Civic Intelligence

Habitat for Humanity International Inc

990 • Fiscal year 2017 • EIN 84-1312622

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

0.04x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.05x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$981,384

Up $149,380 (+18%) from 2016

Net Assets

Up

$945,148

Up $143,858 (+18%) from 2016

Liabilities

Up

$36,236

Up $5,522 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Up

$678,709

Up $127,248 (+23%) from 2016

Expenses

Down

$534,851

Down $102,348 (-16%) from 2016

Net Income

Up

$143,858

Up $229,596 (+268%) from 2016

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

2017

Assets$981,384
Liabilities$36,236
Net Assets$945,148
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$678,709
Expenses$534,851
Net Income$143,858
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$727,935
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$801,290$945,148▲ $143,858
Cash and Non-Interest-Bearing Accounts$205,483$361,535▲ $156,052
Land, Buildings, and Equipment, Net$171,779$165,140▼ $6,639
Inventories for Sale or Use$6,516$15,954▲ $9,438
Prepaid Expenses and Deferred Charges$12,460$12,843▲ $383
Accounts Receivable$3,731$923▼ $2,808
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$832,004$981,384▲ $149,380
Other Assets Total$432,035$424,989▼ $7,046
Liabilities
Other Liabilities$27,211$31,106▲ $3,895
Accounts Payable and Accrued Expenses$3,503$5,130▲ $1,627
Total Liabilities$30,714$36,236▲ $5,522
Net Assets / Fund Balance
Total Net Assets Fund Balance$801,290$945,148▲ $143,858
Total Liabilities and Net Assets / Fund Balance$832,004$981,384▲ $149,380

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$158,940$33,657$192,597
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
Sean McDonaldDirector
Stephen ShainholtzDirector
Thomas BegleyDirector
William MusolfDirector
Sue ToddSecretary
Mark StuckyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,435
Program Service Revenue
$599,948
Investment Income
$194
Other Revenue
$70,132
All Other Contributions
$8,435
Change in Net Assets
$143,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,421
Other Expenses$259,907
Grants and Similar Amounts Paid$11,523
Total Fundraising Expense$731
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$213,612$49,809-$263,421
Occupancy$175,519--$175,519
Fees for Services Accounting-$16,845-$16,845
Grants to Domestic Orgs$11,523--$11,523
Depreciation Depletion$8,039--$8,039
Advertising$7,068--$7,068
Insurance$4,632$429-$5,061
Other Expenses$4,082--$4,082
All Other Expenses$3,408--$3,408
Office Expenses-$3,060-$3,060
Fees for Services Legal-$288$731$1,019
Travel$311--$311
Interest$63--$63
Total Functional Expenses$463,689$70,431$731$534,851
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$13,086
Sales Tax Payable$7,768
Credit Card Payable$5,705
Escrow Payable$4,547
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 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
Walter Briney
Title
Director
Phone
9704237445
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Briney
Formed
1995
Legal Domicile
Co
Voting Board Members
6
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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0300394
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1124595
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Mortgage Recievables
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Condo's Held for Sale
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Escrow Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Credit Card Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0165140
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0424989
IRS990ScheduleD/TotalLiabilityAmt031106
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/TotalAssetsBOYAmt0832004
IRS990/TotalAssetsEOYAmt0981384
IRS990/TotalAssetsGrp/BOYAmt0832004
IRS990/TotalAssetsGrp/EOYAmt0981384
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt08435
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0731
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0463689
IRS990/TotalFunctionalExpensesGrp/TotalAmt0534851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030714
IRS990/TotalLiabilitiesEOYAmt036236
IRS990/TotalLiabilitiesGrp/BOYAmt030714
IRS990/TotalLiabilitiesGrp/EOYAmt036236
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0801290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0945148
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0463689
IRS990/TotalProgramServiceRevenueAmt0599948
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0670274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0678709
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0832004
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0981384
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0311
IRS990/TravelGrp/TotalAmt0311
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Walter Briney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09704237445
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/AtSubmissionCreationDeviceId0CB61D41C82B875DEB022933661C02E4A71424D19
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C60D38DA4524D1B4ED120366525C41D6AB18BDB2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.178.186.72
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:33:07
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/ReturnTs02018-11-15T17:33:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$981,384
Liabilities
$36,236
Net assets
$945,148
Revenue
$678,709
Expenses
$534,851
Net income
$143,858
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