Civic Intelligence

Habitat for Humanity of Fremont County

990 • Fiscal year 2017 • EIN 84-1502535

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 27, 2018

Organization ProfileWWW.HABITATFREMONTCOUNTY.ORG
PO Box 149Canon City, CO 81215

(719) 275-7781

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

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

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

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

23rd percentile

-7.5%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

60th percentile

$39,461

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

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

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$804,732

Down $13,030 (-1.6%) from 2016

Net Assets

Down

$793,161

Down $12,892 (-1.6%) from 2016

Liabilities

Down

$11,571

Down $138 (-1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin23rd percentile

Revenue

Down

$171,725

Down $33,124 (-16%) from 2016

Expenses

Up

$184,617

Up $6,639 (+3.7%) from 2016

Net Income

Down

-$12,892

Down $39,763 (-148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $710,149Liabilities 2011: $10,076Net Assets 2011: $700,0732011Assets 2012: $698,902Liabilities 2012: $8,205Net Assets 2012: $690,6972012Assets 2013: $697,090Liabilities 2013: $11,764Net Assets 2013: $685,3262013Assets 2014: $866,290Liabilities 2014: $21,075Net Assets 2014: $845,2152014Assets 2015: $807,056Liabilities 2015: $19,064Net Assets 2015: $787,9922015Assets 2016: $817,762Liabilities 2016: $11,709Net Assets 2016: $806,0532016Assets 2017: $804,732Liabilities 2017: $11,571Net Assets 2017: $793,1612017Assets 2018: $784,792Liabilities 2018: $7,419Net Assets 2018: $777,3732018Assets 2019: $764,381Liabilities 2019: $7,468Net Assets 2019: $756,9132019Assets 2020: $739,077Liabilities 2020: $7,722Net Assets 2020: $731,3552020Assets 2021: $731,123Liabilities 2021: $25,228Net Assets 2021: $705,8952021

Highlighted filing

2017

Assets$804,732
Liabilities$11,571
Net Assets$793,161
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $207,291Expenses 2011: $253,287Net Income 2011: -$45,9962011Revenue 2012: $114,104Expenses 2012: $123,480Net Income 2012: -$9,3762012Expenses 2013: $125,1892013Revenue 2014: $305,334Expenses 2014: $145,445Net Income 2014: $159,8892014Revenue 2015: $243,809Expenses 2015: $303,008Net Income 2015: -$59,1992015Revenue 2016: $204,849Expenses 2016: $177,978Net Income 2016: $26,8712016Revenue 2017: $171,725Expenses 2017: $184,617Net Income 2017: -$12,8922017Revenue 2018: $192,203Expenses 2018: $207,991Net Income 2018: -$15,7882018Revenue 2019: $162,789Expenses 2019: $174,258Net Income 2019: -$11,4692019Revenue 2020: $147,193Expenses 2020: $172,751Net Income 2020: -$25,5582020Revenue 2021: $158,739Expenses 2021: $184,199Net Income 2021: -$25,4602021

Highlighted filing

2017

Revenue$171,725
Expenses$184,617
Net Income-$12,892
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 27, 2018
Return Version
2016v3.1
Gross Receipts
$171,725
Mission and Program Overview

Mission

To help build communities by building and renovating houses for people in need so they have decent homes and communities in which to grow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$270,470$257,300▼ $13,170
Land, Buildings, and Equipment, Net$226,540$214,825▼ $11,715
Cash and Non-Interest-Bearing Accounts$142,945$154,800▲ $11,855
Savings and Temporary Cash Investments$44,608$44,608→ $0
Total Assets$817,762$804,732▼ $13,030
Other Assets Total$133,199$133,199→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,709$11,571▼ $138
Total Liabilities$11,709$11,571▼ $138
Net Assets / Fund Balance
Unrestricted Net Assets$799,053$786,161▼ $12,892
Temporarily Rstr Net Assets$7,000$7,000→ $0
Total Net Assets Fund Balance$806,053$793,161▼ $12,892
Total Liabilities and Net Assets / Fund Balance$817,762$804,732▼ $13,030

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$164,825$100,176$265,001
Land$50,000-$50,000
Other Assets Org$133,199--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen BartonExecutive DiFT$39,461$39,461

Board Members and Trustees

NameTitle
Mark TursickPresident
Cathi JamisonDirector
Cathey YoungMember
Ann SeavySecretary
Emily GlasserTreasurer
Fred RamseyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,312
Program Service Revenue
$170,413
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-12,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,288
Other Expenses$80,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,766$42,522-$104,288
Occupancy$14,919$2,990-$17,909
Depreciation Depletion$11,715--$11,715
Insurance$5,936$1,979-$7,915
All Other Expenses$4,412$1,807-$6,219
Office Expenses$1,721$2,163-$3,884
Other Expenses$3,789$2-$3,791
Fees for Services Accounting$1,500$1,250-$2,750
Information Technology$53$1,263-$1,316
Fees for Services Other-$366-$366
Interest-$20-$20
Total Functional Expenses$129,182$55,435$0$184,617
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Form 990 complete with supporting schedules, provided to executive director for independent review or review with governing board.”

Form 990, Page 6, Part VI, Line 19

“Documents and form 990 are available to the public during normal operating hours at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
84-1502535
Phone
7192757781
Address
PO BOX 149, CANON CITY, CO 81215

Signing Officer

Name
Colleen Barton
Title
Executive Director
Phone
7192757781
Signed
2018-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Barton
Formed
2000
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Graham & Associates Cpas Pc
Address
831 ROYAL GORGE BLVD STE 224, CANON CITY, CO 81212-6709
Preparer
Janice Graham
Phone
7192751100
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC DURING NORMAL OPERATING HOURS AT THE ORGANIZATION'S OFFICE.
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE GRAHAM
ReturnHeader/ReturnTs02018-03-30T16:55:45-06:00
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ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$804,732
Liabilities
$11,571
Net assets
$793,161
Revenue
$171,725
Expenses
$184,617
Net income
-$12,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$7.31$0.25$7.06$1.59$1.84$0.25
2020Detailed filing. Detailed filing data is available for this year.$7.39$0.08$7.31$1.47$1.73$0.26
2019Detailed filing. Detailed filing data is available for this year.$7.64$0.07$7.57$1.63$1.74$0.11
2018Detailed filing. Detailed filing data is available for this year.$7.85$0.07$7.77$1.92$2.08$0.16
2017Detailed filing. Detailed filing data is available for this year.$8.05$0.12$7.93$1.72$1.85$0.13
2016Detailed filing. Detailed filing data is available for this year.$8.18$0.12$8.06$2.05$1.78$0.27
2015Detailed filing. Detailed filing data is available for this year.$8.07$0.19$7.88$2.44$3.03$0.59
2014Detailed filing. Detailed filing data is available for this year.$8.66$0.21$8.45$3.05$1.45$1.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.12$6.85$1.25
2012Summary only. Only limited summary data is available for this year.$6.99$0.08$6.91$1.14$1.23$0.09
2011Summary only. Only limited summary data is available for this year.$7.10$0.10$7.00$2.07$2.53$0.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits