Civic Intelligence

A Habitat for Learning Michelle Van Horne

EIN 75-2961139 • 501(c)3 • Abilene, TX

Profile

This entitys primary purpose is to rrovide development and educational services for children and families

3242 Beltway SAbilene, TX 79606-5603

n/A

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.07x

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

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,364,006

Down $30,069 (-2.2%) from 2019

Liabilities

Up

$21,613

Up $20,078 (+1308%) from 2019

Net Assets

Down

$1,342,393

Down $50,147 (-3.6%) from 2019

Operations
Liabilities / Revenue50th percentileNet Margin16th percentile

Revenue

Down

$294,872

Down $80,283 (-21%) from 2019

Expenses

Down

$345,019

Down $48,440 (-12%) from 2019

Net Income

Down

-$50,147

Down $31,843 (-174%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,129,859Liabilities 2011: $818,619Net Assets 2011: $311,2402011Assets 2012: $1,129,889Liabilities 2012: $773,980Net Assets 2012: $355,9092012Assets 2013: $1,130,368Liabilities 2013: $773,980Net Assets 2013: $356,3882013Assets 2014: $1,621,262Liabilities 2014: $296,857Net Assets 2014: $1,324,4052014Assets 2015: $1,401,708Liabilities 2015: $101,994Net Assets 2015: $1,299,7142015Assets 2016: $1,383,287Liabilities 2016: $4,738Net Assets 2016: $1,378,5492016Assets 2017: $1,371,603Liabilities 2017: $1,629Net Assets 2017: $1,369,9742017Assets 2018: $1,412,422Liabilities 2018: $1,578Net Assets 2018: $1,410,8442018Assets 2019: $1,394,075Liabilities 2019: $1,535Net Assets 2019: $1,392,5402019Assets 2020: $1,364,006Liabilities 2020: $21,613Net Assets 2020: $1,342,3932020

Highlighted filing

2020

Assets$1,364,006
Liabilities$21,613
Net Assets$1,342,393
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $411,030Expenses 2011: $398,636Net Income 2011: $12,3942011Revenue 2012: $508,244Expenses 2012: $463,575Net Income 2012: $44,6692012Revenue 2013: $629,985Expenses 2013: $629,506Net Income 2013: $4792013Revenue 2014: $683,382Expenses 2014: $493,475Net Income 2014: $189,9072014Revenue 2015: $754,464Expenses 2015: $585,058Net Income 2015: $169,4062015Revenue 2016: $630,437Expenses 2016: $587,813Net Income 2016: $42,6242016Revenue 2017: $703,640Expenses 2017: $712,215Net Income 2017: -$8,5752017Revenue 2018: $577,414Expenses 2018: $536,544Net Income 2018: $40,8702018Revenue 2019: $375,155Expenses 2019: $393,459Net Income 2019: -$18,3042019Revenue 2020: $294,872Expenses 2020: $345,019Net Income 2020: -$50,1472020

Highlighted filing

2020

Revenue$294,872
Expenses$345,019
Net Income-$50,147
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,364,006
Liabilities
$21,613
Net assets
$1,342,393
Revenue
$294,872
Expenses
$345,019
Net income
-$50,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$0.29$0.35$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.38$0.39$0.02
2018Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$0.58$0.54$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.70$0.71$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.63$0.59$0.04
2015Summary only. Only limited summary data is available for this year.$1.40$0.10$1.30$0.75$0.59$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.30$1.32$0.68$0.49$0.19
2013Summary only. Only limited summary data is available for this year.$1.13$0.77$0.36$0.63$0.63$0.00
2012Summary only. Only limited summary data is available for this year.$1.13$0.77$0.36$0.51$0.46$0.04
2011Summary only. Only limited summary data is available for this year.$1.13$0.82$0.31$0.41$0.40$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2021
Return Version
2020v4.1
Gross Receipts
$331,872
Mission and Program Overview

Mission

This entitys primary purpose is to rrovide development and educational services for children and families

This entitys primary purpose is to provide development and educational services for children and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,167,442$1,138,685▼ $28,757
Accounts Receivable$126,739$126,739→ $0
Cash and Non-Interest-Bearing Accounts$7,145$5,833▼ $1,312
Savings and Temporary Cash Investments$63$63→ $0
Total Assets$1,394,075$1,364,006▼ $30,069
Other Assets Total$92,686$92,686→ $0
Liabilities
Other Liabilities-$19,984-
Accounts Payable and Accrued Expenses$1,535$1,629▲ $94
Total Liabilities$1,535$21,613▲ $20,078
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,392,540$1,342,393▼ $50,147
Total Net Assets Fund Balance$1,392,540$1,342,393▼ $50,147
Total Liabilities and Net Assets / Fund Balance$1,394,075$1,364,006▼ $30,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,052,357$212,351$1,264,708
Equipment$43,563$126,481$170,044
Land$42,765-$42,765
Other Assets Org$92,686--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Carlton LyonsPresident
Mark AlmeidaVice President
Steven Van HorneSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$274,245
Investment Income
$-14,500
Other Revenue
$35,127
Change in Net Assets
$-50,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,123
Salaries, Compensation, and Employee Benefits$115,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,235--$107,235
Depreciation Depletion$58,029--$58,029
Other Expenses$47,489--$47,489
All Other Expenses$30,851--$30,851
Insurance$27,037--$27,037
Payroll Taxes$8,661--$8,661
Fees for Services Legal$3,360--$3,360
Occupancy$2,520--$2,520
Office Expenses$245--$245
Total Functional Expenses$345,019$0$0$345,019
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
Credit Card Payables$19,984
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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

“Form 990 reviewed by management and the board during the regular annual board meeting of the organizations directors”

Governing documents etc available to public Part VI line 19

“Public inspection of governing documents are available at the organizations physical location during normal business hours with 24 hours advance notice”

Filing and Contact Details

Filer

Filer Name
A Habitat for Learning
EIN
75-2961139
Address
3242 BELTWAY S, ABILENE, TX 79606-5603

Signing Officer

Name
Steven Van Horne
Title
Secretary
Phone
3252687392
Signed
2021-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlton Lyons Officer
Formed
2000
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
12

Preparer

Firm
Abc South
Address
3134 SOUTH 14TH STREET, ABILENE, TX 79605
Preparer
Billie Fort
Phone
3256987101
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See attached list of expenses”

Raw XML Appendix349 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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ReturnHeader/TaxPeriodBeginDt02020-01-01
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ReturnHeader/TaxYr02020

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