Civic Intelligence

Habitat for Humanity of the San Juans

990 • Fiscal year 2018 • EIN 84-1140499

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 10, 2019

Organization ProfileWWW.BUILDINGLIVES.ORG
PO Box 162Montrose, CO 81402-0162

(970) 252-9303

Siviq Scores

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

Liabilities / Assets

85th percentile

0.63x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$78,708

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

8.3%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-0.9%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,170,383

Up $166,745 (+8.3%) from 2017

Net Assets

Up

$807,436

Up $48,294 (+6.4%) from 2017

Liabilities

Up

$1,362,947

Up $118,451 (+9.5%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin54th percentile

Revenue

Down

$1,140,188

Down $10,571 (-0.9%) from 2017

Expenses

Down

$1,091,894

Down $233,275 (-18%) from 2017

Net Income

Up

$48,294

Up $222,704 (+128%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,100,833Liabilities 2011: $17,943Net Assets 2011: $1,082,8902011Assets 2012: $1,852,724Liabilities 2012: $806,294Net Assets 2012: $1,046,4302012Assets 2013: $2,105,311Liabilities 2013: $963,232Net Assets 2013: $1,142,0792013Assets 2014: $2,044,991Liabilities 2014: $959,837Net Assets 2014: $1,085,1542014Assets 2015: $2,056,876Liabilities 2015: $1,013,495Net Assets 2015: $1,043,3812015Assets 2016: $2,098,506Liabilities 2016: $1,164,954Net Assets 2016: $933,5522016Assets 2017: $2,003,638Liabilities 2017: $1,244,496Net Assets 2017: $759,1422017Assets 2018: $2,170,383Liabilities 2018: $1,362,947Net Assets 2018: $807,4362018Assets 2019: $2,238,013Liabilities 2019: $1,387,913Net Assets 2019: $850,1002019Assets 2020: $2,082,876Liabilities 2020: $955,744Net Assets 2020: $1,127,1322020Assets 2021: $2,597,246Liabilities 2021: $961,161Net Assets 2021: $1,636,0852021Assets 2022: $2,989,223Liabilities 2022: $957,688Net Assets 2022: $2,031,5352022Assets 2023: $3,325,596Liabilities 2023: $1,252,482Net Assets 2023: $2,073,1142023Assets 2024: $3,263,528Liabilities 2024: $952,526Net Assets 2024: $2,311,0022024

Highlighted filing

2018

Assets$2,170,383
Liabilities$1,362,947
Net Assets$807,436
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $416,8242011Expenses 2012: $416,5772012Revenue 2013: $581,013Expenses 2013: $485,364Net Income 2013: $95,6492013Revenue 2014: $540,553Expenses 2014: $597,478Net Income 2014: -$56,9252014Revenue 2015: $990,976Expenses 2015: $1,032,749Net Income 2015: -$41,7732015Revenue 2016: $1,252,046Expenses 2016: $1,361,875Net Income 2016: -$109,8292016Revenue 2017: $1,150,759Expenses 2017: $1,325,169Net Income 2017: -$174,4102017Revenue 2018: $1,140,188Expenses 2018: $1,091,894Net Income 2018: $48,2942018Revenue 2019: $1,115,819Expenses 2019: $1,073,155Net Income 2019: $42,6642019Revenue 2020: $2,028,961Expenses 2020: $1,837,255Net Income 2020: $191,7062020Revenue 2021: $1,228,374Expenses 2021: $719,421Net Income 2021: $508,9532021Revenue 2022: $1,493,017Expenses 2022: $1,097,567Net Income 2022: $395,4502022Revenue 2023: $1,156,703Expenses 2023: $1,115,124Net Income 2023: $41,5792023Revenue 2024: $3,719,525Expenses 2024: $3,481,637Net Income 2024: $237,8882024

Highlighted filing

2018

Revenue$1,140,188
Expenses$1,091,894
Net Income$48,294
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 10, 2019
Return Version
2017v2.3
Gross Receipts
$1,266,073
Mission and Program Overview

Mission

Provide housing for economically disadvantaged families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$997,460$970,469▼ $26,991
Inventories for Sale or Use$321,134$613,975▲ $292,841
Other Notes and Loans Receivable, Net$625,826$522,153▼ $103,673
Savings and Temporary Cash Investments$24,428$28,892▲ $4,464
Cash and Non-Interest-Bearing Accounts$23,358$22,021▼ $1,337
Accounts Receivable$4,221$3,747▼ $474
Total Assets$2,003,638$2,170,383▲ $166,745
Other Assets Total$7,211$9,126▲ $1,915
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,201,633$1,295,725▲ $94,092
Accounts Payable and Accrued Expenses$42,863$67,222▲ $24,359
Total Liabilities$1,244,496$1,362,947▲ $118,451
Net Assets / Fund Balance
Unrestricted Net Assets$759,142$807,436▲ $48,294
Total Net Assets Fund Balance$759,142$807,436▲ $48,294
Total Liabilities and Net Assets / Fund Balance$2,003,638$2,170,383▲ $166,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$587,188$134,797$721,985
Land$288,000-$288,000
Equipment$40,354$64,674$105,028
Leasehold Improvements$54,927$22,729$77,656
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen BurkeExec Director ThrFT$78,708$78,708

