Civic Intelligence

Habitat for Humanity International

EIN 75-2487873 • 501(c)3 • Mount Pleasant, TX

Profile

Habitat for humanity of mount pleasant builds homes and finances at 0% interest for qualifying low income homeowners.

PO Box 1163Mount Pleasant, TX 75456

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$14,320

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 52.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

46th percentile

-3.9%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-73%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$228,052

Down $9,324 (-3.9%) from 2017

Liabilities

Down

$4,502

Down $4,481 (-50%) from 2017

Net Assets

Down

$223,550

Down $4,843 (-2.1%) from 2017

Revenue

Down

$27,095

Down $73,018 (-73%) from 2017

Expenses

Down

$31,938

Down $97,506 (-75%) from 2017

Net Income

Up

-$4,843

Up $24,488 (+83%) from 2017

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $315,354Liabilities 2011: $13,966Net Assets 2011: $301,3882011Assets 2012: $301,245Liabilities 2012: $12,973Net Assets 2012: $288,2722012Assets 2013: $301,254Liabilities 2013: $14,650Net Assets 2013: $286,6042013Assets 2014: $315,218Liabilities 2014: $6,362Net Assets 2014: $308,8562014Assets 2015: $313,091Liabilities 2015: $6,939Net Assets 2015: $306,1522015Assets 2016: $266,150Liabilities 2016: $7,682Net Assets 2016: $258,4682016Assets 2017: $237,376Liabilities 2017: $8,983Net Assets 2017: $228,3932017Assets 2018: $228,052Liabilities 2018: $4,502Net Assets 2018: $223,5502018

Highlighted filing

2018

Assets$228,052
Liabilities$4,502
Net Assets$223,550

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $69,091Expenses 2011: $45,905Net Income 2011: $23,1862011Revenue 2012: $110,670Expenses 2012: $123,786Net Income 2012: -$13,1162012Revenue 2013: $100,484Expenses 2013: $103,527Net Income 2013: -$3,0432013Revenue 2014: $78,263Expenses 2014: $56,011Net Income 2014: $22,2522014Revenue 2015: $104,043Expenses 2015: $122,022Net Income 2015: -$17,9792015Revenue 2016: $104,709Expenses 2016: $140,870Net Income 2016: -$36,1612016Revenue 2017: $100,113Expenses 2017: $129,444Net Income 2017: -$29,3312017Revenue 2018: $27,095Expenses 2018: $31,938Net Income 2018: -$4,8432018

Highlighted filing

2018

Revenue$27,095
Expenses$31,938
Net Income-$4,843

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 28, 2018
Return Version
2017v2.2
Gross Receipts
$30,955
Mission and Program Overview

Mission

Habitat for humanity of mount pleasant builds homes and finances at 0% interest for qualifying low income homeowners.

Program Services

DescriptionGrantsExpenses
HABITAT FOR HUMANITY OF MOUNT PLEASANT, TOGETHER WITH VOLUNTEERS AND PARTNERS BUILT A HOUSE FOR RESALE TO A LOW INCOME FAMILY. HFH NOW CARRIES THE MORTGAGE ON THE HOME--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JALETTA FARMERExecutive DirectorPT$14,320-$14,320
RONNIE V WHITEPresidentPT$0--
JUSTIN STANSELLVice PresidentPT$0--
VICKI WHITESecretaryPT$0--
ROBERT RANKINTreasurer-$0--
DAYNA BROWNLEEAml Compliance-$0--
Filing and Contact Details

Filer

Filer Name
Habitat for Humanity International
EIN
75-2487873
Phone
9035751225
Address
PO BOX 1163, MOUNT PLEASANT, TX 75456

Signing Officer

Name
Ronnie V White
Title
President
Signed
2018-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Baker and Johnson PC
Address
207 West 3rd Street, Mt Pleasant, TX 75455
Preparer
Carl Johnson Jr
Phone
9035724384
Supplemental Narrative

Additional Explanations

Other Revenue.1

DEFERRED GAIN $215

Other Expenses.1007

Conferences, Conventions, and Meetings $1305

Other Expenses.1012

Insurance $3436

Other Expenses.1

Administrative expense $9356

Other Expenses.2

National women build expense $245

Other Expenses.4

Miscellaneous building expense $127

Other Assets.1009

Notes and Loans Receivable - Beginning $180993 Notes and Loans Receivable - Ending $147831

Other Assets.1010

Inventories - Beginning $13888 Inventories - Ending $13888

Other Assets.1

CIP - Beginning $12513 CIP - Ending $29041

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1517 Accounts Payable and Accrued Expenses - Ending $1384

Total Liabilities.1003

Deferred Revenue - Beginning $2010 Deferred Revenue - Ending $1794

Total Liabilities.1005

Escrow Account Liability - Beginning $5456 Escrow Account Liability - Ending $1324

Raw XML Appendix201 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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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEFERRED GAIN $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $1305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE EXPENSE $9356
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONNIE V WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MOUNT PLEASANT
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0752487873
ReturnHeader/Filer/PhoneNum09035751225
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 West 3rd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mt Pleasant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075455
ReturnHeader/PreparerPersonGrp/PhoneNum09035724384
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL JOHNSON JR
ReturnHeader/ReturnTs02018-08-28T06:59:56-07:00
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ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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