Civic Intelligence

Habitat for Humanity of Eagle and Lake Counties Inc

990 • Fiscal year 2017 • EIN 84-1278922

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2018

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

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$98,635

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$3,871,787

Down $69,622 (-1.8%) from 2016

Net Assets

Up

$3,478,478

Up $13,346 (+0.4%) from 2016

Liabilities

Down

$393,309

Down $82,968 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin41st percentile

Revenue

Up

$3,073,584

Up $968,997 (+46%) from 2016

Expenses

Up

$3,060,238

Up $566,621 (+23%) from 2016

Net Income

Up

$13,346

Up $402,376 (+103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$3,871,787
Liabilities$393,309
Net Assets$3,478,478
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$3,073,584
Expenses$3,060,238
Net Income$13,346
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.3
Gross Receipts
$4,371,469
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$342,493$1,504,381▲ $1,161,888
Inventories for Sale or Use$1,581,038$1,331,645▼ $249,393
Pledges and Grants Receivable$609,399$485,647▼ $123,752
Other Notes and Loans Receivable, Net$1,059,102$364,310▼ $694,792
Savings and Temporary Cash Investments$284,228$69,933▼ $214,295
Accounts Receivable$916$51,639▲ $50,723
Land, Buildings, and Equipment, Net$32,552$22,182▼ $10,370
Prepaid Expenses and Deferred Charges$17,531$17,900▲ $369
Total Assets$3,941,409$3,871,787▼ $69,622
Other Assets Total$14,150$24,150▲ $10,000
Liabilities
Other Liabilities$110,602$210,604▲ $100,002
Mortgage Notes Payable Secured by Investment Property$325,607$126,248▼ $199,359
Accounts Payable and Accrued Expenses$40,068$56,457▲ $16,389
Total Liabilities$476,277$393,309▼ $82,968
Net Assets / Fund Balance
Unrestricted Net Assets$2,867,733$2,954,831▲ $87,098
Temporarily Rstr Net Assets$597,399$523,647▼ $73,752
Total Net Assets Fund Balance$3,465,132$3,478,478▲ $13,346
Total Liabilities and Net Assets / Fund Balance$3,941,409$3,871,787▼ $69,622

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,325$114,762$126,087
Leasehold Improvements$10,857$39,604$50,461
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John WelajExec DirectoPT$98,635$98,635

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,173,149
Program Service Revenue
$1,490,305
Investment Income
$295,833
Other Revenue
$114,297
All Other Contributions
$1,173,149
Change in Net Assets
$13,346

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$512,844Selling Price
Total Noncash Contributions$512,844-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,073,584
Total Revenue per Audited Statements
$3,073,584
Total Revenue per Form 990
$3,073,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,239,825
Salaries, Compensation, and Employee Benefits$793,413
Total Fundraising Expense$198,470
Grants and Similar Amounts Paid$27,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,943$46,907$109,733$564,583
Current Officers, Directors, Trustees, and Key Employees$27,500$38,500$44,000$110,000
Occupancy$80,467$1,386$693$82,546
Interest$53,488--$53,488
Payroll Taxes$33,537$6,151$11,073$50,761
Office Expenses$40,438$4,067$2,033$46,538
Fees for Services Accounting$10,526$26,641-$37,167
Other Employee Benefits$22,899$4,749$8,547$36,195
Advertising$29,108$1,095$2,737$32,940
Pension Plan Contributions$20,575$4,035$7,264$31,874
Insurance$27,279$2,638-$29,917
Grants to Domestic Orgs$27,000--$27,000
Fees for Services Other$22,978-$4,017$26,995
Other Expenses$8,943$1,644$4,931$15,518
All Other Expenses$14,421-$90$14,511
Conferences and Meetings$9,510$1,321$881$11,712
Depreciation Depletion$7,249$2$53$7,304
Total Functional Expenses$2,721,562$140,206$198,470$3,060,238

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,060,238
Total Expenses per Audited Statements$3,060,238
Total Expenses per Form 990$3,060,238
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for Humanity InternationalAmericus, GA501c3Tithe Program$27,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$184,480
Fundraising Direct Expenses$70,183
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carpenters Ball$184,480$184,480$20,144$164,336
Total Events$184,480$184,480$70,183$114,297
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$81,809
Deffered Revenue$79,430
Accrued Salaries and Payroll Taxes$46,218
Other Accrued Liabilities$3,147
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 finance committee 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
2018-06-19

Organization Details

Principal Officer
John Welaj
Formed
1995
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
27
Volunteers
906

Preparer

Firm
Wipfli Llp
Address
7887 E BELLEVIEW AVE STE 700, ENGLEWOOD, 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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IRS990/OtherExpensesGrp/Desc2DONOR & VOLUNTEER RECOG.
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IRS990/PrincipalOfficerNm0JOHN WELAJ
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IRS990/ProgramServiceRevenueGrp/Desc2SHARED APPRECIATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,871,787
Liabilities
$393,309
Net assets
$3,478,478
Revenue
$3,073,584
Expenses
$3,060,238
Net income
$13,346
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