Board Members and Trustees

NameTitle
John EloePresident
Bob TeschDirector
Chelsea RostyDirector
Ken DejulioDirector
Randy HavensDirector
Steve PutnamDirector
Tim TinazaDirector
Erica WeeksExec Director Sin
Joy FrenchSecretary
Emily SchneiderTreasurer
Brenda SwankVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$203,403
Program Service Revenue
$35,848
Investment Income
$87,518
Other Revenue
$813,419
All Other Contributions
$150,036
Change in Net Assets
$48,294

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table20$36,777Fair Value
Total Noncash Contributions20$36,777-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,140,188
Total Revenue per Audited Statements
$1,140,188
Total Revenue per Form 990
$1,140,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$617,153
Other Expenses$465,241
Total Fundraising Expense$119,742
Grants and Similar Amounts Paid$9,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,053$32,626$60,960$428,639
Current Officers, Directors, Trustees, and Key Employees$26,236$26,236$26,236$78,708
Other Employee Benefits$45,372$13,115$5,800$64,287
Interest$30,771$28,068-$58,839
Payroll Taxes$30,130$7,937$7,452$45,519
Insurance$44,012--$44,012
Depreciation Depletion$39,070--$39,070
All Other Expenses$30,114$5,386$3,469$38,969
Fees for Services Other$829$37,880-$38,709
Office Expenses$20,131$2,357$5,619$28,107
Advertising$13,777-$2,052$15,829
Other Expenses$15,624$2,023$3,296$15,624
Fees for Services Accounting-$15,550-$15,550
Occupancy$13,200--$13,200
Fees for Services Legal$12,376--$12,376
Grants to Domestic Orgs$9,500--$9,500
Total Functional Expenses$792,999$179,153$119,742$1,091,894

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,091,894
Total Expenses per Audited Statements$1,091,894
Total Expenses per Form 990$1,091,894
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for Humanity InternationalAtlanta, GA501c3Tithe Program$9,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,181
Fundraising Gross Income$51,181
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$93,685$49,367$49,367$0
Total Events$93,685$49,367$49,367-
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“Provided to board members; reviewed at meeting”

Form 990, Page 6, Part VI, Line 12C

“All conflicts of interest are reviewed”

Form 990, Page 6, Part VI, Line 15A

“Salary reviewed by independent hr committee”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
84-1140499
Phone
9702529303
Address
PO BOX 162, MONTROSE, CO 81402-0162

Signing Officer

Name
Erica Weeks
Title
Exec Director Since 2/19
Phone
9702529303
Signed
2019-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Weeks
Formed
1990
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
34
Volunteers
120

Preparer

Firm
Wipfli Llp
Address
7887 E BELLEVIEW AVE STE 700, ENGLEWOOD, CO 80111-6021
Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“In accordance with generally accepted accounting principles, an organization is required to disclose any material uncertain tax positions that management believes does not meet a "more-likely-than-not" standard of being sustained under an income tax audit, and to record a liability for any such taxes including penalty and interest. Management of the organization has not identified any uncertain tax positions that require the recording of a liability mentioned above or further disclosure.”

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERICA WEEKS
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02222168
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/RevenueSubtotalAmt01140188
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, AN ORGANIZATION IS REQUIRED TO DISCLOSE ANY MATERIAL UNCERTAIN TAX POSITIONS THAT MANAGEMENT BELIEVES DOES NOT MEET A "MORE-LIKELY-THAN-NOT" STANDARD OF BEING SUSTAINED UNDER AN INCOME TAX AUDIT, AND TO RECORD A LIABILITY FOR ANY SUCH TAXES INCLUDING PENALTY AND INTEREST. MANAGEMENT OF THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT REQUIRE THE RECORDING OF A LIABILITY MENTIONED ABOVE OR FURTHER DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/GrantRecordsMaintainedInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,170,383
Liabilities
$1,362,947
Net assets
$807,436
Revenue
$1,140,188
Expenses
$1,091,894
Net income
$48,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.26$0.95$2.31$3.72$3.48$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.33$1.25$2.07$1.16$1.12$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.96$2.03$1.49$1.10$0.40
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.96$1.64$1.23$0.72$0.51
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.96$1.13$2.03$1.84$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.24$1.39$0.85$1.12$1.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.17$1.36$0.81$1.14$1.09$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.00$1.24$0.76$1.15$1.33$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.10$1.16$0.93$1.25$1.36$0.11
2015Summary only. Only limited summary data is available for this year.$2.06$1.01$1.04$0.99$1.03$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.96$1.09$0.54$0.60$0.06
2013Summary only. Only limited summary data is available for this year.$2.11$0.96$1.14$0.58$0.49$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.81$1.05$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.02$1.08$0.42