Civic Intelligence

Summit Habitat for Humanity

EIN 84-1312622 • 501(c)3 • Breckenridge, CO

Profile

Summit habitat brings people together to build homes, communities, and hope.

PO Box 4330Breckenridge, CO 80424-4330

www.summitcountyhabitat.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.63x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-62%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$61,172

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

6th percentile

-33%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$2,431,986

Down $1,189,092 (-33%) from 2023

Liabilities

Down

$495,432

Down $707,491 (-59%) from 2023

Net Assets

Down

$1,936,554

Down $481,601 (-20%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin5th percentile

Revenue

Down

$780,612

Down $428,196 (-35%) from 2023

Expenses

Up

$1,262,212

Up $560,536 (+80%) from 2023

Net Income

Down

-$481,600

Down $988,732 (-195%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $455,856Liabilities 2011: $2,467Net Assets 2011: $453,3892011Assets 2012: $652,733Liabilities 2012: $158,274Net Assets 2012: $494,4592012Assets 2013: $738,793Liabilities 2013: $16,454Net Assets 2013: $722,3392013Assets 2014: $865,468Liabilities 2014: $41,427Net Assets 2014: $824,0412014Assets 2015: $907,477Liabilities 2015: $20,449Net Assets 2015: $887,0282015Assets 2016: $832,004Liabilities 2016: $30,714Net Assets 2016: $801,2902016Assets 2017: $981,384Liabilities 2017: $36,236Net Assets 2017: $945,1482017Assets 2018: $981,820Liabilities 2018: $27,674Net Assets 2018: $954,1462018Assets 2019: $1,001,873Liabilities 2019: $21,932Net Assets 2019: $979,9412019Assets 2020: $1,467,617Liabilities 2020: $123,313Net Assets 2020: $1,344,3042020Assets 2021: $1,758,088Liabilities 2021: $32,855Net Assets 2021: $1,725,2332021Assets 2022: $2,129,788Liabilities 2022: $220,433Net Assets 2022: $1,909,3552022Assets 2023: $3,621,078Liabilities 2023: $1,202,923Net Assets 2023: $2,418,1552023Assets 2024: $2,431,986Liabilities 2024: $495,432Net Assets 2024: $1,936,5542024

Highlighted filing

2024

Assets$2,431,986
Liabilities$495,432
Net Assets$1,936,554
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $114,240Expenses 2011: $58,248Net Income 2011: $55,9922011Expenses 2012: $155,8832012Revenue 2013: $404,217Expenses 2013: $304,132Net Income 2013: $100,0852013Revenue 2014: $508,982Expenses 2014: $407,280Net Income 2014: $101,7022014Revenue 2015: $528,037Expenses 2015: $465,312Net Income 2015: $62,7252015Revenue 2016: $551,461Expenses 2016: $637,199Net Income 2016: -$85,7382016Revenue 2017: $678,709Expenses 2017: $534,851Net Income 2017: $143,8582017Revenue 2018: $710,773Expenses 2018: $701,775Net Income 2018: $8,9982018Revenue 2019: $640,575Expenses 2019: $614,780Net Income 2019: $25,7952019Revenue 2020: $892,834Expenses 2020: $529,892Net Income 2020: $362,9422020Revenue 2021: $1,333,517Expenses 2021: $1,007,276Net Income 2021: $326,2412021Revenue 2022: $784,875Expenses 2022: $563,187Net Income 2022: $221,6882022Revenue 2023: $1,208,808Expenses 2023: $701,676Net Income 2023: $507,1322023Revenue 2024: $780,612Expenses 2024: $1,262,212Net Income 2024: -$481,6002024

Highlighted filing

2024

Revenue$780,612
Expenses$1,262,212
Net Income-$481,600
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,431,986
Liabilities
$495,432
Net assets
$1,936,554
Revenue
$780,612
Expenses
$1,262,212
Net income
-$481,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.50$1.94$0.78$1.26$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$1.20$2.42$1.21$0.70$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.22$1.91$0.78$0.56$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.03$1.73$1.33$1.01$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.12$1.34$0.89$0.53$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.02$0.98$0.64$0.61$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.03$0.95$0.71$0.70$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.95$0.68$0.53$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.03$0.80$0.55$0.64$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.53$0.47$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.04$0.82$0.51$0.41$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.40$0.30$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.16$0.49$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.45$0.11$0.06$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 25, 2022
Return Version
2021v4.0
Gross Receipts
$1,955,245
Mission and Program Overview

Mission

To build decent,safe and affordable housing in partnership with families and the community.

Summit habitat brings people together to build homes, communities, and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$471,436$735,022▲ $263,586
Savings and Temporary Cash Investments$263,171$281,209▲ $18,038
Inventories for Sale or Use$323,453$195,576▼ $127,877
Land, Buildings, and Equipment, Net$26,126$188,480▲ $162,354
Pledges and Grants Receivable$5,000--
Accounts Receivable$11,174$89▼ $11,085
Total Assets$1,467,617$1,758,088▲ $290,471
Other Assets Total$367,257$357,712▼ $9,545
Liabilities
Unsecured Notes Loans Payable$58,500--
Accounts Payable and Accrued Expenses$46,955$18,781▼ $28,174
Other Liabilities$17,858$11,674▼ $6,184
Deferred Revenue-$2,400-
Total Liabilities$123,313$32,855▼ $90,458
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,321,204$1,724,233▲ $403,029
Net Assets With Donor Restrictions$23,100$1,000▼ $22,100
Total Net Assets Fund Balance$1,344,304$1,725,233▲ $380,929
Total Liabilities and Net Assets / Fund Balance$1,467,617$1,758,088▲ $290,471

