Civic Intelligence

Habitat for Humanity International Inc

990 • Fiscal year 2014 • EIN 83-0309016

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 30, 2015

Organization Profilewww.heartofwyoming.org
PO Box 189Casper, WY 82644

(307) 234-1348

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.26x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.63x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$54,495

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

29th percentile

-3.3%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$828,481

Down $28,288 (-3.3%) from 2013

Net Assets

Down

$614,428

Down $15,277 (-2.4%) from 2013

Liabilities

Down

$214,053

Down $13,011 (-5.7%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin28th percentile

Revenue

Up

$337,124

Up $99,943 (+42%) from 2013

Expenses

Up

$352,401

Up $174,032 (+98%) from 2013

Net Income

Down

-$15,277

Down $74,089 (-126%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $788,154Liabilities 2010: $11,653Net Assets 2010: $776,5012010Assets 2011: $1,018,018Liabilities 2011: $242,551Net Assets 2011: $775,4672011Assets 2012: $797,102Liabilities 2012: $226,209Net Assets 2012: $570,8932012Assets 2013: $856,769Liabilities 2013: $227,064Net Assets 2013: $629,7052013Assets 2014: $828,481Liabilities 2014: $214,053Net Assets 2014: $614,4282014Assets 2015: $693,463Liabilities 2015: $6,655Net Assets 2015: $686,8082015Assets 2016: $664,418Liabilities 2016: $4,741Net Assets 2016: $659,6772016Assets 2017: $769,299Liabilities 2017: $10,472Net Assets 2017: $758,8272017Assets 2018: $1,495,429Liabilities 2018: $35,835Net Assets 2018: $1,459,5942018Assets 2019: $1,429,138Liabilities 2019: $26,479Net Assets 2019: $1,402,6592019Assets 2020: $1,406,522Liabilities 2020: $51,429Net Assets 2020: $1,355,0932020Assets 2021: $1,439,900Liabilities 2021: $59,524Net Assets 2021: $1,380,3762021Assets 2022: $1,510,264Liabilities 2022: $34,200Net Assets 2022: $1,476,0642022Assets 2023: $1,622,086Liabilities 2023: $86,708Net Assets 2023: $1,535,3782023Assets 2024: $1,661,979Liabilities 2024: $28,335Net Assets 2024: $1,633,6442024Assets 2025: $1,802,257Liabilities 2025: $39,781Net Assets 2025: $1,762,4762025

Highlighted filing

2014

Assets$828,481
Liabilities$214,053
Net Assets$614,428
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $148,7762010Expenses 2011: $226,6962011Expenses 2012: $295,9732012Revenue 2013: $237,181Expenses 2013: $178,369Net Income 2013: $58,8122013Revenue 2014: $337,124Expenses 2014: $352,401Net Income 2014: -$15,2772014Revenue 2015: $404,903Expenses 2015: $334,042Net Income 2015: $70,8612015Revenue 2016: $342,327Expenses 2016: $369,458Net Income 2016: -$27,1312016Revenue 2017: $430,138Expenses 2017: $330,988Net Income 2017: $99,1502017Revenue 2018: $1,249,237Expenses 2018: $548,470Net Income 2018: $700,7672018Revenue 2019: $759,567Expenses 2019: $816,502Net Income 2019: -$56,9352019Revenue 2020: $694,136Expenses 2020: $741,702Net Income 2020: -$47,5662020Revenue 2021: $608,821Expenses 2021: $583,538Net Income 2021: $25,2832021Revenue 2022: $591,296Expenses 2022: $495,608Net Income 2022: $95,6882022Revenue 2023: $875,194Expenses 2023: $815,880Net Income 2023: $59,3142023Revenue 2024: $670,319Expenses 2024: $572,053Net Income 2024: $98,2662024Revenue 2025: $1,053,592Expenses 2025: $924,760Net Income 2025: $128,8322025

Highlighted filing

2014

Revenue$337,124
Expenses$352,401
Net Income-$15,277
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$337,124
Mission and Program Overview

Mission

Seeking to put God's love into action, Habitat for Humanity brings people together to build homes, communities and hope.

