Civic Intelligence

Gateway Habitat for Humanity

990EZ • Fiscal year 2016 • EIN 82-0483792

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileN/A
PO Box 6156Pocatello, ID 83205-6156

(208) 705-2325

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$454,540

Down $58,170 (-11%) from 2015

Net Assets

$454,540

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Down

$136,464

Down $47,553 (-26%) from 2015

Expenses

Up

$114,483

Up $5,783 (+5.3%) from 2015

Net Income

Down

$21,981

Down $53,336 (-71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0Assets 2013: $408,989Liabilities 2013: $2,7282013Assets 2014: $447,389Liabilities 2014: $744Net Assets 2014: $446,6452014Assets 2015: $512,710Liabilities 2015: $1,7412015Assets 2016: $454,540Net Assets 2016: $454,5402016Assets 2017: $479,326Liabilities 2017: $02017Assets 2018: $502,039Liabilities 2018: $0Net Assets 2018: $502,0392018Assets 2019: $531,929Liabilities 2019: $0Net Assets 2019: $531,9292019Assets 2020: $641,160Liabilities 2020: $0Net Assets 2020: $641,1602020Assets 2021: $634,808Liabilities 2021: $0Net Assets 2021: $634,8082021Assets 2022: $657,828Liabilities 2022: $0Net Assets 2022: $657,8282022

Highlighted filing

2016

Assets$454,540
Liabilities-
Net Assets$454,540
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $49,561Expenses 2013: $52,421Net Income 2013: -$2,8602013Revenue 2014: $101,935Expenses 2014: $61,551Net Income 2014: $40,3842014Revenue 2015: $184,017Expenses 2015: $108,700Net Income 2015: $75,3172015Revenue 2016: $136,464Expenses 2016: $114,483Net Income 2016: $21,9812016Revenue 2017: $162,935Expenses 2017: $138,149Net Income 2017: $24,7862017Revenue 2018: $173,710Expenses 2018: $150,997Net Income 2018: $22,7132018Revenue 2019: $207,683Expenses 2019: $206,726Net Income 2019: $9572019Revenue 2020: $168,720Expenses 2020: $181,740Net Income 2020: -$13,0202020Revenue 2021: $188,024Expenses 2021: $166,896Net Income 2021: $21,1282021Revenue 2022: $201,247Expenses 2022: $178,227Net Income 2022: $23,0202022

Highlighted filing

2016

Revenue$136,464
Expenses$114,483
Net Income$21,981
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$136,464
Mission and Program Overview

Mission

Our goal is to build simple, decent and affordable houses by working in partnership with low-income families and using volunteer labor and donated materials. Gateway habitat homes are sold at no profit and are financed with affordable, no-interest loans. Mortgage payments are made to gateway habitat and go into a revolving fund to help build more

to provide affordable housing in the Pocatello area

Program Services

DescriptionGrantsExpenses
Finished house on Garfield street and sold it to needy family.-$67,565
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARL BELZERPresidentPT$0--
CATHERINE GIESEBRECHTVice-PresidentPT$0--
CALEB BIGELOWSecretaryPT$0--
DEREK FURNISSTreasurePT$0--
ZANE ROBINSONBuilding Committee Chair-$0--
GINA CALLPublic Relations-$0--
KORY CALLFamily Selection-$0--
LORI SPANBAUERBoard Member-$0--
RON ANDERSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Gateway Habitat for Humanity
EIN
82-0483792
Phone
2087052325
Address
PO BOX 6156, POCATELLO, ID 83205-6156

Signing Officer

Name
Karl Belzer
Title
President
Phone
2082345518
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Dawn M Bingham
Address
1352 S MERIDIAN, BLACKFOOT, ID 83221
Preparer
Dawn M Bingham
Phone
2087851810
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Late Fees 90”

Form 990-EZ, Part I, Line 8, Other Revenue

“Misc 1,138”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 284”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 1,407”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 3,088”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 2,173”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 615”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 2,458”

Form 990-EZ, Part I, Line 16, Other Expenses

“Sales tax 6,441”

Form 990-EZ, Part I, Line 16, Other Expenses

“Misc 284”

Form 990-EZ, Part I, Line 16, Other Expenses

“Property tax 2,004”

Form 990-EZ, Part I, Line 16, Other Expenses

“Small tools 405”

Form 990-EZ, Part I, Line 16, Other Expenses

“HFH Affiliation dues 7,563”

Form 990-EZ, Part I, Line 16, Other Expenses

“Board Expenses 285”

Form 990-EZ, Part I, Line 16, Other Expenses

“Closing Costs 800”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and Fees 345”

Form 990-EZ, Part I, Line 16, Other Expenses

“insurance 9,399”

Form 990-EZ, Part I, Line 20, Net Assets

“Property on E Clark has had the value reduced to land value only -74,437”

Form 990-EZ, Part II, Line 24, Other Assets

“CONSTUCTION IN PROGRESS Beginning of year 49,775, End of year 14,004”

Form 990-EZ, Part II, Line 24, Other Assets

“MACHINERY AND EQUIPMENT Beginning of year 5,691, End of year 0”

Form 990-EZ, Part II, Line 24, Other Assets

“MORTGAGES RECEIVABLE Beginning of year 287,564, End of year 340,962”

Form 990-EZ, Part I, Line 20

“Property on E Clark will be sold for the land value plus construction costs. It was on the books for a value that does not reflect what the actual sale price will be”

Raw XML Appendix255 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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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Board Expenses 285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Closing Costs 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dues and Fees 345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16insurance 9,399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Property on E Clark has had the value reduced to land value only -74,437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CONSTUCTION IN PROGRESS Beginning of year 49,775, End of year 14,004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MACHINERY AND EQUIPMENT Beginning of year 5,691, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MORTGAGES RECEIVABLE Beginning of year 287,564, End of year 340,962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Property on E Clark will be sold for the land value plus construction costs. It was on the books for a value that does not reflect what the actual sale price will be
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARL BELZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02082345518
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0820483792
ReturnHeader/Filer/PhoneNum02087052325
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6156
ReturnHeader/Filer/USAddress/CityNm0POCATELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0832056156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAWN M BINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01352 S MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLACKFOOT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083221
ReturnHeader/PreparerPersonGrp/PhoneNum02087851810
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN M BINGHAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T10:33:50-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$454,540
Liabilities
-
Net assets
$454,540
Revenue
$136,464
Expenses
$114,483
Net income
$21,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$6.58$0.00$6.58$2.01$1.78$0.23
2021Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$1.88$1.67$0.21
2020Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$1.69$1.82$0.13
2019Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$2.08$2.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$1.74$1.51$0.23
2017Summary only. Only limited summary data is available for this year.$4.79$0.00$1.63$1.38$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.55$4.55$1.36$1.14$0.22
2015Summary only. Only limited summary data is available for this year.$5.13$0.02$1.84$1.09$0.75
2014Detailed filing. Detailed filing data is available for this year.$4.47$0.01$4.47$1.02$0.62$0.40
2013Summary only. Only limited summary data is available for this year.$4.09$0.03$0.50$0.52$0.03