Asset Categories

AssetBook ValueDepreciationBasis
Land$174,800-$174,800
Other Land Buildings$3,906$26,813$30,719
Equipment$2,864$20,339$23,203
Leasehold Improvements$6,910$2,080$8,990
Other Assets Org$3,850--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
April Dawn-knudsenExecutive DiFT$70,585$70,585

Board Members and Trustees

NameTitle
Calob RudellBoard Member
Daniel TeoduroBoard Member
Kathye ContiBoard Member
Sean McdonaldBoard Member
Suzanne Allen-saboBoard Member
Tom BegleyBoard Member
Dave MurrayBoard Presid
Nichole RexBoard Secret
Amanda DoeblerBoard Treasu
Walter G BrineyBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$1,083,430
Program Service Revenue
$200,000
Investment Income
$2,982
Other Revenue
$47,105
All Other Contributions
$899,204
Change in Net Assets
$326,241

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$611,957Selling Price
Real Estate Other2$239,500Appraised Fair Value
Total Noncash Contributions2$851,457-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,133,274
Revenue Not Reported on Financial Statements
$200,243
Revenue Not Reported on Form 990
$216,135
Other Revenue Adjustments
$200,243
Total Revenue per Audited Statements
$1,349,409
Total Revenue per Form 990
$1,333,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$724,379
Salaries, Compensation, and Employee Benefits$282,897
Total Fundraising Expense$3,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$200,796--$200,796
Other Salaries and Wages$182,804--$182,804
Current Officers, Directors, Trustees, and Key Employees-$67,056$3,529$70,585
Fees for Services Accounting-$23,024-$23,024
Payroll Taxes$23,024--$23,024
All Other Expenses$8,412--$8,412
Other Employee Benefits$6,484--$6,484
Insurance$5,079$1,222-$6,301
Depreciation Depletion$6,246--$6,246
Fees for Services Other$5,286--$5,286
Advertising$4,661--$4,661
Office Expenses$2,045$1,364-$3,409
Other Expenses$2,524--$2,524
Travel$418--$418
Fees for Service Investment Mgmnt Fees-$243-$243
Fees for Services Legal$35--$35
Total Functional Expenses$910,838$92,909$3,529$1,007,276

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,025,933
Total Expenses per Form 990$1,007,276
Expenses per Audited Statements$807,033
Expenses Not Reported on Form 990$218,900
Expenses Not Reported on Financial Statements$200,243
Other Expense Adjustments$200,243
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$8,297
Sales Tax Payable$3,377
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

“Reviewed and approved by the board finance committee prior to filing.”

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

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands the corporation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

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

“The executive committee of the board annually evaluates the performance of the executive director and approves the salary.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Summit Habitat for Humanity
EIN
84-1312622
Phone
9704237445
Address
PO BOX 4330, BRECKENRIDGE, CO 80424-4330

Signing Officer

Name
April Dawn-knudsen
Title
Executive Director
Phone
9704237445
Signed
2022-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Murray
Formed
1995
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
90

Preparer

Firm
Stuhr & Associates LLC
Address
PO BOX 573, FRISCO, CO 80443
Preparer
Jolene R Reddell
Phone
9706685516
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist shfh in all aspects of the organization: they work alongside the staff of the restore, creating a friendly environment for our customers; they include both skilled and unskilled workers in the construction of the homebuilds.”

Form 990, Part XI, Line 9

“Loss on fixed asset disposition netted w/ rev on 990 3,700 invest. Fees netted in f/s revenue -243 homebuild proceeds netted with cost in f/s -200,000 loss on fixed asset disposition netted w/ rev in 990 -3,700 invest. Fees netted in f/s revenue 243 homebuild proceeds netted with cost in f/s 200,000 audit adjustment to add prior year fair value donated inventory valuation.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Loss on fixed asset disposition netted w/ rev on 990 3,700”

Schedule D, Page 4, Part XI, Line 4B

“Invest. Fees netted in f/s revenue 243 homebuild proceeds netted with cost in f/s 200,000”

Schedule D, Page 4, Part XII, Line 2D

“Loss on fixed asset disposition netted w/ rev in 990 3,700”

Schedule D, Page 4, Part XII, Line 4B

“Invest. Fees netted in f/s revenue 243 homebuild proceeds netted with cost in f/s 200,000”

Raw XML AppendixShowing 400 of 489 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
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IRS990/OtherExpensesGrp/Desc0COGS DV HOME-BUILD
IRS990/OtherExpensesGrp/Desc1SERVICE AND FINANCE CHARG
IRS990/OtherExpensesGrp/Desc2OTHER
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01898
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGES RECEIVABLE, NET OF AMORT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NOTE RECEIVABLE-BRUSH WITH KINDNESS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON FIXED ASSET DISPOSITION NETTED W/ REV ON 990 3,700
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVEST. FEES NETTED IN F/S REVENUE 243 HOMEBUILD PROCEEDS NETTED WITH COST IN F/S 200,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON FIXED ASSET DISPOSITION NETTED W/ REV IN 990 3,700
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVEST. FEES NETTED IN F/S REVENUE 243 HOMEBUILD PROCEEDS NETTED WITH COST IN F/S 200,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0HABITAT RESTORE SELLS DONATED FURNITURE, HOME DECOR, APPLIANCES, AND OTHER HOUSEHOLD GOODS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST SHFH IN ALL ASPECTS OF THE ORGANIZATION: THEY WORK ALONGSIDE THE STAFF OF THE RESTORE, CREATING A FRIENDLY ENVIRONMENT FOR OUR CUSTOMERS; THEY INCLUDE BOTH SKILLED AND UNSKILLED WORKERS IN THE CONSTRUCTION OF THE HOMEBUILDS.

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