Civic Intelligence

Habitat for Humanity - Gila Region

EIN 85-0378337 • 501(c)3 • Silver City, NM

Profile

Provide affordable housing for families.

1113 N Bennett StreetSilver City, NM 88061

hfhgilaregion.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.35x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$18,628

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

30th percentile

-4.2%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-5.6%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$569,772

Down $25,159 (-4.2%) from 2017

Liabilities

Down

$43,453

Down $33,636 (-44%) from 2017

Net Assets

Up

$526,319

Up $8,477 (+1.6%) from 2017

Operations
Liabilities / Revenue84th percentileNet Margin35th percentile

Revenue

Down

$124,311

Down $7,394 (-5.6%) from 2017

Expenses

Down

$126,984

Down $7,124 (-5.3%) from 2017

Net Income

Down

-$2,673

Down $270 (-11%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $556,264Liabilities 2011: $13,373Net Assets 2011: $542,8912011Assets 2012: $588,659Liabilities 2012: $10,374Net Assets 2012: $578,2852012Assets 2013: $668,193Liabilities 2013: $82,232Net Assets 2013: $585,9612013Assets 2014: $817,760Liabilities 2014: $183,922Net Assets 2014: $633,8382014Assets 2015: $814,863Liabilities 2015: $185,964Net Assets 2015: $628,8992015Assets 2016: $603,670Liabilities 2016: $88,324Net Assets 2016: $515,3462016Assets 2017: $594,931Liabilities 2017: $77,089Net Assets 2017: $517,8422017Assets 2018: $569,772Liabilities 2018: $43,453Net Assets 2018: $526,3192018

Highlighted filing

2018

Assets$569,772
Liabilities$43,453
Net Assets$526,319
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $154,067Expenses 2011: $125,095Net Income 2011: $28,9722011Expenses 2012: $110,8972012Expenses 2013: $129,7472013Revenue 2014: $210,155Expenses 2014: $162,278Net Income 2014: $47,8772014Revenue 2015: $112,622Expenses 2015: $134,014Net Income 2015: -$21,3922015Revenue 2016: $30,939Expenses 2016: $128,647Net Income 2016: -$97,7082016Revenue 2017: $131,705Expenses 2017: $134,108Net Income 2017: -$2,4032017Revenue 2018: $124,311Expenses 2018: $126,984Net Income 2018: -$2,6732018

Highlighted filing

2018

Revenue$124,311
Expenses$126,984
Net Income-$2,673
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$569,772
Liabilities
$43,453
Net assets
$526,319
Revenue
$124,311
Expenses
$126,984
Net income
-$2,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$5.70$0.43$5.26$1.24$1.27$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.95$0.77$5.18$1.32$1.34$0.02
2016Summary only. Only limited summary data is available for this year.$6.04$0.88$5.15$0.31$1.29$0.98
2015Detailed filing. Detailed filing data is available for this year.$8.15$1.86$6.29$1.13$1.34$0.21
2014Detailed filing. Detailed filing data is available for this year.$8.18$1.84$6.34$2.10$1.62$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$0.82$5.86$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.10$5.78$1.11
2011Summary only. Only limited summary data is available for this year.$5.56$0.13$5.43$1.54$1.25$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 2, 2018
Return Version
2017v2.2
Gross Receipts
$225,065
Mission and Program Overview

Mission

Provide affordable housing for families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$210,613$209,684▼ $929
Other Notes and Loans Receivable, Net$182,077$181,858▼ $219
Savings and Temporary Cash Investments$186,874$168,080▼ $18,794
Inventories for Sale or Use$8,023$8,023→ $0
Total Assets$594,931$569,772▼ $25,159
Other Assets Total$7,344$2,127▼ $5,217
Liabilities
Mortgage Notes Payable Secured by Investment Property$62,491$31,995▼ $30,496
Other Liabilities$6,750$6,750→ $0
Accounts Payable and Accrued Expenses$7,848$4,708▼ $3,140
Total Liabilities$77,089$43,453▼ $33,636
Net Assets / Fund Balance
Unrestricted Net Assets$517,842$526,319▲ $8,477
Total Net Assets Fund Balance$517,842$526,319▲ $8,477
Total Liabilities and Net Assets / Fund Balance$594,931$569,772▼ $25,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,785$4,115$89,900
Equipment-$7,000$7,000
Land$123,899--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nina SinorExexecutive DirectorPT$18,628$18,628
Nicole ChaseThrift ManagerPT$17,736$17,736

