Civic Intelligence

Habitat for Humanity International Inc

990 • Fiscal year 2013 • EIN 84-1312622

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.summitcountyhabitat.org
PO Box 433080424-4330

(970) 423-7445

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$738,793

Up $86,060 (+13%) from 2012

Net Assets

Up

$722,339

Up $227,880 (+46%) from 2012

Liabilities

Down

$16,454

Down $141,820 (-90%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin80th percentile

Revenue

$404,217

No earlier filing loaded for comparison.

Expenses

Up

$304,132

Up $148,249 (+95%) from 2012

Net Income

$100,085

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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: $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

2013

Assets$738,793
Liabilities$16,454
Net Assets$722,339
Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$404,217
Expenses$304,132
Net Income$100,085
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$404,217
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$494,459$722,339▲ $227,880
Cash and Non-Interest-Bearing Accounts$369,944$332,409▼ $37,535
Savings and Temporary Cash Investments$45,142$145,290▲ $100,148
Land, Buildings, and Equipment, Net$59,115$16,556▼ $42,559
Accounts Receivable-$5,080-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$652,733$738,793▲ $86,060
Other Assets Total$178,532$239,458▲ $60,926
Liabilities
Other Liabilities$158,274$16,454▼ $141,820
Total Liabilities$158,274$16,454▼ $141,820
Net Assets / Fund Balance
Total Net Assets Fund Balance$494,459$722,339▲ $227,880
Total Liabilities and Net Assets / Fund Balance$652,733$738,793▲ $86,060

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,356$16,748-
Land$6,200--
Other Assets Org$97,408--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
William MusolfPresident
Thomas BegleyVice President
Candice PanarisoDirector
Chad RoweDirector
David PesselDirector
Frank SteenDirector
Loren BoyceDirector
Rob WatermanDirector
Sommer SpectorDirector
Walter BrineyDirector
Diane GordonSecretary
Patricia J ToddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,557
Program Service Revenue
$386,883
Investment Income
$433
Other Revenue
$2,344
All Other Contributions
$14,557
Change in Net Assets
$100,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$404,217
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$404,217
Total Revenue per Form 990
$404,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,165
Salaries, Compensation, and Employee Benefits$115,967
Total Fundraising Expense$11,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,370$9,277$2,320$115,967
All Other Expenses$33,816$2,767$1,877$38,460
Other Expenses$8,850$492$491$9,833
Fees for Services Accounting$4,640$258$257$5,155
Depreciation Depletion$4,103$228$228$4,559
Advertising$926-$925$1,851
Conferences and Meetings$769$43$42$854
Office Expenses$469$26$26$521
Interest$140$8$8$156
Total Functional Expenses$274,916$18,071$11,145$304,132

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$304,132
Total Expenses per Audited Statements$304,132
Total Expenses per Form 990$304,132
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Sales Tax Payable$8,501
Payroll Liabilities$6,305
Escrow Payable$1,648
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Reviewed by Treasurer”

Form 990, Part VI, Section C, line 19

“Upon request”

Filing and Contact Details

Filer

EIN
84-1312622
Phone
9704237445

Signing Officer

Name
Nancy Shockey
Title
Executive Director
Phone
9704237445
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Gordon
Formed
1995
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Kristin Stuever
Phone
9704534302
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Repairs and Maintenance: Program service expenses 8,722. Management and general expenses 485. Fundraising expenses 484. Total expenses 9,691. Insurance: Program service expenses 6,338. Management and general expenses 352. Fundraising expenses 352. Total expenses 7,042. Build Expense: Program service expenses 5,234. Management and general expenses 291. Fundraising expenses 290. Total expenses 5,815. Auto Expense: Program service expenses 5,170. Management and general expenses 287. Fundraising expenses 287. Total expenses 5,744. Supplies: Program service expenses 4,512. Management and general expenses 251. Fundraising expenses 250. Total expenses 5,013. Miscellaneous: Program service expenses 3,840. Management and general expenses 213. Fundraising expenses 214. Total expenses 4,267. Equipment: Program service expenses 0. Management and general expenses 888. Fundraising expenses 0. Total expenses 888.”

Raw XML AppendixShowing 400 of 431 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.

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IRS990/PYContributionsGrantsAmt013389
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-5078
IRS990/PYOtherExpensesAmt0100299
IRS990/PYOtherRevenueAmt0796
IRS990/PYProgramServiceRevenueAmt0187846
IRS990/PYRevenuesLessExpensesAmt041070
IRS990/PYSalariesCompEmpBnftPaidAmt055584
IRS990/PYTotalExpensesAmt0155883
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0196953
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0100085
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0389660
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0494459
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0722339
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041634
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt041634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041634
IRS990ScheduleA/TotalSupportAmt041634
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/DisclosedForCharitablePrpsInd00
IRS990ScheduleD/DisclosedOrgLegCtrlInd00
IRS990ScheduleD/DonorAdvisedFundsContriAmt095026
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt095026
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0304132
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt06200
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt06200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt072232
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt254818
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt397408
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Mortgage Recievables
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Construction in Process
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Land held for sale
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010356
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016748
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt027104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Escrow Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0404217
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016556
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0239458
IRS990ScheduleD/TotalExpensesPerForm990Amt0304132
IRS990ScheduleD/TotalLiabilityAmt016454
IRS990ScheduleD/TotalRevenuePerForm990Amt0404217
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0404217
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0304132
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repairs and Maintenance: Program service expenses 8,722. Management and general expenses 485. Fundraising expenses 484. Total expenses 9,691. Insurance: Program service expenses 6,338. Management and general expenses 352. Fundraising expenses 352. Total expenses 7,042. Build Expense: Program service expenses 5,234. Management and general expenses 291. Fundraising expenses 290. Total expenses 5,815. Auto Expense: Program service expenses 5,170. Management and general expenses 287. Fundraising expenses 287. Total expenses 5,744. Supplies: Program service expenses 4,512. Management and general expenses 251. Fundraising expenses 250. Total expenses 5,013. Miscellaneous: Program service expenses 3,840. Management and general expenses 213. Fundraising expenses 214. Total expenses 4,267. Equipment: Program service expenses 0. Management and general expenses 888. Fundraising expenses 0. Total expenses 888.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0652733
IRS990/TotalAssetsEOYAmt0738793
IRS990/TotalAssetsGrp/BOYAmt0652733
IRS990/TotalAssetsGrp/EOYAmt0738793
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014557
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011145
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274916
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0158274
IRS990/TotalLiabilitiesEOYAmt016454
IRS990/TotalLiabilitiesGrp/BOYAmt0158274
IRS990/TotalLiabilitiesGrp/EOYAmt016454
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0494459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0722339
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0274916
IRS990/TotalProgramServiceRevenueAmt0386883
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0389660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0404217
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0652733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0738793
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10131 Blue River Parkway
IRS990/USAddress/City0Silverthorne
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080497

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$738,793
Liabilities
$16,454
Net assets
$722,339
Revenue
$404,217
Expenses
$304,132
Net income
$100,085
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