Civic Intelligence

Idaho Panhandle Habitat for Humanity

990 • Fiscal year 2014 • EIN 82-0449303

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 30, 2014

Organization Profile
PO Box 119183864

(208) 265-4544

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.39x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

15.58x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

86th percentile

34%

Higher net margin than 86% 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

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,759,870

Up $13,239 (+0.8%) from 2013

Net Assets

Up

$1,071,374

Up $29,744 (+2.9%) from 2013

Liabilities

Down

$688,496

Down $16,505 (-2.3%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin86th percentile

Revenue

Down

$44,178

Down $6,416 (-13%) from 2013

Expenses

Down

$29,345

Down $2,097 (-6.7%) from 2013

Net Income

Down

$14,833

Down $4,319 (-23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,337,176Liabilities 2012: $314,698Net Assets 2012: $1,022,4782012Assets 2013: $1,746,631Liabilities 2013: $705,001Net Assets 2013: $1,041,6302013Assets 2014: $1,759,870Liabilities 2014: $688,496Net Assets 2014: $1,071,3742014Assets 2015: $1,772,073Liabilities 2015: $678,837Net Assets 2015: $1,093,2362015Assets 2016: $1,609,068Liabilities 2016: $482,670Net Assets 2016: $1,126,3982016Assets 2017: $1,653,623Liabilities 2017: $459,771Net Assets 2017: $1,193,8522017Assets 2018: $1,704,977Liabilities 2018: $468,073Net Assets 2018: $1,236,9042018Assets 2019: $1,770,530Liabilities 2019: $450,843Net Assets 2019: $1,319,6872019Assets 2020: $1,896,272Liabilities 2020: $430,572Net Assets 2020: $1,465,7002020Assets 2021: $1,969,011Liabilities 2021: $404,227Net Assets 2021: $1,564,7842021Assets 2023: $2,139,891Liabilities 2023: $350,289Net Assets 2023: $1,789,6022023Assets 2024: $2,170,290Liabilities 2024: $326,103Net Assets 2024: $1,844,1872024

Highlighted filing

2014

Assets$1,759,870
Liabilities$688,496
Net Assets$1,071,374
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0Revenue 2012: $110,469Expenses 2012: $33,120Net Income 2012: $77,3492012Revenue 2013: $50,594Expenses 2013: $31,442Net Income 2013: $19,1522013Revenue 2014: $44,178Expenses 2014: $29,345Net Income 2014: $14,8332014Revenue 2015: $45,335Expenses 2015: $29,078Net Income 2015: $16,2572015Revenue 2016: $66,181Expenses 2016: $33,019Net Income 2016: $33,1622016Revenue 2017: $93,997Expenses 2017: $17,492Net Income 2017: $76,5052017Revenue 2018: $70,681Expenses 2018: $18,927Net Income 2018: $51,7542018Revenue 2019: $109,570Expenses 2019: $20,987Net Income 2019: $88,5832019Revenue 2020: $144,750Expenses 2020: $14,963Net Income 2020: $129,7872020Revenue 2021: $120,032Expenses 2021: $16,533Net Income 2021: $103,4992021Revenue 2023: $146,147Expenses 2023: $12,993Net Income 2023: $133,1542023Revenue 2024: $65,770Expenses 2024: $20,741Net Income 2024: $45,0292024

Highlighted filing

2014

Revenue$44,178
Expenses$29,345
Net Income$14,833
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 30, 2014
Return Version
2013v3.1
Gross Receipts
$50,650
Mission and Program Overview

