Civic Intelligence

Gateway Habitat for Humanity

990 • Fiscal year 2018 • EIN 82-0483792

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 25, 2019

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

(208) 478-3526

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

58th percentile

4.7%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

6.6%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$502,039

Up $22,713 (+4.7%) from 2017

Net Assets

$502,039

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin69th percentile

Revenue

Up

$173,710

Up $10,775 (+6.6%) from 2017

Expenses

Up

$150,997

Up $12,848 (+9.3%) from 2017

Net Income

Down

$22,713

Down $2,073 (-8.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$502,039
Liabilities$0
Net Assets$502,039
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$173,710
Expenses$150,997
Net Income$22,713
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 25, 2019
Return Version
2017v2.3
Gross Receipts
$173,710
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

Our goal is to build simple, decent, 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 houses for needy families in our area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,326$70,517▲ $18,191
Land, Buildings, and Equipment, Net$8,100$8,100→ $0
Total Assets$479,326$502,039▲ $22,713
Other Assets Total$418,900$423,422▲ $4,522
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$479,326$502,039▲ $22,713
Total Net Assets Fund Balance$479,326$502,039▲ $22,713
Total Liabilities and Net Assets / Fund Balance$479,326$502,039▲ $22,713

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$29,684$29,684
Land$8,100-$8,100
Other Assets Org$175--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Catherine GiesbrechtPresident
Zane RobinsonBuild Commit
Kory CallFamil Select
Gina CallFundraising
Ron AndersonSafety Commi
Nichole MooreTreasurer
Lori SpanbauerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$13,418
Program Service Revenue
$846
Investment Income
$11
Other Revenue
$159,435
All Other Contributions
$13,418
Change in Net Assets
$22,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,810
Salaries, Compensation, and Employee Benefits$59,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,982--$48,982
Occupancy$39,965--$39,965
Payroll Taxes$10,205--$10,205
Insurance$7,404--$7,404
All Other Expenses$7,178--$7,178
Office Expenses$6,017--$6,017
Other Expenses$4,238--$4,238
Conferences and Meetings$512--$512
Advertising$353--$353
Total Functional Expenses$150,997$0$0$150,997
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
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, Page 6, Part VI, Line 11B

“The organization's treasurer performs a review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Gateway Habitat for Humanity
EIN
82-0483792
Phone
2084783526
Address
PO BOX 6156, POCATELLO, ID 83205-6156

Signing Officer

Name
Nichole Moore
Title
Treasurer
Phone
2087052325
Signed
2019-01-25

Organization Details

Principal Officer
Nichole Moore
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
7

Preparer

Firm
Deaton & Company Chartered
Address
215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
Preparer
Armstrong William J
Phone
2082325825
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our goal is to build simple, decent, 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 houses for needy families in our area.”

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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/ExplanationTxt0OUR GOAL IS TO BUILD SIMPLE, DECENT, 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 HOUSES FOR NEEDY FAMILIES IN OUR AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S TREASURER PERFORMS A REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0479326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0502039
IRS990/TotalProgramServiceExpensesAmt0150997
IRS990/TotalProgramServiceRevenueAmt0846
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160281
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173710
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0479326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0502039
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0479326
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0502039
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLE MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02087052325
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0820483792
ReturnHeader/Filer/PhoneNum02084783526
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6156
ReturnHeader/Filer/USAddress/CityNm0POCATELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0832056156
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F583A854C168BCE4A838A88BC7747ED479B9497A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F583A854C168BCE4A838A88BC7747ED479B9497A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.249.67.58
ReturnHeader/FilingSecurityInformation/IPDt02019-01-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:35:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEATON & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 N 9TH AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0832015278
ReturnHeader/PreparerPersonGrp/PhoneNum02082325825
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARMSTRONG WILLIAM J
ReturnHeader/ReturnTs02019-01-31T11:35:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$502,039
Liabilities
$0
Net assets
$502,039
Revenue
$173,710
Expenses
$150,997
Net income
$22,713
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