Civic Intelligence

Habitat for Humanity International Inc

990 • Fiscal year 2014 • EIN 84-1312622

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.summitcountyhabitat.org
PO Box 4330Breckenridge, CO 80424-4330

(970) 423-7445

Siviq Scores

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

Liabilities / Assets

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$865,468

Up $126,675 (+17%) from 2013

Net Assets

Up

$824,041

Up $101,702 (+14%) from 2013

Liabilities

Up

$41,427

Up $24,973 (+152%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin78th percentile

Revenue

Up

$508,982

Up $104,765 (+26%) from 2013

Expenses

Up

$407,280

Up $103,148 (+34%) from 2013

Net Income

Up

$101,702

Up $1,617 (+1.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2014

Assets$865,468
Liabilities$41,427
Net Assets$824,041
Open 2014 Filing

Operations Trend

Revenue Growth77th 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

2014

Revenue$508,982
Expenses$407,280
Net Income$101,702
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$508,982
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$722,339$824,041▲ $101,702
Cash and Non-Interest-Bearing Accounts$332,409$427,626▲ $95,217
Savings and Temporary Cash Investments$145,290$33,849▼ $111,441
Land, Buildings, and Equipment, Net$16,556$13,076▼ $3,480
Accounts Receivable$5,080$10,727▲ $5,647
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$738,793$865,468▲ $126,675
Other Assets Total$239,458$380,190▲ $140,732
Liabilities
Accounts Payable and Accrued Expenses-$28,665-
Other Liabilities$16,454$12,762▼ $3,692
Total Liabilities$16,454$41,427▲ $24,973
Net Assets / Fund Balance
Total Net Assets Fund Balance$722,339$824,041▲ $101,702
Total Liabilities and Net Assets / Fund Balance$738,793$865,468▲ $126,675

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,876$20,228$27,104
Land$6,200-$6,200
Other Assets Org$97,408--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Walter BrineyPresident
Thomas BegleyVice President
Chad RoweDirector
David PesselDirector
Frank SteenDirector
Sommer SpectorDirector
William MusolfDirector
Diane GordonSecretary
Logan HargroveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,707
Program Service Revenue
$449,298
Investment Income
$412
Other Revenue
$15,565
All Other Contributions
$43,707
Change in Net Assets
$101,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,055
Salaries, Compensation, and Employee Benefits$191,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,673--$162,673
Occupancy$97,171--$97,171
All Other Expenses$14,002$4,851-$18,853
Payments to Affiliates-$16,895-$16,895
Current Officers, Directors, Trustees, and Key Employees$13,145$2,000-$15,145
Fees for Services Accounting-$10,220-$10,220
Other Expenses$6,473$2,138-$8,611
Other Employee Benefits$7,466--$7,466
Payroll Taxes$5,941--$5,941
Advertising$4,744--$4,744
Fees for Services Management-$3,780-$3,780
Depreciation Depletion$3,480--$3,480
Conferences and Meetings-$656-$656
Travel-$522-$522
Fees for Services Legal-$500-$500
Total Functional Expenses$365,718$41,562$0$407,280
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$198
Fundraising Direct Expenses$0
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$8,509
Sales Tax Payable$4,822
Escrow Payable$-569
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

Filer Name
Summit Habitat For Humanity
EIN
84-1312622
Phone
9704237445
Address
PO Box 4330, Breckenridge, CO 80424-4330

Signing Officer

Name
Ed Williams
Title
Executive Director
Phone
9704237445
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Williams
Formed
1995
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Lucke & Associates CPA's
Address
PO Box 3609, Breckenridge, CO 80424
Preparer
Kristin Byrne
Phone
9704534302
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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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063577
IRS990ScheduleA/TotalSupportAmt063577
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/DisclosedForCharitablePrpsInd00
IRS990ScheduleD/DisclosedOrgLegCtrlInd00
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt033849
IRS990ScheduleD/EquipmentGrp/BookValueAmt06876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027104
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt06200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt077420
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2190362
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt397408
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Mortgage Recievables
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Construction in Process
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Land held for sale
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Escrow Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013076
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0380190
IRS990ScheduleD/TotalLiabilityAmt012762
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0738793
IRS990/TotalAssetsEOYAmt0865468
IRS990/TotalAssetsGrp/BOYAmt0738793
IRS990/TotalAssetsGrp/EOYAmt0865468
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt043707
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041562
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0365718
IRS990/TotalFunctionalExpensesGrp/TotalAmt0407280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016454
IRS990/TotalLiabilitiesEOYAmt041427
IRS990/TotalLiabilitiesGrp/BOYAmt016454
IRS990/TotalLiabilitiesGrp/EOYAmt041427
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0722339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0824041
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0365718
IRS990/TotalProgramServiceRevenueAmt0449298
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0198
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0465077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0508982
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0738793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0865468
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0522
IRS990/TravelGrp/TotalAmt0522
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0131 Blue River Parkway
IRS990/USAddress/CityNm0Silverthorne
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080497
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.summitcountyhabitat.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ed Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09704237445
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Summit Habitat For Humanity
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0841312622
ReturnHeader/Filer/PhoneNum09704237445
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4330
ReturnHeader/Filer/USAddress/CityNm0Breckenridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0804244330
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481159211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lucke & Associates CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3609
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Breckenridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080424
ReturnHeader/PreparerPersonGrp/PhoneNum09704534302
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristin Byrne
ReturnHeader/ReturnTs02015-11-16T11:23:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$865,468
Liabilities
$41,427
Net assets
$824,041
Revenue
$508,982
Expenses
$407,280
Net income
$101,702
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
2014Detailed filing. Detailed filing data is available for this year.$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