Civic Intelligence

Habitat for Humanity of Eagle and Lake Counties Inc

990 • Fiscal year 2016 • EIN 84-1278922

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 25, 2017

Organization ProfileHABITATVAILVALLEY.ORG

View Organization Page

PO Box 4149Avon, CO 81620

(970) 748-6718

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$106,586

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$3,941,409

Down $472,080 (-11%) from 2015

Net Assets

Down

$3,465,132

Down $389,030 (-10%) from 2015

Liabilities

Down

$476,277

Down $83,050 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin16th percentile

Revenue

Down

$2,104,587

Down $1,194,868 (-36%) from 2015

Expenses

Down

$2,493,617

Down $61,184 (-2.4%) from 2015

Net Income

Down

-$389,030

Down $1,133,684 (-152%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$30M$20M$10M$0Assets 2010: $1,922,651Liabilities 2010: $498,055Net Assets 2010: $1,424,5962010Assets 2011: $3,600,590Liabilities 2011: $679,003Net Assets 2011: $2,921,5872011Assets 2012: $3,467,324Liabilities 2012: $330,879Net Assets 2012: $3,136,4452012Assets 2013: $3,753,170Liabilities 2013: $393,631Net Assets 2013: $3,359,5392013Assets 2014: $3,648,916Liabilities 2014: $539,408Net Assets 2014: $3,109,5082014Assets 2015: $4,413,489Liabilities 2015: $559,327Net Assets 2015: $3,854,1622015Assets 2016: $3,941,409Liabilities 2016: $476,277Net Assets 2016: $3,465,1322016Assets 2017: $3,871,787Liabilities 2017: $393,309Net Assets 2017: $3,478,4782017Assets 2018: $4,450,265Liabilities 2018: $452,092Net Assets 2018: $3,998,1732018Assets 2019: $5,341,667Liabilities 2019: $385,439Net Assets 2019: $4,956,2282019Assets 2020: $5,166,553Liabilities 2020: $560,821Net Assets 2020: $4,605,7322020Assets 2021: $9,126,127Liabilities 2021: $3,575,227Net Assets 2021: $5,550,9002021Assets 2022: $11,160,378Liabilities 2022: $3,369,648Net Assets 2022: $7,790,7302022Assets 2023: $20,371,741Liabilities 2023: $5,314,792Net Assets 2023: $15,056,9492023Assets 2024: $19,653,428Liabilities 2024: $6,402,735Net Assets 2024: $13,250,6932024

Highlighted filing

2016

Assets$3,941,409
Liabilities$476,277
Net Assets$3,465,132
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,942,0082010Expenses 2011: $1,930,8582011Revenue 2012: $2,720,206Expenses 2012: $2,505,348Net Income 2012: $214,8582012Revenue 2013: $2,635,253Expenses 2013: $2,412,159Net Income 2013: $223,0942013Revenue 2014: $2,675,795Expenses 2014: $2,925,826Net Income 2014: -$250,0312014Revenue 2015: $3,299,455Expenses 2015: $2,554,801Net Income 2015: $744,6542015Revenue 2016: $2,104,587Expenses 2016: $2,493,617Net Income 2016: -$389,0302016Revenue 2017: $3,073,584Expenses 2017: $3,060,238Net Income 2017: $13,3462017Revenue 2018: $3,712,420Expenses 2018: $3,192,725Net Income 2018: $519,6952018Revenue 2019: $3,590,560Expenses 2019: $2,632,505Net Income 2019: $958,0552019Revenue 2020: $4,017,080Expenses 2020: $4,367,576Net Income 2020: -$350,4962020Revenue 2021: $5,132,899Expenses 2021: $4,187,731Net Income 2021: $945,1682021Revenue 2022: $6,169,044Expenses 2022: $3,929,214Net Income 2022: $2,239,8302022Revenue 2023: $11,452,030Expenses 2023: $4,195,450Net Income 2023: $7,256,5802023Revenue 2024: $9,540,599Expenses 2024: $9,699,460Net Income 2024: -$158,8612024

Highlighted filing

2016

Revenue$2,104,587
Expenses$2,493,617
Net Income-$389,030
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$2,783,511
Mission and Program Overview

