Civic Intelligence

Northeast Tx Habitat for Humanity Inc. Serving Gregg Harrison & Upshu

990 • Fiscal year 2013 • EIN 75-2040756

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 09, 2014

Organization ProfileLONGVIEWHABITAT.ORG

View Organization Page

PO Box 255175606

(903) 236-0900

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.47x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

51st percentile

$52,084

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

68th percentile

8.7%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,885,261

Up $229,975 (+8.7%) from 2012

Net Assets

Up

$2,554,753

Up $227,198 (+9.8%) from 2012

Liabilities

Up

$330,508

Up $2,777 (+0.8%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin85th percentile

Revenue

$705,005

No earlier filing loaded for comparison.

Expenses

Up

$477,807

Up $29,110 (+6.5%) from 2012

Net Income

$227,198

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,272,251Liabilities 2010: $78,965Net Assets 2010: $2,193,2862010Assets 2011: $2,406,816Liabilities 2011: $97,006Net Assets 2011: $2,309,8102011Assets 2012: $2,655,286Liabilities 2012: $327,731Net Assets 2012: $2,327,5552012Assets 2013: $2,885,261Liabilities 2013: $330,508Net Assets 2013: $2,554,7532013Assets 2014: $3,102,590Liabilities 2014: $336,203Net Assets 2014: $2,766,3872014Assets 2015: $2,535,966Liabilities 2015: $41,791Net Assets 2015: $2,494,1752015Assets 2017: $2,251,576Liabilities 2017: $52,796Net Assets 2017: $2,198,7802017Assets 2018: $2,472,118Liabilities 2018: $48,968Net Assets 2018: $2,423,1502018Assets 2019: $2,373,530Liabilities 2019: $23,233Net Assets 2019: $2,350,2972019Assets 2020: $2,620,841Liabilities 2020: $255,801Net Assets 2020: $2,365,0402020Assets 2021: $2,822,454Liabilities 2021: $257,998Net Assets 2021: $2,564,4562021Assets 2023: $2,616,734Liabilities 2023: $278,974Net Assets 2023: $2,337,7602023Assets 2024: $2,465,306Liabilities 2024: $304,052Net Assets 2024: $2,161,2542024

Highlighted filing

2013

Assets$2,885,261
Liabilities$330,508
Net Assets$2,554,753
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $344,8262010Expenses 2011: $252,4042011Expenses 2012: $448,6972012Revenue 2013: $705,005Expenses 2013: $477,807Net Income 2013: $227,1982013Revenue 2014: $724,425Expenses 2014: $512,791Net Income 2014: $211,6342014Revenue 2015: $375,893Expenses 2015: $648,105Net Income 2015: -$272,2122015Revenue 2017: $769,181Expenses 2017: $803,099Net Income 2017: -$33,9182017Revenue 2018: $1,114,132Expenses 2018: $889,762Net Income 2018: $224,3702018Revenue 2019: $1,052,639Expenses 2019: $1,125,492Net Income 2019: -$72,8532019Revenue 2020: $1,447,599Expenses 2020: $1,512,326Net Income 2020: -$64,7272020Revenue 2021: $1,099,215Expenses 2021: $899,799Net Income 2021: $199,4162021Revenue 2023: $1,694,582Expenses 2023: $1,749,757Net Income 2023: -$55,1752023Revenue 2024: $1,558,337Expenses 2024: $1,734,843Net Income 2024: -$176,5062024

Highlighted filing

2013

Revenue$705,005
Expenses$477,807
Net Income$227,198
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 9, 2014
Return Version
2013v3.1
Gross Receipts
$1,122,031
Mission and Program Overview

Mission

Build, sell and finance homes for economically disadvantaged families. Homes are sold at no profit and financed at no interest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,783,995$1,766,944▼ $17,051
Land, Buildings, and Equipment, Net$633,562$684,645▲ $51,083
Cash and Non-Interest-Bearing Accounts$188,290$252,399▲ $64,109
Inventories for Sale or Use$49,439$111,273▲ $61,834
Pledges and Grants Receivable-$70,000-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,655,286$2,885,261▲ $229,975
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$313,774$313,744▼ $30
Accounts Payable and Accrued Expenses$1,951$11,262▲ $9,311
Other Liabilities$12,006$5,502▼ $6,504
Total Liabilities$327,731$330,508▲ $2,777
Net Assets / Fund Balance
Unrestricted Net Assets$2,327,555$2,459,978▲ $132,423
Temporarily Rstr Net Assets-$94,775-
Total Net Assets Fund Balance$2,327,555$2,554,753▲ $227,198
Total Liabilities and Net Assets / Fund Balance$2,655,286$2,885,261▲ $229,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$553,720$-5,625$548,095
Land$119,884-$119,884
Equipment$16,666$11,391$28,057
Leasehold Improvements$-5,625$5,625-
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
La Juan HollisExecutive DirecFT$52,084$52,084

Board Members and Trustees

NameTitle
Griff HubbardPresident
Jeanne EvansVice President
Chuck DowdenDirector
Chuck EwingsDirector
Cindy-marie LewisDirector
James ShoreDirector
Jeff SnyderDirector
Jesus GarciaDirector
John SloanDirector
Marcus GeterDirector
Mary JonesDirector
Ouida AshworthDirector
Phil HodsonDirector
Shirley SellsDirector
Troy MooreDirector
Ron BucknerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$687,566
Program Service Revenue
$0
Investment Income
$-32,187
Other Revenue
$49,626
All Other Contributions
$595,218
Change in Net Assets
$227,198

