Civic Intelligence

Habitat for Humanity International San Marcos Area

EIN 74-2720123 • 501(c)3 • San Marcos, TX

Profile

Build and finance low cost housing for low income families

PO Box 1594San Marcos, TX 78667
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.26x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

2.64x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

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

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

89th percentile

83%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$662,032

Up $39,571 (+6.4%) from 2015

Liabilities

Down

$169,687

Down $11,251 (-6.2%) from 2015

Net Assets

Up

$492,345

Up $50,822 (+12%) from 2015

Operations
Liabilities / Revenue96th percentileNet Margin96th percentile

Revenue

Up

$64,210

Up $29,201 (+83%) from 2015

Expenses

Down

$13,390

Down $582 (-4.2%) from 2015

Net Income

Up

$50,820

Up $29,783 (+142%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $462,349Liabilities 2011: $85,500Net Assets 2011: $376,8492011Assets 2012: $634,590Liabilities 2012: $214,500Net Assets 2012: $420,0902012Assets 2013: $621,433Liabilities 2013: $203,438Net Assets 2013: $417,9952013Assets 2014: $611,782Liabilities 2014: $192,000Net Assets 2014: $419,7822014Assets 2015: $622,461Liabilities 2015: $180,938Net Assets 2015: $441,5232015Assets 2016: $662,032Liabilities 2016: $169,687Net Assets 2016: $492,3452016

Highlighted filing

2016

Assets$662,032
Liabilities$169,687
Net Assets$492,345
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $31,843Expenses 2011: $15,234Net Income 2011: $16,6092011Expenses 2012: $11,2892012Revenue 2013: $7,566Expenses 2013: $9,229Net Income 2013: -$1,6632013Revenue 2014: $17,024Expenses 2014: $15,237Net Income 2014: $1,7872014Revenue 2015: $35,009Expenses 2015: $13,972Net Income 2015: $21,0372015Revenue 2016: $64,210Expenses 2016: $13,390Net Income 2016: $50,8202016

Highlighted filing

2016

Revenue$64,210
Expenses$13,390
Net Income$50,820
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$662,032
Liabilities
$169,687
Net assets
$492,345
Revenue
$64,210
Expenses
$13,390
Net income
$50,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$6.62$1.70$4.92$0.64$0.13$0.51
2015Detailed filing. Detailed filing data is available for this year.$6.22$1.81$4.42$0.35$0.14$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.12$1.92$4.20$0.17$0.15$0.02
2013Detailed filing. Detailed filing data is available for this year.$6.21$2.03$4.18$0.08$0.09$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$2.15$4.20$0.11
2011Summary only. Only limited summary data is available for this year.$4.62$0.86$3.77$0.32$0.15$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$100,569
Mission and Program Overview

Mission

Build and finance low cost housing for low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$503,742$543,537▲ $39,795
Cash and Non-Interest-Bearing Accounts$90,210$80,499▼ $9,711
Total Assets$622,461$662,032▲ $39,571
Other Assets Total$28,509$37,996▲ $9,487
Liabilities
Other Liabilities$180,938$169,687▼ $11,251
Total Liabilities$180,938$169,687▼ $11,251
Net Assets / Fund Balance
Unrestricted Net Assets$441,523$492,345▲ $50,822
Total Net Assets Fund Balance$441,523$492,345▲ $50,822
Total Liabilities and Net Assets / Fund Balance$622,461$662,032▲ $39,571

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$704--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Brad RollinsDirector
Charlie RussellDirector
Daniel CanalesDirector
David CaseDirector
Doug BalkmanDirector
Gordon LoveDirector
Jack SeaborneDirector
Jack UlbrichtDirector
John DunnDirector
Sean McmainsDirector
Shawn AshDirector
Tom TaberDirector
Phil HutchinsonPres
Crystal BenavidasSecretary
Michael a PenaTreasurer
Pax ChagnonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$30,543
Investment Income
$26
Other Revenue
$33,641
Change in Net Assets
$50,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,390
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
All Other Expenses$3,062--$3,062
Insurance$2,766--$2,766
Fees for Services Accounting-$2,075-$2,075
Other Expenses$1,259--$1,259
Conferences and Meetings$575--$575
Travel$67--$67
Total Functional Expenses$11,315$2,075$0$13,390
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bootstrap Loan$169,687
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“The board will review the 990 at the next regularly scheduled meeting. No review was conducted or will be conducted.”

Conflict of interest policy compliance Part VI line 12C

“Organization has adopted the conflict of interest policy of habitat for humanity international.”

Governing documents etc available to public Part VI line 19

“Documents made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity International San Marcos Area
EIN
74-2720123
Address
PO BOX 1594, SAN MARCOS, TX 78667

Signing Officer

Name
Michael a Pena
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Hutchinson
Formed
1994
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
50

Preparer

Firm
Dan Musick CPA PLLC
Address
2108 Hunter Rd Ste 104, San Marcos, TX 78666
Preparer
Dan Musick CPA
Phone
5123530800
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Fraction adjust to balance”

List of other expenses Part IX line 24E

“The cost of construction of the home sold is being reported as an other expense and is significant to the overall expenses of the organization”

Raw XML AppendixShowing 400 of 420 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW THE 990 AT THE NEXT REGULARLY SCHEDULED MEETING. NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS ADOPTED THE CONFLICT OF INTEREST POLICY OF HABITAT FOR HUMANITY INTERNATIONAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FRACTION ADJUST TO BALANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COST OF CONSTRUCTION OF THE HOME SOLD IS BEING REPORTED AS AN OTHER EXPENSE AND IS SIGNIFICANT TO THE OVERALL EXPENSES OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/USAddress/AddressLine1Txt0202 E MIMOSA CIR
IRS990/USAddress/CityNm0SAN MARCOS
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL A PENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY INTERNATIONAL SAN MARCOS AREA
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0742720123
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1594
ReturnHeader/Filer/USAddress/CityNm0SAN MARCOS
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04998D6942B51F834A5141E8883CE21BD6ABA8E32
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04998D6942B51F834A5141E8883CE21BD6ABA8E32

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