146
IRS990/PYSalariesCompEmpBnftPaidAmt0498432
IRS990/PYTotalExpensesAmt02093169
IRS990/PYTotalRevenueAmt02261315
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-171028
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151266
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01214593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0773739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0808246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01395386
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0606757
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05110703
IRS990ScheduleA/TotalSupportAmt05424207
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041761
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047124
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-344075
IRS990ScheduleD/ExpensesSubtotalAmt02051368
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018520
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03400
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021920
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025616
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058481
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084097
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt163912
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
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IRS990ScheduleD/RevenueSubtotalAmt01880340

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,006,230
Liabilities
$894,498
Net assets
$2,111,732
Revenue
$1,536,265
Expenses
$1,707,293
Net income
-$171,028
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