Civic Intelligence

Habitat for Humanity International Inc

EIN 75-2518983 • 501(c)3 • Nacogdoches, TX

Profile

The organization implements the gospel of jesus christ by working with economically disadvantaged people to help them create a better human habitat in which to live an work. In furtherance of this objective, the organization seeks community involvement in the construction of low cost housing.

PO Box 630683Nacogdoches, TX 75963

habitatnac.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.78x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$31,498

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-19%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-35%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$293,392

Down $67,436 (-19%) from 2018

Liabilities

Down

$305,973

Down $30,751 (-9.1%) from 2018

Net Assets

Down

-$12,581

Down $36,685 (-152%) from 2018

Operations
Liabilities / Revenue96th percentileNet Margin23rd percentile

Revenue

Down

$171,972

Down $93,149 (-35%) from 2018

Expenses

Down

$208,657

Down $51,455 (-20%) from 2018

Net Income

Down

-$36,685

Down $41,694 (-832%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $99,466Liabilities 2011: $1,854Net Assets 2011: $97,6122011Assets 2012: $105,008Liabilities 2012: $4,571Net Assets 2012: $100,4372012Assets 2013: $109,107Liabilities 2013: $2,605Net Assets 2013: $106,5022013Assets 2014: $369,995Liabilities 2014: $310,121Net Assets 2014: $59,8742014Assets 2015: $376,070Liabilities 2015: $299,052Net Assets 2015: $77,0182015Assets 2016: $341,516Liabilities 2016: $289,527Net Assets 2016: $51,9892016Assets 2017: $313,787Liabilities 2017: $293,015Net Assets 2017: $20,7722017Assets 2018: $360,828Liabilities 2018: $336,724Net Assets 2018: $24,1042018Assets 2019: $293,392Liabilities 2019: $305,973Net Assets 2019: -$12,5812019

Highlighted filing

2019

Assets$293,392
Liabilities$305,973
Net Assets-$12,581
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $150,577Expenses 2011: $156,905Net Income 2011: -$6,3282011Revenue 2012: $139,925Expenses 2012: $129,245Net Income 2012: $10,6802012Revenue 2013: $142,569Expenses 2013: $137,876Net Income 2013: $4,6932013Revenue 2014: $181,297Expenses 2014: $227,925Net Income 2014: -$46,6282014Revenue 2015: $278,110Expenses 2015: $260,966Net Income 2015: $17,1442015Revenue 2016: $221,031Expenses 2016: $254,404Net Income 2016: -$33,3732016Revenue 2017: $192,317Expenses 2017: $218,185Net Income 2017: -$25,8682017Revenue 2018: $265,121Expenses 2018: $260,112Net Income 2018: $5,0092018Revenue 2019: $171,972Expenses 2019: $208,657Net Income 2019: -$36,6852019

Highlighted filing

2019

Revenue$171,972
Expenses$208,657
Net Income-$36,685
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,392
Liabilities
$305,973
Net assets
-$12,581
Revenue
$171,972
Expenses
$208,657
Net income
-$36,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.93$3.06$0.13$1.72$2.09$0.37
2018Detailed filing. Detailed filing data is available for this year.$3.61$3.37$0.24$2.65$2.60$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.14$2.93$0.21$1.92$2.18$0.26
2016Summary only. Only limited summary data is available for this year.$3.42$2.90$0.52$2.21$2.54$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.76$2.99$0.77$2.78$2.61$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.70$3.10$0.60$1.81$2.28$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.03$1.07$1.43$1.38$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.05$1.00$1.40$1.29$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.02$0.98$1.51$1.57$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 1, 2020
Return Version
2018v3.1
Gross Receipts
$176,792
Mission and Program Overview

Mission

The organization implements the gospel of jesus christ by working with economically disadvantaged people to help them create a better human habitat in which to live an work. In furtherance of this objective, the organization seeks community involvement in the construction of low cost housing.

SEE SCHEDULE 0

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$288,629$282,445▼ $6,184
Cash and Non-Interest-Bearing Accounts$68,986$9,217▼ $59,769
Accounts Receivable$3,213$1,730▼ $1,483
Rtn Earn Endowment Incm Other Fnds$24,104$-12,581▼ $36,685
Total Assets$360,828$293,392▼ $67,436
Liabilities
Mortgage Notes Payable Secured by Investment Property$330,614$302,514▼ $28,100
Accounts Payable and Accrued Expenses$3,459$3,459→ $0
Other Liabilities$2,651--
Total Liabilities$336,724$305,973▼ $30,751
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,104$-12,581▼ $36,685
Total Liabilities and Net Assets / Fund Balance$360,828$293,392▼ $67,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$178,400$26,485$204,885
Land$103,597-$103,597
Equipment$148$15,296$15,444
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Candice HamiltonExecutive DirectorFT$31,498$31,498

