Civic Intelligence

Habitat for Humanity International Inc

990 • Fiscal year 2015 • EIN 83-0309016

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

145 N Durbin Suite 243Casper, WY 82601

(307) 234-1348

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$57,417

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$693,463

Down $135,018 (-16%) from 2014

Net Assets

Up

$686,808

Up $72,380 (+12%) from 2014

Liabilities

Down

$6,655

Down $207,398 (-97%) from 2014

Revenue

Up

$404,903

Up $67,779 (+20%) from 2014

Expenses

Down

$334,042

Down $18,359 (-5.2%) from 2014

Net Income

Up

$70,861

Up $86,138 (+564%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$693,463
Liabilities$6,655
Net Assets$686,808

Operations Trend

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

2015

Revenue$404,903
Expenses$334,042
Net Income$70,861
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$404,903
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$399,047$367,137▼ $31,910
Cash and Non-Interest-Bearing Accounts$106,098$265,211▲ $159,113
Accounts Receivable$13,163$6,891▼ $6,272
Savings and Temporary Cash Investments$17,443$5,099▼ $12,344
Land, Buildings, and Equipment, Net$293,231$5,014▼ $288,217
Prepaid Expenses and Deferred Charges$715$0▼ $715
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$829,699$693,463▼ $136,236
Other Assets Total$2$44,111▲ $44,109
Liabilities
Mortgage Notes Payable Secured by Investment Property$201,813--
Accounts Payable and Accrued Expenses$11,939$3,405▼ $8,534
Deferred Revenue-$3,250-
Total Liabilities$213,752$6,655▼ $207,097
Net Assets / Fund Balance
Temporarily Rstr Net Assets$442,040$424,068▼ $17,972
Unrestricted Net Assets$168,707$257,540▲ $88,833
Permanently Rstr Net Assets$5,200$5,200→ $0
Total Net Assets Fund Balance$615,947$686,808▲ $70,861
Total Liabilities and Net Assets / Fund Balance$829,699$693,463▼ $136,236

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,014$3,186$8,200
Other Assets Org$44,111--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Heidi M MaldoonExecutive DirectorFT$57,417$57,417

Board Members and Trustees

NameTitle
Cheryl CalliesPresident
Paul FritzlerVice President
Jim EdgeworthBoard Member
Jon BoulangerBoard Member
Shauna GibbsBoard Member
Vicky MacySecretary
Tyler StarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,092
Program Service Revenue
$326,782
Investment Income
$29
Other Revenue
$0
All Other Contributions
$78,092
Change in Net Assets
$70,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,221
Salaries, Compensation, and Employee Benefits$87,821
Total Fundraising Expense$9,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,063$8,613$5,741$57,417
Other Salaries and Wages$16,219$2,453$2,954$21,626
Fees for Services Other-$17,854-$17,854
Interest$10,102$2,525-$12,627
Other Expenses$4,259$4,258-$8,517
Payroll Taxes$5,556$1,036$815$7,407
Advertising$4,769$530-$5,299
Insurance-$4,809-$4,809
Depreciation Depletion$3,584$398-$3,982
Other Employee Benefits$1,028$192$151$1,371
Conferences and Meetings$190$47-$237
All Other Expenses$-5,808$3,050$182$-2,576
Total Functional Expenses$276,106$48,093$9,843$334,042
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

Filer Name
Habitat for Humanity
EIN
83-0309016
Phone
3072341348
Address
145 N Durbin Suite 243, Casper, WY 82601

Signing Officer

Name
Heidi M Maldoon
Title
Executive Director
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
200

Preparer

Firm
Grooms & Harkins PC
Address
330 S Center St Suite 100, Casper, WY 82601
Preparer
Nicholas R Grooms CPA
Phone
3072661403
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IRS990/OtherExpensesGrp/TotalAmt38517
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02954
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016219
IRS990/OtherSalariesAndWagesGrp/TotalAmt021626
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0399047
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0367137
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0815
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01036
IRS990/PayrollTaxesGrp/ProgramServicesAmt05556
IRS990/PayrollTaxesGrp/TotalAmt07407
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05200
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0715
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Discount Amortization
IRS990/ProgramServiceRevenueGrp/Desc1Sale of building
IRS990/ProgramServiceRevenueGrp/Desc2Sale of home
IRS990/ProgramServiceRevenueGrp/Desc3Sale of merchandise
IRS990/ProgramServiceRevenueGrp/Desc4Sale of mortgages
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2124529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt360484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt437144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2124529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt360484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt437144
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056471
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0250025
IRS990/PYOtherRevenueAmt069370
IRS990/PYProgramServiceRevenueAmt0211233
IRS990/PYRevenuesLessExpensesAmt0-15277
IRS990/PYSalariesCompEmpBnftPaidAmt0102376
IRS990/PYTotalExpensesAmt0352401
IRS990/PYTotalRevenueAmt0337124
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt070861
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0460590
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0493
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt0460590
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0460590
IRS990ScheduleA/TotalSupportAmt0461083
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/EquipmentGrp/BookValueAmt05014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03186
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt044111
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Land for development
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05014
IRS990ScheduleD/TotalBookValueOtherAssetsAmt044111
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/BOYAmt0442040
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0424068
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0829699
IRS990/TotalAssetsEOYAmt0693463
IRS990/TotalAssetsGrp/BOYAmt0829699
IRS990/TotalAssetsGrp/EOYAmt0693463
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078092
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09843
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276106

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Filings

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