Mission

Habitat for humanity brings people together to build homes, communities and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,767,683$1,581,038▼ $186,645
Other Notes and Loans Receivable, Net$943,482$1,059,102▲ $115,620
Pledges and Grants Receivable$892,067$609,399▼ $282,668
Cash and Non-Interest-Bearing Accounts$370,111$342,493▼ $27,618
Savings and Temporary Cash Investments$383,133$284,228▼ $98,905
Land, Buildings, and Equipment, Net$31,917$32,552▲ $635
Prepaid Expenses and Deferred Charges$10,946$17,531▲ $6,585
Accounts Receivable-$916-
Total Assets$4,413,489$3,941,409▼ $472,080
Other Assets Total$14,150$14,150→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$348,796$325,607▼ $23,189
Other Liabilities$134,739$110,602▼ $24,137
Accounts Payable and Accrued Expenses$75,792$40,068▼ $35,724
Total Liabilities$559,327$476,277▼ $83,050
Net Assets / Fund Balance
Unrestricted Net Assets$2,956,514$2,867,733▼ $88,781
Temporarily Rstr Net Assets$897,648$597,399▼ $300,249
Total Net Assets Fund Balance$3,854,162$3,465,132▼ $389,030
Total Liabilities and Net Assets / Fund Balance$4,413,489$3,941,409▼ $472,080

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,444$117,357$137,801
Leasehold Improvements$12,108$38,353$50,461
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John WelajExec DirectoPT$106,586$106,586

Board Members and Trustees

NameTitle
Bret HooperPresident
Dick MichauxDirector
KEVIN O'DONNELLDirector
Kathy Chandler-henryDirector
Kristin Kenney WilliamsDirector
Laureen HopkinsDirector
Lisa DennisDirector
Meredith KennedyDirector
Terry HalversonDirector
Tim LybargerTreasurer
Amanda PrecourtVP
Rob WilsonVP
Stuart GreenVP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,012,847
Program Service Revenue
$1,175,048
Investment Income
$-184,316
Other Revenue
$101,008
All Other Contributions
$1,012,847
Change in Net Assets
$-389,030

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$451,763Selling Price
Total Noncash Contributions$451,763-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,104,587
Total Revenue per Audited Statements
$2,104,587
Total Revenue per Form 990
$2,104,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,715,663
Salaries, Compensation, and Employee Benefits$777,954
Total Fundraising Expense$172,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,697$40,564$88,507$547,768
Current Officers, Directors, Trustees, and Key Employees$31,976$37,305$37,305$106,586
Occupancy$83,543$1,179$1,571$86,293
Payroll Taxes$36,350$6,281$10,148$52,779
Office Expenses$43,635$4,318$2,159$50,112
Interest$47,689--$47,689
All Other Expenses$23,443$2,272$10,531$36,246
Fees for Services Accounting$9,680$26,462-$36,142
Other Employee Benefits$24,766$4,279$6,914$35,959
Pension Plan Contributions$24,010$4,149$6,703$34,862
Advertising$23,461$1,173$2,934$27,568
Insurance$21,767$1,794-$23,561
Other Expenses$21,000$64$109$21,000
Fees for Services Other$12,494-$3,587$16,081
Conferences and Meetings$7,376$980$653$9,009
Depreciation Depletion$7,231$45$1,125$8,401
Total Functional Expenses$2,190,345$130,865$172,407$2,493,617

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,493,617
Total Expenses per Audited Statements$2,493,617
Total Expenses per Form 990$2,493,617
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$170,438
Fundraising Direct Expenses$69,430
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carpenters Ball$170,438$170,438$41,832$128,606
Total Events$170,438$170,438$69,430$101,008
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow Liabilities$68,135
Deffered Revenue$24,199
Accrued Salaries and Payroll Taxes$13,493
Other Accrued Liabilities$4,775
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
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

“Reviewed in detail by the 2016 finance committee chairperson and current president prior to recommendation to the executive committee for final review and approval before being filed.”

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

“A copy of the conflict of interest is provided to all board members on an annual basis. Each board member will annually sign a confirmation that they have read the policy and list any known conflicts of interest.”

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

“The salaries and benefits of all employees of the organization are determined based on, among other things, the qualifications neccessary to perform a particular job and the level of responsibilities. The salaries and benefits are then benchmarked against similar non-profit organizations within the same geographic location, size, and focus. All salaries and benefits are reviewed and approved by the organization's executive committee.”