Board Members and Trustees

NameTitle
Matthew ColePresident
Sean HightowerVice President
Cannan DanielsMember
Mark ScottMember
Mireya VazquezMember
Richard HuphreysMember
Sarah CarbajalMember
Lacey FolsomSecetary
Javier RubioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,759
Program Service Revenue
$38,463
Investment Income
$0
Other Revenue
$98,750
All Other Contributions
$34,759
Change in Net Assets
$-36,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,358
Other Expenses$89,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,693$6,883-$60,576
Other Expenses$43,259$10,122-$53,381
Current Officers, Directors, Trustees, and Key Employees$15,749$15,749-$31,498
Payroll Taxes$17,090$10,194-$27,284
Depreciation Depletion$6,484--$6,484
Insurance$2,538$3,634-$6,172
Conferences and Meetings$374$2,973-$3,347
Office Expenses$276$2,291-$2,567
Fees for Services Accounting-$1,415-$1,415
Advertising$417$327-$744
Total Functional Expenses$155,039$53,618$0$208,657
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

For 990, Part VI, Line 19

“Governing documents disclosure explanation in offcie upon request call 9365643538 for appointment”

Form 990 Part VI Line 11B

“Organization's process to review will be reviewed by executive director before signing”

Form 990, Part VI A Line 1A,B

“All board members have voting responsibilities deligated by the governing body”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity of Nacogdoches
EIN
75-2518983
Phone
9365643538
Address
PO BOX 630683, NACOGDOCHES, TX 75963

Signing Officer

Name
Candice Hamilton
Title
Executive Director
Phone
9365643538
Signed
2020-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
172

Preparer

Firm
H and R Block
Address
1500 W PANOLA, CARTHAGE, TX 75633
Preparer
Floyd Lipe
Phone
9036938998
Supplemental Narrative

Additional Explanations

FORM 990 ORGANIZATION'S MISSION

“The organization implements the gospel of jesus christ by working with economically disadvataged people to create a better human habitat in which to live and work. In furtherance of this objective, the organization seeks community involvement in the construction of low cost housing.”

Form 990, Part V Additional Information

“All income reported on form 990 part i line 9 is not reported on form 990-t because substantially all of he work is performed for the organization without compensation and any merchandise sold was was received by the organization as gifts or donations except as noted. Form 990 page 9 line 10b $4820 items purchased for restore”

Form 990, Part IX Page 10 Line 24E Functional Expenses

“Other functional expenses; dues and subcriptions, $5812; leveraged mortages cbtx $6505, misc program expenses $806, restore loans $26558 utilities $13700”

Form 990 Schedule A Public Charity

“The mission is of a public charity all donations are used to support the mission.”

Raw XML AppendixShowing 400 of 405 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/OtherCompensationAmt10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IMPLEMENTS THE GOSPEL OF JESUS CHRIST BY WORKING WITH ECONOMICALLY DISADVATAGED PEOPLE TO CREATE A BETTER HUMAN HABITAT IN WHICH TO LIVE AND WORK. IN FURTHERANCE OF THIS OBJECTIVE, THE ORGANIZATION SEEKS COMMUNITY INVOLVEMENT IN THE CONSTRUCTION OF LOW COST HOUSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION IN OFFCIE UPON REQUEST CALL 9365643538 FOR APPOINTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S PROCESS TO REVIEW WILL BE REVIEWED BY EXECUTIVE DIRECTOR BEFORE SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS HAVE VOTING RESPONSIBILITIES DELIGATED BY THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL INCOME REPORTED ON FORM 990 PART I LINE 9 IS NOT REPORTED ON FORM 990-T BECAUSE SUBSTANTIALLY ALL OF HE WORK IS PERFORMED FOR THE ORGANIZATION WITHOUT COMPENSATION AND ANY MERCHANDISE SOLD WAS WAS RECEIVED BY THE ORGANIZATION AS GIFTS OR DONATIONS EXCEPT AS NOTED. FORM 990 PAGE 9 LINE 10B $4820 ITEMS PURCHASED FOR RESTORE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FUNCTIONAL EXPENSES; DUES AND SUBCRIPTIONS, $5812; LEVERAGED MORTAGES CBTX $6505, MISC PROGRAM EXPENSES $806, RESTORE LOANS $26558 UTILITIES $13700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE MISSION IS OF A PUBLIC CHARITY ALL DONATIONS ARE USED TO SUPPORT THE MISSION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART V ADDITIONAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX PAGE 10 LINE 24E FUNCTIONAL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 SCHEDULE A PUBLIC CHARITY
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