Civic Intelligence

Habitat for Humanity International Inc

990 • Fiscal year 2016 • EIN 84-1312622

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

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

49th percentile

0.04x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

19th percentile

-8.3%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

4.4%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$832,004

Down $75,473 (-8.3%) from 2015

Net Assets

Down

$801,290

Down $85,738 (-9.7%) from 2015

Liabilities

Up

$30,714

Up $10,265 (+50%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Up

$551,461

Up $23,424 (+4.4%) from 2015

Expenses

Up

$637,199

Up $171,887 (+37%) from 2015

Net Income

Down

-$85,738

Down $148,463 (-237%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2016

Assets$832,004
Liabilities$30,714
Net Assets$801,290
Open 2016 Filing

Operations Trend

Revenue Growth53rd 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

2016

Revenue$551,461
Expenses$637,199
Net Income-$85,738
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$589,632
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$887,028$801,290▼ $85,738
Cash and Non-Interest-Bearing Accounts$205,868$205,483▼ $385
Land, Buildings, and Equipment, Net$170,494$171,779▲ $1,285
Prepaid Expenses and Deferred Charges-$12,460-
Inventories for Sale or Use$3,452$6,516▲ $3,064
Accounts Receivable$4,503$3,731▼ $772
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$907,477$832,004▼ $75,473
Other Assets Total$523,160$432,035▼ $91,125
Liabilities
Other Liabilities$17,247$27,211▲ $9,964
Accounts Payable and Accrued Expenses$3,202$3,503▲ $301
Total Liabilities$20,449$30,714▲ $10,265
Net Assets / Fund Balance
Total Net Assets Fund Balance$887,028$801,290▼ $85,738
Total Liabilities and Net Assets / Fund Balance$907,477$832,004▼ $75,473

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$165,579$25,618$191,197
Land$6,200-$6,200
Other Assets Org$124,595--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Frederick V SprouseDirector
Stephen ShainholtzDirector
Thomas BegleyDirector
William MusolfDirector
Sue ToddSecretary
Mark StuckyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,206
Program Service Revenue
$472,888
Investment Income
$18,595
Other Revenue
$54,772
All Other Contributions
$5,206
Change in Net Assets
$-85,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$551,461
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$551,461
Total Revenue per Form 990
$551,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,773
Salaries, Compensation, and Employee Benefits$263,136
Grants and Similar Amounts Paid$16,290
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$211,005$52,131-$263,136
Occupancy$152,890--$152,890
All Other Expenses$38,335--$38,335
Fees for Services Accounting-$17,060-$17,060
Grants to Domestic Orgs$16,290--$16,290
Other Expenses$14,012--$14,012
Depreciation Depletion$6,236--$6,236
Advertising$5,552--$5,552
Fees for Services Legal$2,805--$2,805
Office Expenses-$2,496-$2,496
Insurance$1,485$545-$2,030
Travel$437--$437
Interest$225--$225
Total Functional Expenses$564,967$72,232$0$637,199

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$637,199
Total Expenses per Audited Statements$637,199
Total Expenses per Form 990$637,199
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
Payroll Liabilities$18,903
Sales Tax Payable$9,470
Credit Card Payable$1,245
Escrow Payable$-2,407
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 11B

“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
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Williams
Formed
1995
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
0
Employees
20
Volunteers
0

Preparer

Firm
Lucke & Associates CPA's
Address
PO Box 3609, Breckenridge, CO 80424
Preparer
Kristin Byrne
Phone
9704534302
Raw XML Appendix397 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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IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0165579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191197
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0637199
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt06200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0307440
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1124595
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Mortgage Recievables
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Condo's Held for Sale
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-2407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Escrow Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Credit Card Payable
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0551461
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171779
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0432035
IRS990ScheduleD/TotalExpensesPerForm990Amt0637199
IRS990ScheduleD/TotalLiabilityAmt027211
IRS990ScheduleD/TotalRevenuePerForm990Amt0551461
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0551461
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0637199
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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/TotalAssetsBOYAmt0907477
IRS990/TotalAssetsEOYAmt0832004
IRS990/TotalAssetsGrp/BOYAmt0907477
IRS990/TotalAssetsGrp/EOYAmt0832004
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05206
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0564967
IRS990/TotalFunctionalExpensesGrp/TotalAmt0637199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020449
IRS990/TotalLiabilitiesEOYAmt030714
IRS990/TotalLiabilitiesGrp/BOYAmt020449
IRS990/TotalLiabilitiesGrp/EOYAmt030714
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0887028
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0801290
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0564967
IRS990/TotalProgramServiceRevenueAmt0472888
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0546255
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0551461
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0907477
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0832004
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0437
IRS990/TravelGrp/TotalAmt0437
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0131 Blue River Parkway
IRS990/USAddress/CityNm0Silverthorne
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080497
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.summitcountyhabitat.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ed Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09704237445
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01C8590464BE3133D4AEA795E133047F59F8B5196
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB61D41C82B875DEB022933661C02E4A71424D19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.178.186.76
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:33:43
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/ReturnTs02017-11-14T11:03:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$832,004
Liabilities
$30,714
Net assets
$801,290
Revenue
$551,461
Expenses
$637,199
Net income
-$85,738
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
2016Detailed filing. Detailed filing data is available for this year.$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