Board Members and Trustees

NameTitle
Cissy McandrewPresident
Amanda ValerioDirector
Susan BeckSecretary
Bruce AshburnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,616
Program Service Revenue
$7,500
Investment Income
$0
Other Revenue
$11,195
All Other Contributions
$105,616
Change in Net Assets
$-2,673

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$63,905
Other Expenses$60,479
Grants and Similar Amounts Paid$2,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,000$11,177$0$41,177
Other Salaries and Wages$19,025$0$0$19,025
Occupancy$14,844$4,070$0$18,914
Travel$5,966$0$0$5,966
Fees for Services Accounting$0$5,918$0$5,918
Insurance$0$5,692$0$5,692
Office Expenses$5,618$0$0$5,618
Payments to Affiliates$4,348$0$0$4,348
Payroll Taxes$0$3,703$0$3,703
Interest$0$2,919$0$2,919
Grants to Domestic Individuals$2,600--$2,600
Other Expenses$1,595$0$0$1,595
Advertising$1,578$0$0$1,578
Depreciation Depletion$0$1,029$0$1,029
Total Functional Expenses$87,489$39,495$0$126,984
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
Escrow Deposits$6,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Habitat for Humanity - Gila Region
EIN
85-0378337
Phone
5755389540
Address
1113 N BENNETT STREET, SILVER CITY, NM 88061

Signing Officer

Name
Cissy Mcandrew
Title
President
Phone
5755389540
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cissy Mcandrew
Formed
1989
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
7

Preparer

Firm
Morones & Knuttinen LLC
Address
608 N BULLARD STREET, SILVER CITY, NM 88061
Preparer
Mattie Eagle
Phone
5755382750
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The governing body reviews the tax return and submits to the president for signature.”

Pt VI, Line 12C

“The governing body reviews the conflict of interest policy on an annual basis.”

Pt VI, Line 19

“The governing body allows the public to inspect its conflicts of interest policy, governing documents and financial statements with a written request.”

Form 990EZ, Part II, Line 24

“VEHICLES”

Form 990EZ, Part II, Line 24

“SECURITY DEPOSITS”

Form 990EZ, Part II, Line 24

“NOTES & LOAN RECEIVABLE”

Form 990EZ, Part II, Line 24

“Pledges and grants receivable”

Form 990EZ, Part II, Line 24

“INVENTORY”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses”

Form 990EZ, Part II, Line 26

“ESCROW ACCOUNT LIABILITY”

Form 990EZ, Part II, Line 26

“OTHER”

Raw XML AppendixShowing 400 of 422 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0196857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0642493
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0139304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0584736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00030
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01227229
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0217565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0270474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0215337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0206103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0317750
IRS990ScheduleA/Total509Grp/TotalAmt01227229
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01227254
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt085785
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04115
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt089900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/LandGrp/BookValueAmt0123899
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0123899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW DEPOSITS
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IRS990ScheduleD/TotalLiabilityAmt06750
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE TAX RETURN AND SUBMITS TO THE PRESIDENT FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEWS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY ALLOWS THE PUBLIC TO INSPECT ITS CONFLICTS OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS WITH A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VEHICLES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECURITY DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NOTES & LOAN RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PLEDGES AND GRANTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS PAYABLE AND ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ESCROW ACCOUNT LIABILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0569772
IRS990/TotalAssetsGrp/BOYAmt0594931
IRS990/TotalAssetsGrp/EOYAmt0569772
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IRS990/TotalContributionsAmt0105616
IRS990/TotalEmployeeCnt07
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087489
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077089
IRS990/TotalLiabilitiesEOYAmt043453
IRS990/TotalLiabilitiesGrp/BOYAmt077089
IRS990/TotalLiabilitiesGrp/EOYAmt043453
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0517842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0526319
IRS990/TotalProgramServiceExpensesAmt087489
IRS990/TotalProgramServiceRevenueAmt07500
IRS990/TotalReportableCompFromOrgAmt036364
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018695
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124311
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0594931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0569772
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05966
IRS990/TravelGrp/TotalAmt05966
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0517842
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0526319
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0915 SANTA RITA
IRS990/USAddress/CityNm0SILVER CITY
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088061
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HFHGILAREGION.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CISSY MCANDREW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05755389540
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY - GILA REGION
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0850378337
ReturnHeader/Filer/PhoneNum05755389540
ReturnHeader/Filer/USAddress/AddressLine1Txt01113 N BENNETT STREET
ReturnHeader/Filer/USAddress/CityNm0SILVER CITY

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