Civic Intelligence

Habitat for Humanity of Southern Brazoria County

EIN 76-0324444 • 501(c)3 • Lake Jackson, TX

Profile

To provide affordable housing at cost to qualified individuals.

12 Circle Way StLake Jackson, TX 77566

www.habitatsbc.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.13x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

2.5%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$3,083,415

Up $75,624 (+2.5%) from 2022

Liabilities

Down

$82,247

Down $12,892 (-14%) from 2022

Net Assets

Up

$3,001,168

Up $88,516 (+3.0%) from 2022

Operations
Liabilities / Revenue59th percentileNet Margin65th percentile

Revenue

Down

$614,304

Down $188,696 (-23%) from 2022

Expenses

Down

$534,288

Down $174,508 (-25%) from 2022

Net Income

Down

$80,016

Down $14,188 (-15%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,798,242Liabilities 2010: $88,124Net Assets 2010: $1,710,1182010Assets 2011: $2,023,167Liabilities 2011: $96,198Net Assets 2011: $1,926,9692011Assets 2012: $2,097,928Liabilities 2012: $90,885Net Assets 2012: $2,007,0432012Assets 2013: $2,036,248Liabilities 2013: $92,648Net Assets 2013: $1,943,6002013Assets 2014: $2,192,556Liabilities 2014: $102,014Net Assets 2014: $2,090,5422014Assets 2015: $2,365,131Liabilities 2015: $102,795Net Assets 2015: $2,262,3362015Assets 2016: $2,363,966Liabilities 2016: $93,187Net Assets 2016: $2,270,7792016Assets 2017: $2,447,995Liabilities 2017: $86,813Net Assets 2017: $2,361,1822017Assets 2018: $2,755,562Liabilities 2018: $107,296Net Assets 2018: $2,648,2662018Assets 2019: $2,812,621Liabilities 2019: $104,447Net Assets 2019: $2,708,1742019Assets 2020: $2,927,268Liabilities 2020: $110,293Net Assets 2020: $2,816,9752020Assets 2021: $2,916,060Liabilities 2021: $99,575Net Assets 2021: $2,816,4852021Assets 2022: $3,007,791Liabilities 2022: $95,139Net Assets 2022: $2,912,6522022Assets 2023: $3,083,415Liabilities 2023: $82,247Net Assets 2023: $3,001,1682023

Highlighted filing

2023

Assets$3,083,415
Liabilities$82,247
Net Assets$3,001,168
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $616,0872010Expenses 2011: $333,6392011Expenses 2012: $491,8222012Expenses 2013: $701,3182013Revenue 2014: $613,457Expenses 2014: $514,044Net Income 2014: $99,4132014Revenue 2015: $675,965Expenses 2015: $504,171Net Income 2015: $171,7942015Revenue 2016: $740,911Expenses 2016: $732,468Net Income 2016: $8,4432016Revenue 2017: $698,247Expenses 2017: $607,844Net Income 2017: $90,4032017Revenue 2018: $800,862Expenses 2018: $513,778Net Income 2018: $287,0842018Revenue 2019: $891,525Expenses 2019: $831,617Net Income 2019: $59,9082019Revenue 2020: $562,562Expenses 2020: $462,261Net Income 2020: $100,3012020Revenue 2021: $578,497Expenses 2021: $578,987Net Income 2021: -$4902021Revenue 2022: $803,000Expenses 2022: $708,796Net Income 2022: $94,2042022Revenue 2023: $614,304Expenses 2023: $534,288Net Income 2023: $80,0162023

Highlighted filing

2023

Revenue$614,304
Expenses$534,288
Net Income$80,016
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,083,415
Liabilities
$82,247
Net assets
$3,001,168
Revenue
$614,304
Expenses
$534,288
Net income
$80,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.08$3.00$0.61$0.53$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.10$2.91$0.80$0.71$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.10$2.82$0.58$0.58$0.00
2020Summary only. Only limited summary data is available for this year.$2.93$0.11$2.82$0.56$0.46$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.81$0.10$2.71$0.89$0.83$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.11$2.65$0.80$0.51$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.09$2.36$0.70$0.61$0.09
2016Summary only. Only limited summary data is available for this year.$2.36$0.09$2.27$0.74$0.73$0.01
2015Summary only. Only limited summary data is available for this year.$2.37$0.10$2.26$0.68$0.50$0.17
2014Summary only. Only limited summary data is available for this year.$2.19$0.10$2.09$0.61$0.51$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.09$1.94$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.09$2.01$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.10$1.93$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.09$1.71$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 20, 2023
Return Version
2022v5.0
Gross Receipts
$614,304
Mission and Program Overview

Mission

To provide decent housing at cost to god's people in need.

To provide affordable housing at cost to qualified individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,912,652$3,001,168▲ $88,516
Cash and Non-Interest-Bearing Accounts$1,042,379$1,048,091▲ $5,712
Other Notes and Loans Receivable, Net$1,346,457$458,638▼ $887,819
Land, Buildings, and Equipment, Net$236,809$237,118▲ $309
Total Assets$3,007,791$3,083,415▲ $75,624
Other Assets Total$382,146$1,339,568▲ $957,422
Liabilities
Other Liabilities$95,139$77,326▼ $17,813
Accounts Payable and Accrued Expenses-$4,921-
Total Liabilities$95,139$82,247▼ $12,892
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,912,652$3,001,168▲ $88,516
Total Liabilities and Net Assets / Fund Balance$3,007,791$3,083,415▲ $75,624

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$207,118$194,499$401,617
Land$30,000-$30,000
Other Assets Org$1,196,318--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bill LewisPresident
Doug SmithVice President
Amy CondonDirector
Barbara FratilaDirector
Cynthia MyersDirector
Fran GeorgeDirector
George KingDirector
Harold JohnsonDirector
Mike HeatherDirector
Rick MergenhagenDirector
Ruth a FewDirector
Melissa AlexanderExecutive Director
Francis TylerSecretary
Ken SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,812
Program Service Revenue
$428,946
Investment Income
$68,546
Other Revenue
$0
Change in Net Assets
$80,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,911
Salaries, Compensation, and Employee Benefits$143,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,537$13,170-$131,707
Other Expenses$108,169$12,018-$120,187
Office Expenses$74,817$8,312-$83,129
Insurance$11,505$1,278-$12,783
Payroll Taxes$9,068$1,007-$10,075
Depreciation Depletion$8,903--$8,903
Fees for Services Accounting$6,840$760-$7,600
Advertising$5,062$562-$5,624
Information Technology$4,333$481-$4,814
Other Employee Benefits$1,436$159-$1,595
Conferences and Meetings$599$66-$665
Travel$20$2-$22
Total Functional Expenses$481,755$52,533$0$534,288
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow Deposit$77,326
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

“The governing body shall review this return prior to filing.”

Governing documents etc available to public Part VI line 19

“Organization documents shall be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity of Southern Brazoria County
EIN
76-0324444
Address
12 CIRCLE WAY ST, Lake Jackson, TX 77566

Signing Officer

Name
Melissa Alexander
Title
Executive Direc
Phone
2814616039
Signed
2023-07-20
Discuss with paid preparer
No

Organization Details

Formed
1991
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
3

Preparer

Firm
Thomas Reed Pc
Address
17043 EL CAMINO REAL STE 150, HOUSTON, TX 77058
Preparer
Thomas Reed Mt Mba CPA
Phone
2814616039
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY SHALL REVIEW THIS RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DOCUMENTS SHALL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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