Civic Intelligence

Habitat for Humanity of Gallup

EIN 85-0473840 • 501(c)3 • Gallup, NM

Profile

The mission of the organization is to provide affordable homes to local low-income families.

PO Box 1777Gallup, NM 87305

www.habitatgallup.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

2.7%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-86%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$169,545

Up $4,422 (+2.7%) from 2016

Liabilities

Down

$1,864

Down $678 (-27%) from 2016

Net Assets

Up

$167,681

Up $5,100 (+3.1%) from 2016

Operations
Liabilities / Revenue83rd percentileNet Margin81st percentile

Revenue

Down

$16,845

Down $104,325 (-86%) from 2016

Expenses

Down

$11,745

Down $95,283 (-89%) from 2016

Net Income

Down

$5,100

Down $9,042 (-64%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$200K$150K$100K$50K$0Assets 2011: $158,681Liabilities 2011: $8,515Net Assets 2011: $150,1662011Assets 2012: $162,937Liabilities 2012: $8,524Net Assets 2012: $154,4132012Assets 2013: $175,472Liabilities 2013: $4,462Net Assets 2013: $171,0102013Assets 2014: $148,216Liabilities 2014: $4,182Net Assets 2014: $144,0342014Assets 2015: $163,111Liabilities 2015: $14,672Net Assets 2015: $148,4392015Assets 2016: $165,123Liabilities 2016: $2,542Net Assets 2016: $162,5812016Assets 2017: $169,545Liabilities 2017: $1,864Net Assets 2017: $167,6812017

Highlighted filing

2017

Assets$169,545
Liabilities$1,864
Net Assets$167,681
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0Expenses 2011: $87,8172011Expenses 2012: $8,4272012Revenue 2013: $27,036Expenses 2013: $10,439Net Income 2013: $16,5972013Revenue 2014: $31,378Expenses 2014: $10,670Net Income 2014: $20,7082014Revenue 2015: $17,276Expenses 2015: $12,871Net Income 2015: $4,4052015Revenue 2016: $121,170Expenses 2016: $107,028Net Income 2016: $14,1422016Revenue 2017: $16,845Expenses 2017: $11,745Net Income 2017: $5,1002017

Highlighted filing

2017

Revenue$16,845
Expenses$11,745
Net Income$5,100
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$169,545
Liabilities
$1,864
Net assets
$167,681
Revenue
$16,845
Expenses
$11,745
Net income
$5,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.68$0.17$0.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.63$1.21$1.07$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.15$1.48$0.17$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.04$1.44$0.31$0.11$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.04$1.71$0.27$0.10$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.09$1.54$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.09$1.50$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 7, 2018
Return Version
2016v3.1
Gross Receipts
$16,845
Mission and Program Overview

Mission

The mission of the organization is to provide affordable homes to local low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,059$97,836▲ $5,777
Other Notes and Loans Receivable, Net$62,742$62,560▼ $182
Savings and Temporary Cash Investments$2,874$1,007▼ $1,867
Total Assets$165,123$169,545▲ $4,422
Other Assets Total$7,448$8,142▲ $694
Liabilities
Other Liabilities$1,869$1,692▼ $177
Accounts Payable and Accrued Expenses$673$172▼ $501
Total Liabilities$2,542$1,864▼ $678
Net Assets / Fund Balance
Unrestricted Net Assets$162,581$167,681▲ $5,100
Total Net Assets Fund Balance$162,581$167,681▲ $5,100
Total Liabilities and Net Assets / Fund Balance$165,123$169,545▲ $4,422

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,660$4,660
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
William BrightPresident
-Director
Nicole BegayDirector
Thersa M WarnerDirector
Christine ReidheadSecretary/tr
Mark JordanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,298
Program Service Revenue
$6,706
Investment Income
$1
Other Revenue
$3,840
All Other Contributions
$6,298
Change in Net Assets
$5,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,745
Total Fundraising Expense$82
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$4,135-$4,135
Insurance$838$1,958-$2,796
Information Technology-$699-$699
Office Expenses$170$75-$245
All Other Expenses$26$5$82$113
Other Expenses$1,135$110-$110
Total Functional Expenses$4,245$7,418$82$11,745
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,840
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
Homeowners Escrow$1,692
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“A draft copy of the 990 is given to the board of directors for individual review and approval prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents are available on the guidestar website and also upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity of Gallup
EIN
85-0473840
Phone
5057224226
Address
PO BOX 1777, GALLUP, NM 87305

Signing Officer

Name
William Bright
Title
President
Phone
5057224226
Signed
2018-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Bright
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
50

Preparer

Firm
Moye Waters and Associates
Address
3311 CANDELARIA NE SUITE J, ALBUQUERQUE, NM 87107-1952
Preparer
Ollie D Waters
Phone
5052600616
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adj made by the client in net assets 0”

Raw XML Appendix332 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE ON THE GUIDESTAR WEBSITE AND ALSO UPON WRITTEN REQUEST TO THE ORGANIZATION.
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IRS990/TotalProgramServiceExpensesAmt04245
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016845
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169545
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0162581
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0167681
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1777
IRS990/USAddress/CityNm0GALLUP
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd0873051777
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HABITATGALLUP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05057224226
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY OF GALLUP
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0850473840
ReturnHeader/Filer/PhoneNum05057224226
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1777
ReturnHeader/Filer/USAddress/CityNm0GALLUP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087305
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0648C8AD4B4919CE9EA9754D96F8D5D1D695341EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0486853E74F690AAAF47EBE1803FAF9551AEBAC8E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205855985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOYE WATERS AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03311 CANDELARIA NE SUITE J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0871071952
ReturnHeader/PreparerPersonGrp/PhoneNum05052600616
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OLLIE D WATERS
ReturnHeader/ReturnTs02018-03-26T12:40:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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