Civic Intelligence

Habitat for Humanity of San Antonio Inc.

990 • Fiscal year 2018 • EIN 74-1897502

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 09, 2019

Organization ProfileWWW.HABITATSA.ORG

View Organization Page

311 ProbandtSan Antonio, TX 78204

(210) 223-5203

Siviq Scores

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

Liabilities / Assets

25th percentile

0.06x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.16x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$229,723

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

64th percentile

6.1%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$28,784,478

Up $1,648,549 (+6.1%) from 2017

Net Assets

Up

$27,153,720

Up $1,390,690 (+5.4%) from 2017

Liabilities

Up

$1,630,758

Up $257,859 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin71st percentile

Revenue

Up

$10,433,035

Up $1,324,888 (+15%) from 2017

Expenses

Up

$9,042,345

Up $835,020 (+10%) from 2017

Net Income

Up

$1,390,690

Up $489,868 (+54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$60M$40M$20M$0Assets 2011: $20,190,470Liabilities 2011: $894,548Net Assets 2011: $19,295,9222011Assets 2012: $21,775,916Liabilities 2012: $1,097,076Net Assets 2012: $20,678,8402012Assets 2013: $22,636,656Liabilities 2013: $930,330Net Assets 2013: $21,706,3262013Assets 2014: $23,481,102Liabilities 2014: $1,043,692Net Assets 2014: $22,437,4102014Assets 2015: $24,953,550Liabilities 2015: $1,576,876Net Assets 2015: $23,376,6742015Assets 2016: $26,400,740Liabilities 2016: $1,538,532Net Assets 2016: $24,862,2082016Assets 2017: $27,135,929Liabilities 2017: $1,372,899Net Assets 2017: $25,763,0302017Assets 2018: $28,784,478Liabilities 2018: $1,630,758Net Assets 2018: $27,153,7202018Assets 2019: $30,930,522Liabilities 2019: $1,717,719Net Assets 2019: $29,212,8032019Assets 2020: $33,828,773Liabilities 2020: $1,862,330Net Assets 2020: $31,966,4432020Assets 2021: $37,308,494Liabilities 2021: $1,914,636Net Assets 2021: $35,393,8582021Assets 2022: $40,041,646Liabilities 2022: $1,985,501Net Assets 2022: $38,056,1452022Assets 2023: $44,819,987Liabilities 2023: $3,002,329Net Assets 2023: $41,817,6582023Assets 2024: $47,170,324Liabilities 2024: $2,428,884Net Assets 2024: $44,741,4402024

Highlighted filing

2018

Assets$28,784,478
Liabilities$1,630,758
Net Assets$27,153,720
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$30M$20M$10M$0Revenue 2011: $9,499,282Expenses 2011: $8,229,935Net Income 2011: $1,269,3472011Revenue 2012: $9,221,344Expenses 2012: $7,838,426Net Income 2012: $1,382,9182012Revenue 2013: $8,308,523Expenses 2013: $7,281,037Net Income 2013: $1,027,4862013Revenue 2014: $9,132,834Expenses 2014: $8,401,750Net Income 2014: $731,0842014Revenue 2015: $8,897,439Expenses 2015: $7,958,175Net Income 2015: $939,2642015Revenue 2016: $11,290,532Expenses 2016: $9,804,998Net Income 2016: $1,485,5342016Revenue 2017: $9,108,147Expenses 2017: $8,207,325Net Income 2017: $900,8222017Revenue 2018: $10,433,035Expenses 2018: $9,042,345Net Income 2018: $1,390,6902018Revenue 2019: $12,837,002Expenses 2019: $10,777,919Net Income 2019: $2,059,0832019Revenue 2020: $14,274,594Expenses 2020: $11,520,954Net Income 2020: $2,753,6402020Revenue 2021: $15,653,366Expenses 2021: $12,225,951Net Income 2021: $3,427,4152021Revenue 2022: $18,432,887Expenses 2022: $15,770,600Net Income 2022: $2,662,2872022Revenue 2023: $21,932,993Expenses 2023: $18,171,480Net Income 2023: $3,761,5132023Revenue 2024: $23,359,001Expenses 2024: $20,435,219Net Income 2024: $2,923,7822024

Highlighted filing

2018

Revenue$10,433,035
Expenses$9,042,345
Net Income$1,390,690
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 9, 2019
Return Version
2018v3.1
Gross Receipts
$15,489,869
Mission and Program Overview