Mission

To provide affordable housing for low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$810,709$807,401▼ $3,308
Other Notes and Loans Receivable, Net$750,098$704,986▼ $45,112
Cash and Non-Interest-Bearing Accounts$39,505$60,377▲ $20,872
Total Assets$1,762,950$1,759,870▼ $3,080
Other Assets Total$162,638$187,106▲ $24,468
Liabilities
Mortgage Notes Payable Secured by Investment Property$699,727$686,882▼ $12,845
Other Liabilities$9,091$7,668▼ $1,423
Accounts Payable and Accrued Expenses$-2,409$-6,054▼ $3,645
Total Liabilities$706,409$688,496▼ $17,913
Net Assets / Fund Balance
Unrestricted Net Assets$1,056,541$1,071,374▲ $14,833
Total Net Assets Fund Balance$1,056,541$1,071,374▲ $14,833
Total Liabilities and Net Assets / Fund Balance$1,762,950$1,759,870▼ $3,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$292,484$5,595-
Land$514,356--
Equipment$561$4,442-
Other Assets Org$5,559--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Thomas HarvillPresident
Dan WimberlyVice President
Don HansetBoard Member
Ken WoodSecretary
Tim PetersenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,514
Program Service Revenue
$1,994
Investment Income
$0
Other Revenue
$8,670
All Other Contributions
$33,514
Change in Net Assets
$14,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$16,811--$16,811
Insurance$1,984$1,985-$3,969
All Other Expenses$2,419--$2,419
Other Expenses$1,397--$1,397
Fees for Services Accounting-$628-$628
Advertising$120--$120
Total Functional Expenses$26,732$2,613$0$29,345
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,142
Fundraising Direct Expenses$6,472
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$11,135$11,135$3,860$7,275
Event 2$4,007$4,007$2,612$1,395
Total Events$15,142$15,142$6,472$8,670
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$3,817
Escrow Deposits - Insurance$2,983
Escrow Deposits - Taxes$868
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body has reviewed and approved form 990.”

Conflict of interest policy compliance Part VI line 12C

“A conflict of interest policy is reviewed and signed by each board member to ensure compliance.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
82-0449303

Signing Officer

Name
Thomas Harvill
Title
President
Signed
2014-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Harvill
Formed
1990
Legal Domicile
Id
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Preparer
Conrad T Young CPA
Phone
2082554564
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other fees and service expensesStewardship Fee $ 500Construction Supplies 432Office Supplies 63Program Training 1000Property Maintenance 135Miscellaneous 289 ------Total $2,419 ======”

Raw XML Appendix363 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body has reviewed and approved form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A conflict of interest policy is reviewed and signed by each board member to ensure compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other fees and service expensesStewardship Fee $ 500Construction Supplies 432Office Supplies 63Program Training 1000Property Maintenance 135Miscellaneous 289 ------Total $2,419 ======
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01762950
IRS990/TotalAssetsEOYAmt01759870
IRS990/TotalAssetsGrp/BOYAmt01762950
IRS990/TotalAssetsGrp/EOYAmt01759870
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033514
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026732
IRS990/TotalFunctionalExpensesGrp/TotalAmt029345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0706409
IRS990/TotalLiabilitiesEOYAmt0688496
IRS990/TotalLiabilitiesGrp/BOYAmt0706409
IRS990/TotalLiabilitiesGrp/EOYAmt0688496
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01056541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01071374
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt026732
IRS990/TotalProgramServiceRevenueAmt01994
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08670
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044178
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01762950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01759870
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01056541
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01071374
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1090 E Comeback Bay
IRS990/USAddress/City0Sagle
IRS990/USAddress/State0ID
IRS990/USAddress/ZIPCode083860
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Harvill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10Idaho Panhandle Habitat for Humanity
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0820449303
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1191
ReturnHeader/Filer/USAddress/City0Sandpoint
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083864
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263748038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Conrad T Young CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10307 Church St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Sandpoint
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083864
ReturnHeader/PreparerPersonGrp/PhoneNum02082554564
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Conrad T Young CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-26T13:24:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
$1,759,870
Liabilities
$688,496
Net assets
$1,071,374
Revenue
$44,178
Expenses
$29,345
Net income
$14,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.17$0.33$1.84$0.07$0.02$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.35$1.79$0.15$0.01$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.40$1.56$0.12$0.02$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.43$1.47$0.14$0.01$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.45$1.32$0.11$0.02$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.47$1.24$0.07$0.02$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.46$1.19$0.09$0.02$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.48$1.13$0.07$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.68$1.09$0.05$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.69$1.07$0.04$0.03$0.01
2013Summary only. Only limited summary data is available for this year.$1.75$0.71$1.04$0.05$0.03$0.02
2012Summary only. Only limited summary data is available for this year.$1.34$0.31$1.02$0.11$0.03$0.08