Civic Intelligence

A Habitat for Learning Michelle Van Horne

990 • Fiscal year 2016 • EIN 75-2961139

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 05, 2017

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

6.8%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.3%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,383,287

Down $18,421 (-1.3%) from 2015

Net Assets

Up

$1,378,549

Up $78,835 (+6.1%) from 2015

Liabilities

Down

$4,738

Down $97,256 (-95%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin62nd percentile

Revenue

Down

$630,437

Down $124,027 (-16%) from 2015

Expenses

Up

$587,813

Up $2,755 (+0.5%) from 2015

Net Income

Down

$42,624

Down $126,782 (-75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$1,383,287
Liabilities$4,738
Net Assets$1,378,549
Open 2016 Filing

Operations Trend

Revenue Growth18th 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

2016

Revenue$630,437
Expenses$587,813
Net Income$42,624
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 5, 2017
Return Version
2016v3.0
Gross Receipts
$630,437
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,322,172$1,271,199▼ $50,973
Accounts Receivable$76,283$15,238▼ $61,045
Cash and Non-Interest-Bearing Accounts$3,253$4,164▲ $911
Total Assets$1,401,708$1,383,287▼ $18,421
Other Assets Total-$92,686-
Liabilities
Accounts Payable and Accrued Expenses$101,994$4,738▼ $97,256
Total Liabilities$101,994$4,738▼ $97,256
Net Assets / Fund Balance
Unrestricted Net Assets$1,299,714$1,378,549▲ $78,835
Total Net Assets Fund Balance$1,299,714$1,378,549▲ $78,835
Total Liabilities and Net Assets / Fund Balance$1,401,708$1,383,287▼ $18,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,182,065$82,643$1,264,708
Equipment$46,369$59,667$106,036
Land$42,765-$42,765
Other Assets Org$92,686--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Carlton LyonsPresident
Mark AlmeidaVice President
Michelle Van HorneExecutive Director
Shaye Van HorneBookkeeper
Andrus RoyalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,754
Program Service Revenue
$342,591
Investment Income
$0
Other Revenue
$2,092
All Other Contributions
$285,754
Change in Net Assets
$42,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,748
Other Expenses$250,065
Grants and Similar Amounts Paid$48,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,064--$232,064
Payroll Taxes$57,684--$57,684
Depreciation Depletion$50,973--$50,973
Grants to Domestic Orgs$48,000--$48,000
Insurance$39,606--$39,606
All Other Expenses$17,666--$17,666
Fees for Services Accounting$6,200--$6,200
Other Expenses$4,258--$4,258
Office Expenses$3,518--$3,518
Total Functional Expenses$587,813$0$0$587,813
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,092
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 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 SOUTH, ABILENE, TX 79606

Signing Officer

Name
Michelle Van Horne
Title
Executive Direc
Phone
3256922481
Signed
2017-11-05
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
40
Volunteers
8

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Correct note balances on notes payable and accts recievable previous years adjustmentflowed over to this year adjustment in net asset decrease of $32,047”

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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/FilingSecurityInformation/IPTm014:00:08
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ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,383,287
Liabilities
$4,738
Net assets
$1,378,549
Revenue
$630,437
Expenses
$587,813
Net income
$42,624
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