Seeking to put Gods love into action, Habitat for Humanity brings people together to build homes, communities and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$431,306$399,047▼ $32,259
Land, Buildings, and Equipment, Net$319,142$293,231▼ $25,911
Cash and Non-Interest-Bearing Accounts$85,848$106,098▲ $20,250
Savings and Temporary Cash Investments$8,686$17,443▲ $8,757
Accounts Receivable$10,929$11,946▲ $1,017
Prepaid Expenses and Deferred Charges$858$715▼ $143
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$856,769$828,481▼ $28,288
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$207,929$201,813▼ $6,116
Accounts Payable and Accrued Expenses$19,135$12,240▼ $6,895
Total Liabilities$227,064$214,053▼ $13,011
Net Assets / Fund Balance
Temporarily Rstr Net Assets$492,097$442,040▼ $50,057
Unrestricted Net Assets$137,608$167,188▲ $29,580
Permanently Rstr Net Assets-$5,200-
Total Net Assets Fund Balance$629,705$614,428▼ $15,277
Total Liabilities and Net Assets / Fund Balance$856,769$828,481▼ $28,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$162,481$15,186$177,667
Land$109,000-$100,000
Equipment-$13,709$13,709
Other Land Buildings-$8,573$8,573
Leasehold Improvements$21,750--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi DickersonExecutive DirectorFT$54,495$54,495

Board Members and Trustees

NameTitle
Lee MaldoonPresident
Andrew HilstonVice President
Paul FritzlerDirector
Vicky MacyDirector
Cheryl CalliesSecretary
Jon BoulangerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,471
Program Service Revenue
$211,233
Investment Income
$50
Other Revenue
$69,370
All Other Contributions
$56,471
Change in Net Assets
$-15,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,025
Salaries, Compensation, and Employee Benefits$102,376
Total Fundraising Expense$10,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,485$8,490$6,673$60,648
Other Salaries and Wages$24,762$4,623$3,630$33,015
Interest$11,615$2,904-$14,519
Other Expenses$4,995$4,994-$9,989
Advertising$8,881$987-$9,868
Fees for Services Other-$9,029-$9,029
Payroll Taxes$5,500$1,026$807$7,333
Depreciation Depletion$4,100$456-$4,556
Insurance-$4,458-$4,458
Other Employee Benefits$1,035$193$152$1,380
Conferences and Meetings$645$161-$806
All Other Expenses$-8,658$1,132$-299$-7,825
Total Functional Expenses$300,580$40,858$10,963$352,401
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors reviews and approves the Form 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Executive director monitors and reviews with the Board of Directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request at the Organization's office.”

Filing and Contact Details

Filer

EIN
83-0309016
Phone
3072341348

Signing Officer

Name
Heidi Dickerson
Title
Executive Director
Signed
2015-01-30
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
200

Preparer

Preparer
Charles R Harkins CPA
Phone
3072661403
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0807
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01026
IRS990/PayrollTaxesGrp/ProgramServicesAmt05500
IRS990/PayrollTaxesGrp/TotalAmt07333
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0858
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0715
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Application and other
IRS990/ProgramServiceRevenueGrp/Desc1Discount Amortization
IRS990/ProgramServiceRevenueGrp/Desc2Sale of home
IRS990/ProgramServiceRevenueGrp/Desc3Sale of mortgages
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2129208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2129208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351724
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0152244
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt074139
IRS990/PYOtherRevenueAmt053508
IRS990/PYProgramServiceRevenueAmt031371
IRS990/PYRevenuesLessExpensesAmt058812
IRS990/PYSalariesCompEmpBnftPaidAmt0104230
IRS990/PYTotalExpensesAmt0178369
IRS990/PYTotalRevenueAmt0237181
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15277
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0211233
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0456424
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0522
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0986
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt0456424
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0456424
IRS990ScheduleA/TotalSupportAmt0457410
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0162481
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015186
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0177667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013709
IRS990ScheduleD/LandGrp/BookValueAmt0109000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt09000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021750
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt021750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08573
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08573
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0293231
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors reviews and approves the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive director monitors and reviews with the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request at the Organization's office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0492097
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0442040
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0856769
IRS990/TotalAssetsEOYAmt0828481
IRS990/TotalAssetsGrp/BOYAmt0856769
IRS990/TotalAssetsGrp/EOYAmt0828481
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056471
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010963
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040858
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300580
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352401
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0227064
IRS990/TotalLiabilitiesEOYAmt0214053
IRS990/TotalLiabilitiesGrp/BOYAmt0227064

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$828,481
Liabilities
$214,053
Net assets
$614,428
Revenue
$337,124
Expenses
$352,401
Net income
-$15,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.80$0.04$1.76$1.05$0.92$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$0.67$0.57$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.09$1.54$0.88$0.82$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.48$0.59$0.50$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.06$1.38$0.61$0.58$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.36$0.69$0.74$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.03$1.40$0.76$0.82$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.46$1.25$0.55$0.70
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.43$0.33$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.34$0.37$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.69$0.40$0.33$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.21$0.61$0.34$0.35$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.23$0.63$0.24$0.18$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.23$0.57$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.24$0.78$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.78$0.15