Civic Intelligence

A Habitat for Learning Michelle Van Horne

990 • Fiscal year 2014 • EIN 75-2961139

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
3242 Beltway SouthAbilene, TX 79606

(325) 692-2481

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.43x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

91st percentile

43%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,621,262

Up $490,894 (+43%) from 2013

Net Assets

Up

$1,324,405

Up $968,017 (+272%) from 2013

Liabilities

Down

$296,857

Down $477,123 (-62%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin83rd percentile

Revenue

Up

$683,382

Up $53,397 (+8.5%) from 2013

Expenses

Down

$493,475

Down $136,031 (-22%) from 2013

Net Income

Up

$189,907

Up $189,428 (+39547%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2014

Assets$1,621,262
Liabilities$296,857
Net Assets$1,324,405
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$683,382
Expenses$493,475
Net Income$189,907
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$683,382
Mission and Program Overview

Mission

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

This entity's primary purpose is to provide development and educational services for children and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$598,447$1,029,370▲ $430,923
Accounts Receivable$398,430$376,189▼ $22,241
Cash and Non-Interest-Bearing Accounts$133,491$215,703▲ $82,212
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants 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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,130,368$1,621,262▲ $490,894
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$405,981--
Accounts Payable and Accrued Expenses$367,999$296,857▼ $71,142
Total Liabilities$773,980$296,857▼ $477,123
Net Assets / Fund Balance
Unrestricted Net Assets$356,388$1,324,405▲ $968,017
Total Net Assets Fund Balance$356,388$1,324,405▲ $968,017
Total Liabilities and Net Assets / Fund Balance$1,130,368$1,621,262▲ $490,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$895,722$22,600$918,322
Equipment$90,883$15,153$106,036
Land$42,765-$42,765
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Carlton LyonsPresident
Mark AlmeidaVice President
Michelle Van HorneExecutive Director
Andreas RoyalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,345
Program Service Revenue
$366,309
Investment Income
$99
Other Revenue
$3,629
All Other Contributions
$313,345
Change in Net Assets
$189,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,797
Other Expenses$202,678
Grants and Similar Amounts Paid$48,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,636--$200,636
Grants to Domestic Individuals$48,000--$48,000
Payroll Taxes$42,161--$42,161
Depreciation Depletion$37,753--$37,753
Insurance$37,050--$37,050
Travel$6,409--$6,409
All Other Expenses$4,029--$4,029
Interest$3,551--$3,551
Other Expenses$2,983--$2,983
Fees for Services Accounting$1,378--$1,378
Fees for Services Legal$714--$714
Total Functional Expenses$493,475$0$0$493,475
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,629
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 is reviewed by management and the Board during the regular annual Board meeting of the organizations' directors.”

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

“Public inspection of governing documents are available at the organization's 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
Phone
3256922481
Address
3242 Beltway South, Abilene, TX 79606

Signing Officer

Name
Carlton Lyons
Title
Officer
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
61

Preparer

Firm
Davis Kinard & Co PC
Address
400 Pine St Ste 600, Abilene, TX 79601
Preparer
Adelaide Odoteye CPA
Phone
3256724000
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Correct prior year fixed assets = $468676”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Correct prior year loan balance = $260533”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Accrual to Cash Adjustment = $48901”

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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IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt048000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0145
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE CREDITED TO STUDENT'S TUITION BILL. NO SCHOLARSHIPS OR GRANTS ARE AWARDED DIRECTLY TO INDIVIDUALS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by management and the Board during the regular annual Board meeting of the organizations' directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Public inspection of governing documents are available at the organization's physical location during normal business hours with 24 hours advance notice.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Correct prior year fixed assets = $468676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Correct prior year loan balance = $260533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accrual to Cash Adjustment = $48901
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LOVING IND GENERATING HEALING TODAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0208795457
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03242 BELTWAY SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ABILENE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd079606
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01621262
IRS990/TotalAssetsGrp/BOYAmt01130368
IRS990/TotalAssetsGrp/EOYAmt01621262
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0313345
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0493475
IRS990/TotalFunctionalExpensesGrp/TotalAmt0493475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0773980
IRS990/TotalLiabilitiesEOYAmt0296857
IRS990/TotalLiabilitiesGrp/BOYAmt0773980
IRS990/TotalLiabilitiesGrp/EOYAmt0296857
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0356388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01324405
IRS990/TotalProgramServiceExpensesAmt0493475
IRS990/TotalProgramServiceRevenueAmt0366309
IRS990/TotalRevenueGrp/ExclusionAmt03728
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0366309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0683382
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01130368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01621262
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06409
IRS990/TravelGrp/TotalAmt06409
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0356388
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01324405
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carlton Lyons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,621,262
Liabilities
$296,857
Net assets
$1,324,405
Revenue
$683,382
Expenses
$493,475
Net income
$189,907
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