Civic Intelligence

Habitat for Humanity of Teller County

990 • Fiscal year 2014 • EIN 84-1513509

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

PO Box 33980866

(719) 687-4447

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.58x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$33,333

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$1,039,902

Up $153,044 (+17%) from 2013

Net Assets

Up

$946,334

Up $64,214 (+7.3%) from 2013

Liabilities

Up

$93,568

Up $88,830 (+1875%) from 2013

Revenue

$161,067

No earlier filing loaded for comparison.

Expenses

Down

$86,771

Down $9,763 (-10%) from 2013

Net Income

$74,296

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,057,764Liabilities 2011: $179,052Net Assets 2011: $878,7122011Assets 2012: $1,106,398Liabilities 2012: $131,277Net Assets 2012: $975,1212012Assets 2013: $886,858Liabilities 2013: $4,738Net Assets 2013: $882,1202013Assets 2014: $1,039,902Liabilities 2014: $93,568Net Assets 2014: $946,3342014Assets 2015: $1,091,380Liabilities 2015: $37,632Net Assets 2015: $1,053,7482015Assets 2016: $1,098,733Liabilities 2016: $68,583Net Assets 2016: $1,030,1502016Assets 2017: $1,582,591Liabilities 2017: $439,767Net Assets 2017: $1,142,8242017Assets 2018: $477,118Liabilities 2018: $11,776Net Assets 2018: $465,3422018Assets 2019: $375,130Liabilities 2019: $10,990Net Assets 2019: $364,1402019Assets 2020: $820,759Liabilities 2020: $554,021Net Assets 2020: $266,7382020Assets 2021: $1,602,547Liabilities 2021: $1,303,605Net Assets 2021: $298,9422021Assets 2022: $1,821,598Liabilities 2022: $1,500,014Net Assets 2022: $321,5842022Assets 2023: $1,621,350Liabilities 2023: $1,154,436Net Assets 2023: $466,9142023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$1,039,902
Liabilities$93,568
Net Assets$946,334

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $99,8952011Expenses 2012: $74,7462012Expenses 2013: $96,5342013Revenue 2014: $161,067Expenses 2014: $86,771Net Income 2014: $74,2962014Revenue 2015: $627,027Expenses 2015: $572,944Net Income 2015: $54,0832015Revenue 2016: $567,476Expenses 2016: $440,834Net Income 2016: $126,6422016Revenue 2017: $719,299Expenses 2017: $659,223Net Income 2017: $60,0762017Revenue 2018: $1,240,709Expenses 2018: $1,940,262Net Income 2018: -$699,5532018Revenue 2019: $104,983Expenses 2019: $206,185Net Income 2019: -$101,2022019Revenue 2020: $130,452Expenses 2020: $201,544Net Income 2020: -$71,0922020Revenue 2021: $330,930Expenses 2021: $298,726Net Income 2021: $32,2042021Revenue 2022: $919,769Expenses 2022: $897,127Net Income 2022: $22,6422022Revenue 2023: $1,244,067Expenses 2023: $1,098,737Net Income 2023: $145,3302023Revenue 2024: $146,858Expenses 2024: $613,772Net Income 2024: -$466,9142024

Highlighted filing

2014

Revenue$161,067
Expenses$86,771
Net Income$74,296
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$195,141
Mission and Program Overview

Mission

Our mission is to work in partnership with god and the people of teller county to mobilize people, financial and social capital to build and restore houses for people in need so there are decent homes in which every person can experience god's love and grow into all that god intends.

Our mission is to work in partnership with God and the people of Teller County to mobilize people, financial and social capital to build and restore houses for people in need so there are decent homes in which every person can experience Gods love and grow into all that God intends.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$879,120$946,334▲ $67,214
Land, Buildings, and Equipment, Net$356,648$534,786▲ $178,138
Other Notes and Loans Receivable, Net$371,205$426,392▲ $55,187
Cash and Non-Interest-Bearing Accounts$146,483$78,724▼ $67,759
Pd in Cap Srpls Land Bldg Eqp Fund$3,000--
Total Assets$886,858$1,039,902▲ $153,044
Other Assets Total$12,522--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$76,643-
Other Liabilities$4,738$16,925▲ $12,187
Total Liabilities$4,738$93,568▲ $88,830
Net Assets / Fund Balance
Total Net Assets Fund Balance$882,120$946,334▲ $64,214
Total Liabilities and Net Assets / Fund Balance$886,858$1,039,902▲ $153,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$300,068-$300,068
Land$232,402-$232,402
Equipment$2,316$7,049$9,365
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jamie CapertonExec DirectorFT$33,333$33,333