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

“Salaries and benefits for officers, key employees and all other staff members are the same as for the executive director and top management.”

Form 990, Page 6, Part VI, Line 19

“The organization will make available copies of governing documents, policies, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
84-1278922
Phone
9707486718
Address
PO BOX 4149, AVON, CO 81620

Signing Officer

Name
Tim Lybarger
Title
Treasurer
Phone
9707486718
Signed
2017-07-25

Organization Details

Principal Officer
John Welaj
Formed
1995
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
26
Volunteers
700

Preparer

Firm
Bauerle and Company Pc
Address
7887 E BELLEVIEW AVE STE 700, DENVER, CO 80111-6021
Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Program services expenses to locate land, procure materials and volunteer labor to build simple, decent, and affordable housing for families in need.”

Financial Statement Notes

Schedule D, Page 3, Part X

“In accordance with generally accepted accounting principles, an entity 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 penalties 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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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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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXEC DIRECTO
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04279
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt035959
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3TITHE
IRS990/OtherExpensesGrp/FundraisingAmt0161
IRS990/OtherExpensesGrp/FundraisingAmt1109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064
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IRS990/OtherExpensesGrp/ProgramServicesAmt125063
IRS990/OtherExpensesGrp/ProgramServicesAmt221758
IRS990/OtherExpensesGrp/ProgramServicesAmt321000
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IRS990/OtherExpensesGrp/TotalAmt125288
IRS990/OtherExpensesGrp/TotalAmt221867
IRS990/OtherExpensesGrp/TotalAmt321000
IRS990/OtherLiabilitiesGrp/BOYAmt0134739
IRS990/OtherLiabilitiesGrp/EOYAmt0110602
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088507
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0418697
IRS990/OtherSalariesAndWagesGrp/TotalAmt0547768
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01059102
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010148
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06281
IRS990/PayrollTaxesGrp/ProgramServicesAmt036350
IRS990/PayrollTaxesGrp/TotalAmt052779
IRS990/PensionPlanContributionsGrp/FundraisingAmt06703
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04149
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024010
IRS990/PensionPlanContributionsGrp/TotalAmt034862
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0892067
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0609399
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010946
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017531
IRS990/PrincipalOfficerNm0JOHN WELAJ
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236153
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236153
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01885682
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0406292
IRS990/PYOtherExpensesAmt01815102
IRS990/PYOtherRevenueAmt064428
IRS990/PYProgramServiceRevenueAmt0943053
IRS990/PYRevenuesLessExpensesAmt0744654
IRS990/PYSalariesCompEmpBnftPaidAmt0739699
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IRS990/PYTotalRevenueAmt03299455
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-389030
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01175048
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0383133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0284228
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01095502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01506243
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,941,409
Liabilities
$476,277
Net assets
$3,465,132
Revenue
$2,104,587
Expenses
$2,493,617
Net income
-$389,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$6.40$13.3$9.54$9.70$0.16
2023Detailed filing. Detailed filing data is available for this year.$20.4$5.31$15.1$11.5$4.20$7.26
2022Detailed filing. Detailed filing data is available for this year.$11.2$3.37$7.79$6.17$3.93$2.24
2021Detailed filing. Detailed filing data is available for this year.$9.13$3.58$5.55$5.13$4.19$0.95
2020Detailed filing. Detailed filing data is available for this year.$5.17$0.56$4.61$4.02$4.37$0.35
2019Detailed filing. Detailed filing data is available for this year.$5.34$0.39$4.96$3.59$2.63$0.96
2018Detailed filing. Detailed filing data is available for this year.$4.45$0.45$4.00$3.71$3.19$0.52
2017Detailed filing. Detailed filing data is available for this year.$3.87$0.39$3.48$3.07$3.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.94$0.48$3.47$2.10$2.49$0.39
2015Detailed filing. Detailed filing data is available for this year.$4.41$0.56$3.85$3.30$2.55$0.74
2014Summary only. Only limited summary data is available for this year.$3.65$0.54$3.11$2.68$2.93$0.25
2013Detailed filing. Detailed filing data is available for this year.$3.75$0.39$3.36$2.64$2.41$0.22
2012Summary only. Only limited summary data is available for this year.$3.47$0.33$3.14$2.72$2.51$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.68$2.92$1.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.50$1.42$1.94