Mission

Working with disadvantaged families to build, sell without profit, and finance with zero-interest mortgages, modest, decent and affordable homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$10,287,767$11,209,890▲ $922,123
Savings and Temporary Cash Investments$5,340,009$4,319,461▼ $1,020,548
Land, Buildings, and Equipment, Net$4,295,480$4,160,383▼ $135,097
Inventories for Sale or Use$1,655,600$2,274,942▲ $619,342
Cash and Non-Interest-Bearing Accounts$1,153,518$948,228▼ $205,290
Pledges and Grants Receivable$197,677$474,317▲ $276,640
Prepaid Expenses and Deferred Charges$262,409$289,882▲ $27,473
Accounts Receivable$133,398$88,419▼ $44,979
Total Assets$27,135,929$28,784,478▲ $1,648,549
Other Assets Total$3,810,071$5,018,956▲ $1,208,885
Liabilities
Accounts Payable and Accrued Expenses$775,405$937,110▲ $161,705
Escrow Account Liability$597,494$693,648▲ $96,154
Total Liabilities$1,372,899$1,630,758▲ $257,859
Net Assets / Fund Balance
Unrestricted Net Assets$25,271,013$26,641,990▲ $1,370,977
Temporarily Rstr Net Assets$492,017$511,730▲ $19,713
Total Net Assets Fund Balance$25,763,030$27,153,720▲ $1,390,690
Total Liabilities and Net Assets / Fund Balance$27,135,929$28,784,478▲ $1,648,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,756,971$2,092,289$4,849,260
Land$1,243,420-$1,243,420
Equipment$124,392$604,895$729,287
Other Land Buildings$35,600$153,198$188,798
Other Assets Org$565,212--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natalie GriffithPresident/ceFT$190,189$39,534$229,723
Natalie GriffithPresident/CEO-$171,990$57,733$229,723
Don GriffithExec Vice PrFT$173,302$53,053$226,355
Don GriffithExec Vice President-$140,400$85,955$226,355
Michael TaylorVice PresideFT$121,417$42,223$163,640
Michael TaylorVice President-$110,250$53,390$163,640
Stephanie WieseVice PresideFT$109,762$26,623$136,385
Susan AblayaCFO & ControFT$99,668$24,959$124,627
Kimberley KopeckiCFOFT$10,000$1,000$11,000

Board Members and Trustees

NameTitle
Rene DiazChairman
Teresa S JamesVice Chairma
David M EvansDirector
Jason J JakobDirector
Molly NeckDirector
Timothy W PayneDirector
Karen E ChaseSecretary
Phil SagebielTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rl Jones LPInfrastructure18946 REDLAND ROAD, San Antonio, TX 78259$1,411,499
Acs L Aguilar ConcreteFoundation12237 POINCIANA ST, San Antonio, TX 78245$463,142
Craftsman PlumbingPlumbing Instal1150 N LOOP 1604 W STE 108-252, San Antonio, TX 78248$307,587
Airtron INCA/c Installatio9422 MERIDIAN WAY, West Chester, OH 45069$286,239
Platinum Electric LLCElec InstallPO BOX 241138, San Antonio, TX 78224$252,536
Revenue and Support

Revenue Composition

Contributions and Grants
$5,796,700
Program Service Revenue
$4,323,554
Investment Income
$74,610
Other Revenue
$238,171
All Other Contributions
$3,740,467
Change in Net Assets
$1,390,690

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3,367$1,092,199Net Sales Revenue
Other Non Cash Contri Table13$188,018Fair Market Value
Cars and Other Vehicles3$2,475Fair Market Value
Total Noncash Contributions3,383$1,282,692-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,433,035
Total Revenue per Audited Statements
$10,433,035
Total Revenue per Form 990
$10,433,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,774,599
Salaries, Compensation, and Employee Benefits$2,222,778
Total Fundraising Expense$366,780
Professional Fundraising Fees$44,968
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$953,004$145,209$154,344$1,252,557
Current Officers, Directors, Trustees, and Key Employees$331,863$177,924$21,149$530,936
Other Employee Benefits$211,839$25,577$13,392$250,808
Office Expenses$75,534$48,411$30,374$154,319
Payroll Taxes$97,837$22,535$13,110$133,482
Advertising$94,292-$17,723$112,015
Fees for Services Other$68,742$30,000-$98,742
Insurance$66,607$8,571$228$75,406
Depreciation Depletion$60,505$14,830-$75,335
Information Technology$32,425$14,036$13,152$59,613
Pension Plan Contributions$40,461$7,716$6,818$54,995
Payments to Affiliates$51,161--$51,161
Other Expenses$1,370,311-$48,550$48,550
Fees for Services Professional Fundraising--$44,968$44,968
All Other Expenses$32,977$651$1,314$34,942
Travel$29,758$609$796$31,163
Conferences and Meetings$5,544$9,355$862$15,761
Fees for Services Accounting-$13,441-$13,441
Fees for Services Legal-$1,687-$1,687
Total Functional Expenses$8,155,013$520,552$366,780$9,042,345

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,042,345
Total Expenses per Audited Statements$9,042,345
Total Expenses per Form 990$9,042,345
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$44,968
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 2

“Natalie griffith don griffith president exec vp married phil sagebiel cathy sagebiel treasurer prog assist married phil sagebiel carly sagebiel treasurer acctg assoc father/daughter”

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

“The form 990 is reviewed by the cfo, controller and president. It is then reviewed by the treasurer who reviews it with the full board. The board then approves the form 990 prior to submission.”

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

“Board members and staff review the conflict of interest policy and receive training. Any instances of non-compliance are addressed.”

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

“A subcommittee of the board's executive committee reviews and approves the president/ceo's compensation based on comparable data, i.e. Form 990's from similar organizations. This process is performed annually in november of each year.”

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

“A subcommittee of the board's executive committee reviews and approves the executive vice president of home center's compensation. The board's finance committee reviews and approves the compensation of other key employees. The full board approves the organization's total compensation along with each year's budget in november of each year.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, financial statements and form 990 are available on the organizations website and upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
74-1897502
Phone
2102235203
Address
311 PROBANDT, SAN ANTONIO, TX 78204

Signing Officer

Name
Phil Sagebiel
Title
Treasurer
Phone
2102235203
Signed
2019-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Sagebiel
Formed
1976
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
114
Volunteers
15,538

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Deborah F Fraser
Phone
2106586229
Supplemental Narrative

Additional Explanations

Form 990

“Form 990, part i, line 5 and part v, line 2a full time equivalent staffing: in 2018, habitat for humanity of san antonio issued 114 w-2's, as we had 114 separate individuals working for us. However, most filled part time positions. Our full time equivalent staffing is: 18.09 full time equivalents in the office and programs and 40.45 full time equivalents in our stores (home centers) 11.86 full time equivalents in construction 70.40 total full time equivalent positions.”

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

“Community education and faith community relations”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The escrow account balance represents amounts collected by habitat for humanity of san antonio to pay property taxes and homeowners insurance for the homeowners.”

Schedule D, Page 3, Part X

“Habitat adopted the provisions of fasb asc topic 740-10-25, income taxes overall-recognition, which requires recognition and disclosure of uncertain tax positions in the financial statements and footnotes. The management of habitat believes it has no material uncertain tax positions, and accordingly, it will not recognize any liability for unrecognized tax benefits. For the years ended december 31, 2018 and 2017, habitat did not recognize any interest or penalties.”

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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/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC VICE PR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO & CONTRO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014036
IRS990/InformationTechnologyGrp/ProgramServicesAmt032425
IRS990/InformationTechnologyGrp/TotalAmt059613
IRS990/InsuranceGrp/FundraisingAmt0228
IRS990/InsuranceGrp/ManagementAndGeneralAmt08571
IRS990/InsuranceGrp/ProgramServicesAmt066607
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IRS990/OtherAssetsTotalGrp/EOYAmt05018956
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IRS990/OtherExpensesGrp/Desc1LAND ACQ & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DISC ON MORTGAGES ISSUED
IRS990/OtherExpensesGrp/Desc3UB INCOME TAXES
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07716
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS & MISCELLANEOUS 30,847
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05796700

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,784,478
Liabilities
$1,630,758
Net assets
$27,153,720
Revenue
$10,433,035
Expenses
$9,042,345
Net income
$1,390,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.2$2.43$44.7$23.4$20.4$2.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.8$3.00$41.8$21.9$18.2$3.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.0$1.99$38.1$18.4$15.8$2.66
2021Detailed filing. Detailed filing data is available for this year.$37.3$1.91$35.4$15.7$12.2$3.43
2020Detailed filing. Detailed filing data is available for this year.$33.8$1.86$32.0$14.3$11.5$2.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$1.72$29.2$12.8$10.8$2.06
2018Detailed filing. Detailed filing data is available for this year.$28.8$1.63$27.2$10.4$9.04$1.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$1.37$25.8$9.11$8.21$0.90
2016Detailed filing. Detailed filing data is available for this year.$26.4$1.54$24.9$11.3$9.80$1.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$1.58$23.4$8.90$7.96$0.94
2014Detailed filing. Detailed filing data is available for this year.$23.5$1.04$22.4$9.13$8.40$0.73
2013Summary only. Only limited summary data is available for this year.$22.6$0.93$21.7$8.31$7.28$1.03
2012Summary only. Only limited summary data is available for this year.$21.8$1.10$20.7$9.22$7.84$1.38
2011Summary only. Only limited summary data is available for this year.$20.2$0.89$19.3$9.50$8.23$1.27