Board Members and Trustees

NameTitle
Dan VintonPresident
Bruno MattediDirector
Jonathan QuigleyDirector
Keith MeierDirector
Stephanie TanisDirector
Deborah PettySecretary
Jerry MusselmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,418
Program Service Revenue
$35,000
Investment Income
$87
Other Revenue
$-5,438
All Other Contributions
$129,918
Change in Net Assets
$74,296

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential9$101,000Appraisal
Total Noncash Contributions9$101,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,320
Salaries, Compensation, and Employee Benefits$40,451
Total Fundraising Expense$5,100
Professional Fundraising Fees$5,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,954$8,984-$35,938
Interest$12,438--$12,438
Office Expenses-$5,379-$5,379
Fees for Services Professional Fundraising--$5,000$5,000
Payroll Taxes$3,385$1,128-$4,513
Other Expenses$4,196-$100$4,196
All Other Expenses$2,168--$2,168
Fees for Services Accounting-$1,544-$1,544
Conferences and Meetings$1,508--$1,508
Depreciation Depletion$666$356-$1,022
Insurance$861$113-$974
Travel$668--$668
Fees for Services Other$600--$600
Advertising$460--$460
Total Functional Expenses$64,167$17,504$5,100$86,771
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,573
Fundraising Direct Expenses$11,915
Professional Fundraising Fees$5,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$9,664$9,664$4,903$4,761
Event 2$5,993$5,993-$5,993
Total Events$20,858$20,858$11,201$9,657
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$14,516
Mortgage Escrow Payable$2,409
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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 11A

The executive director reviews the complete form 990 with the board of directors

Form 990, Part VI, Section B, Line 12C

The organization receives a signed statement from each director, officer and key employee.

Filing and Contact Details

Filer

EIN
84-1513509
Phone
7196874447

Signing Officer

Name
Dan Vinton
Title
President
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Vinton
Formed
1999
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Preparer
Stephen D Hart
Phone
7196878032
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 11B

The organization did has no investments-other securities.

Form 990, Part IV, Line 19

The organization had not income from gaming.

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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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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015606
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0879120
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0946334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0428330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01269
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03152
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01003030
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-5438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-32289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018533
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09106
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97220
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.92350
IRS990ScheduleA/PublicSupportTotal170Amt0428330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084114
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0428330
IRS990ScheduleA/TotalSupportAmt0440588
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0300068
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0300068
IRS990ScheduleD/EquipmentGrp/BookValueAmt02316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09365
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0232402
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0232402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE ESCROW PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0534786
IRS990ScheduleD/TotalLiabilityAmt016925
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt025573
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt020573
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0JAMIE CAPERTON
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt05000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine101143 WINDFLOWER LANE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0WOODLAND PARK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0CO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode080863
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020858
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0STILETTOS STUDS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GLOVE HAMMER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09657
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06298
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011201
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04903
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt025573
IRS990ScheduleG/TotalNetToOrganizationAmt020573
IRS990ScheduleG/TotalRetainedByContractorsAmt05000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt09
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0101000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID HAS NO INVESTMENTS-OTHER SECURITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAD NOT INCOME FROM GAMING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS THE COMPLETE FORM 990 WITH THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION RECEIVES A SIGNED STATEMENT FROM EACH DIRECTOR, OFFICER AND KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0886858
IRS990/TotalAssetsEOYAmt01039902
IRS990/TotalAssetsGrp/BOYAmt0886858
IRS990/TotalAssetsGrp/EOYAmt01039902
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0131418
IRS990/TotalEmployeeCnt02

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.15$0.61$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.62$1.15$0.47$1.24$1.10$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.82$1.50$0.32$0.92$0.90$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.60$1.30$0.30$0.33$0.30$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.55$0.27$0.13$0.20$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.36$0.10$0.21$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$1.24$1.94$0.70
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.44$1.14$0.72$0.66$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$0.57$0.44$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.05$0.63$0.57$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.09$0.95$0.16$0.09$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.88$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.13$0.98$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.18$0.88$0.10