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table150$156,232Fair Market Value (FMV)
Other Non Cash Contri Table1$8,483Fair Market Value (FMV)
Total Noncash Contributions151$164,715-

Audited Revenue Reconciliation

Revenue per Audited Statements
$705,005
Revenue Not Reported on Form 990
$82,091
Total Revenue per Audited Statements
$787,096
Total Revenue per Form 990
$705,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,969
Other Expenses$183,838
Total Fundraising Expense$4,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,310$64,670-$219,980
Current Officers, Directors, Trustees, and Key Employees$26,042$26,042-$52,084
Occupancy$17,507$12,213-$29,720
Insurance$11,240$14,204$755$26,199
Fees for Services Other$7,084$15,557$1,653$24,294
Office Expenses$5,858$15,513$855$22,226
Payroll Taxes$14,867$7,038-$21,905
Interest-$10,067-$10,067
Depreciation Depletion$2,491$3,737-$6,228
Travel$4,995$1,203-$6,198
Advertising$2,254$2,199$850$5,303
All Other Expenses$2,730$1,574$176$4,480
Payments to Affiliates$1,125$1,125-$2,250
Other Expenses$502$1,409$250$1,911
Conferences and Meetings$316$821-$1,137
Total Functional Expenses$291,452$181,816$4,539$477,807

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$556,461
Expenses per Audited Statements$477,807
Total Expenses per Form 990$477,807
Expenses Not Reported on Form 990$78,654
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,937
Fundraising Direct Expenses$32,575
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$103,937$83,937$15,401$68,536
Total Events$103,937$83,937$32,575$51,362
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow, Closing Costs & Down Pmts$5,502
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 will be reviewed at the next scheduled board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available for review upon request at 300 w tyler st, longview,texas.”

Filing and Contact Details

Filer

EIN
75-2040756
Phone
9032360900

Signing Officer

Name
Lajuan Hollis
Title
Executive Director
Signed
2014-09-09
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
23
Volunteers
28

Preparer

Preparer
Linda L Shawn
Phone
9037574071
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Amortization of disc on mortgages rec $82091”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Mortgage discount expense $78654”

Raw XML AppendixShowing 400 of 561 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/Form990PartVIISectionAGrp/TitleTxt0Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/GrossReceiptsAmt01122031
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IRS990/InsuranceGrp/FundraisingAmt0755
IRS990/InsuranceGrp/ManagementAndGeneralAmt014204
IRS990/InsuranceGrp/ProgramServicesAmt011240
IRS990/InsuranceGrp/TotalAmt026199
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt010067
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02554753
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-32416
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-32416
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051362
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1736
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1736
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IRS990/OccupancyGrp/ManagementAndGeneralAmt012213
IRS990/OccupancyGrp/ProgramServicesAmt017507
IRS990/OccupancyGrp/TotalAmt029720
IRS990/OfficeExpensesGrp/FundraisingAmt0855
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015513
IRS990/OfficeExpensesGrp/ProgramServicesAmt05858
IRS990/OfficeExpensesGrp/TotalAmt022226
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CRITICAL HOME REPAIR
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21409
IRS990/OtherExpensesGrp/ProgramServicesAmt035931
IRS990/OtherExpensesGrp/ProgramServicesAmt1406
IRS990/OtherExpensesGrp/ProgramServicesAmt22794
IRS990/OtherExpensesGrp/ProgramServicesAmt3502
IRS990/OtherExpensesGrp/TotalAmt035931
IRS990/OtherExpensesGrp/TotalAmt14289
IRS990/OtherExpensesGrp/TotalAmt23605
IRS990/OtherExpensesGrp/TotalAmt31911
IRS990/OtherLiabilitiesGrp/BOYAmt012006
IRS990/OtherLiabilitiesGrp/EOYAmt05502
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155310
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219980
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01766944
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IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01125
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01125
IRS990/PaymentsToAffiliatesGrp/TotalAmt02250
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07038
IRS990/PayrollTaxesGrp/ProgramServicesAmt014867
IRS990/PayrollTaxesGrp/TotalAmt021905
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PYOtherRevenueAmt0-8414
IRS990/PYRevenuesLessExpensesAmt0129407
IRS990/PYSalariesCompEmpBnftPaidAmt0308951
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IRS990/PYTotalRevenueAmt0578104
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0338848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0343026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0430680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0408926
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0623
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02899
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,885,261
Liabilities
$330,508
Net assets
$2,554,753
Revenue
$705,005
Expenses
$477,807
Net income
$227,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.30$2.16$1.56$1.73$0.18
2023Summary only. Only limited summary data is available for this year.$2.62$0.28$2.34$1.69$1.75$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.26$2.56$1.10$0.90$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.26$2.37$1.45$1.51$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.02$2.35$1.05$1.13$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.05$2.42$1.11$0.89$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.05$2.20$0.77$0.80$0.03
2015Summary only. Only limited summary data is available for this year.$2.54$0.04$2.49$0.38$0.65$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.34$2.77$0.72$0.51$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.89$0.33$2.55$0.71$0.48$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.33$2.33$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.10$2.31$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.08$2.19$0.34