Civic Intelligence

Gateway Habitat for Humanity

990 • Fiscal year 2020 • EIN 82-0483792

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 03, 2020

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-19%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$641,160

Up $109,231 (+21%) from 2019

Net Assets

Up

$641,160

Up $109,231 (+21%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin26th percentile

Revenue

Down

$168,720

Down $38,963 (-19%) from 2019

Expenses

Down

$181,740

Down $24,986 (-12%) from 2019

Net Income

Down

-$13,020

Down $13,977 (-1461%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$641,160
Liabilities$0
Net Assets$641,160
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$168,720
Expenses$181,740
Net Income-$13,020
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$168,720
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 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 w

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$129,686$159,370▲ $29,684
Inventories for Sale or Use-$3,500-
Cash and Non-Interest-Bearing Accounts$54,795$3,016▼ $51,779
Total Assets$531,929$641,160▲ $109,231
Other Assets Total$347,448$475,274▲ $127,826
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$531,929$641,160▲ $109,231
Total Net Assets Fund Balance$531,929$641,160▲ $109,231
Total Liabilities and Net Assets / Fund Balance$531,929$641,160▲ $109,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,586-$121,586
Equipment$29,684-$29,684
Land$8,100-$8,100
Other Assets Org$20,619--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Catherine GiesbrechtPresident
Lori SpanbauerVice President
Zane RobinsonBuild Committee
Kory CallFamily Selection
Gina CallFundraising
Jason HedstromI.t.
Jay FusonLegal
Ron AndersonSafety Committee
Nichole MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,054
Program Service Revenue
$585
Investment Income
$0
Other Revenue
$154,081
All Other Contributions
$14,054
Change in Net Assets
$-13,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,702
Other Expenses$89,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,602--$66,257
Payroll Taxes$6,206--$26,445
Insurance$17,131--$17,131
Office Expenses$15,574--$15,574
All Other Expenses$6,580--$6,580
Other Expenses$2,758--$2,758
Conferences and Meetings$185--$185
Total Functional Expenses$168,846$0$0$181,740
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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
Nicole Moore
Title
Manager
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Old Town Accounting & Tax Service Inc
Address
404 S GARFIELD AVE, POCATELLO, ID 83204
Preparer
David C Carpenter
Phone
2082333356
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“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 houses for the 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 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 HOUSES FOR THE NEEDY FAMILIES IN OUR AREA.
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0531929
IRS990/TotalAssetsGrp/EOYAmt0641160
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168720
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6156
IRS990/USAddress/CityNm0POCATELLO
IRS990/USAddress/StateAbbreviationCd0ID
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.129.79.28
ReturnHeader/FilingSecurityInformation/IPDt02020-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm023:17:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLD TOWN ACCOUNTING & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 S GARFIELD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083204
ReturnHeader/PreparerPersonGrp/PhoneNum02082333356
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID C CARPENTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-03T01:42:18-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$641,160
Liabilities
$0
Net assets
$641,160
Revenue
$168,720
Expenses
$181,740
Net income
-$13,020
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