Civic Intelligence

Habitat for Humanity of Southern Brazoria County Inc

990 • Fiscal year 2018 • EIN 76-0324444

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profilewww.habitatsbc.org
12 Circle WayLake Jackson, TX 77566

(979) 285-2800

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,755,562

Up $307,567 (+13%) from 2017

Net Assets

Up

$2,648,266

Up $287,084 (+12%) from 2017

Liabilities

Up

$107,296

Up $20,483 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin87th percentile

Revenue

Up

$800,862

Up $102,615 (+15%) from 2017

Expenses

Down

$513,778

Down $94,066 (-15%) from 2017

Net Income

Up

$287,084

Up $196,681 (+218%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$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

2018

Assets$2,755,562
Liabilities$107,296
Net Assets$2,648,266
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

2018

Revenue$800,862
Expenses$513,778
Net Income$287,084
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$813,896
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,459,446$1,422,935▼ $36,511
Cash and Non-Interest-Bearing Accounts-$681,536-
Savings and Temporary Cash Investments$347,494--
Land, Buildings, and Equipment, Net$308,352$288,106▼ $20,246
Accounts Receivable$6,268$3,754▼ $2,514
Total Assets$2,447,995$2,755,562▲ $307,567
Other Assets Total$326,435$359,231▲ $32,796
Liabilities
Other Liabilities$74,869$98,685▲ $23,816
Mortgage Notes Payable Secured by Investment Property$11,944$8,611▼ $3,333
Total Liabilities$86,813$107,296▲ $20,483
Net Assets / Fund Balance
Unrestricted Net Assets$2,361,182$2,648,266▲ $287,084
Total Net Assets Fund Balance$2,361,182$2,648,266▲ $287,084
Total Liabilities and Net Assets / Fund Balance$2,447,995$2,755,562▲ $307,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,314$75,294$316,608
Equipment$16,792$54,045$70,837
Land$30,000-$30,000
Other Assets Org$223,028--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Christine RodriguezPresident
Janice WaldronVice President
Beth WoodDirector
Bill LewisDirector
Charlie MatcekDirector
Cynthia MyersDirector
Doug SmithDirector
Frances TylerDirector
Michael GreggDirector
Wayne MettetalDirector
Mike HeatherExecutive Director
Ty MorrowSecretary
Ken SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,475
Program Service Revenue
$605,688
Investment Income
$904
Other Revenue
$76,795
All Other Contributions
$117,475
Change in Net Assets
$287,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$456,905
Salaries, Compensation, and Employee Benefits$46,873
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$206,492$0$0$206,492
Fees for Services Other$53,118$0$0$53,118
Other Salaries and Wages$0$46,873$0$46,873
Depreciation Depletion$20,246$0$0$20,246
Occupancy$12,042$0$0$12,042
Payments to Affiliates$10,176$0$0$10,176
Grants to Domestic Orgs$10,000--$10,000
Office Expenses$2,833$4,046$0$6,879
Fees for Services Accounting$0$6,761$0$6,761
All Other Expenses$3,643$2,335$0$5,978
Insurance$4,824$880$0$5,704
Advertising$2,000$0$0$2,000
Information Technology$1,780$91$0$1,871
Total Functional Expenses$451,646$62,132$0$513,778
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,134
Fundraising Direct Expenses$13,034
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Project Income----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Home Owner Escrow$95,098
Credit Card Payable$2,271
Sales Tax Payable$1,316
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Habitat for Humanity of Southern Brazoria County Inc
EIN
76-0324444
Phone
9792852800
Address
12 Circle Way, Lake Jackson, TX 77566

Signing Officer

Name
Kenneth C Smith
Title
Treasurer
Phone
9792852800
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth C Smith
Formed
1991
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
120

Preparer

Firm
Keith H Argueta LLC
Address
2100 Travis St Ste 240, Houston, TX 77002
Preparer
Keith H Argueta CPA
Phone
2818109798
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The treasurer reviews the 990 and makes it available for the entire bod to review”

Pt VI, Line 12C

“There is an annual disclosure of conflict of interest of bod is small and all members of bod moniter themselves and each other.”

Pt VI, Line 19

“No documents available to the public.”

Financial Statement Notes

Pt XI, Line 2D

“Audited financial statements record gross sales from fundraising. Form 990 requires reporting of net revenues which reduces reported income $9,909”

Pt XII, Line 2D

“Audited financial statements include as expenses fundraising expenses. Form 990 requires these expenses be included in revenue as offsets to the income for these categories which reduces reported expenses by $9,909.”

Raw XML AppendixShowing 400 of 465 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/OtherExpensesGrp/ProgramServicesAmt19176
IRS990/OtherExpensesGrp/ProgramServicesAmt28286
IRS990/OtherExpensesGrp/ProgramServicesAmt3206492
IRS990/OtherExpensesGrp/TotalAmt0107030
IRS990/OtherExpensesGrp/TotalAmt19176
IRS990/OtherExpensesGrp/TotalAmt29432
IRS990/OtherExpensesGrp/TotalAmt3206492
IRS990/OtherLiabilitiesGrp/BOYAmt074869
IRS990/OtherLiabilitiesGrp/EOYAmt098685
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt021695
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021695
IRS990/OtherRevenueTotalAmt021695
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt046873
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01459446
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01422935
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt010176
IRS990/PaymentsToAffiliatesGrp/TotalAmt010176
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KENNETH C SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0Transfers to homeowners
IRS990/ProgramServiceRevenueGrp/Desc1Mortgage discount amortization
IRS990/ProgramServiceRevenueGrp/Desc2Net restore income
IRS990/ProgramServiceRevenueGrp/Desc3Late fee revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0325141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2184226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31607
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121845
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0219
IRS990/PYOtherExpensesAmt0607844
IRS990/PYOtherRevenueAmt044401
IRS990/PYProgramServiceRevenueAmt0531782
IRS990/PYRevenuesLessExpensesAmt090403
IRS990/PYTotalExpensesAmt0607844
IRS990/PYTotalRevenueAmt0698247
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0287084
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0302242
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0347494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0529296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01521
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt0529296
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0529296
IRS990ScheduleA/TotalSupportAmt0530817
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0241314
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075294
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0316608
IRS990ScheduleD/EquipmentGrp/BookValueAmt016792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070837
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0136203
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1223028
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Land for development
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Construction in progress
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt195098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Home Owner Escrow
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Credit Card Payable
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Audited financial statements record gross sales from fundraising. Form 990 requires reporting of net revenues which reduces reported income $9,909
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Audited financial statements include as expenses fundraising expenses. Form 990 requires these expenses be included in revenue as offsets to the income for these categories which reduces reported expenses by $9,909.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0288106
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0359231
IRS990ScheduleD/TotalLiabilityAmt098685
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Project Income
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer reviews the 990 and makes it available for the entire bod to review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is an annual disclosure of conflict of interest of bod is small and all members of bod moniter themselves and each other.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02447995
IRS990/TotalAssetsEOYAmt02755562
IRS990/TotalAssetsGrp/BOYAmt02447995
IRS990/TotalAssetsGrp/EOYAmt02755562
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117475
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,755,562
Liabilities
$107,296
Net assets
$2,648,266
Revenue
$800,862
Expenses
$513,778
Net income
$287,084
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