Civic Intelligence

Habitat for Humanity International Inc

990 • Fiscal year 2014 • EIN 91-1552664

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfileN/A
480 N MainColville, WA 99114

(509) 738-3141

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.69x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

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

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,201,925

Up $171,724 (+17%) from 2013

Net Assets

Up

$790,078

Up $200,242 (+34%) from 2013

Liabilities

Down

$411,847

Down $28,518 (-6.5%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin86th percentile

Revenue

$600,024

No earlier filing loaded for comparison.

Expenses

Down

$399,782

Down $40,470 (-9.2%) from 2013

Net Income

$200,242

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,171,695Liabilities 2011: $490,605Net Assets 2011: $681,0902011Assets 2012: $1,025,890Liabilities 2012: $467,672Net Assets 2012: $558,2182012Assets 2013: $1,030,201Liabilities 2013: $440,365Net Assets 2013: $589,8362013Assets 2014: $1,201,925Liabilities 2014: $411,847Net Assets 2014: $790,0782014Assets 2015: $1,225,607Liabilities 2015: $397,279Net Assets 2015: $828,3282015Assets 2016: $1,153,439Liabilities 2016: $422,543Net Assets 2016: $730,8962016Assets 2017: $717,483Liabilities 2017: $0Net Assets 2017: $717,4832017

Highlighted filing

2014

Assets$1,201,925
Liabilities$411,847
Net Assets$790,078
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $417,040Expenses 2011: $357,961Net Income 2011: $59,0792011Revenue 2012: $437,559Expenses 2012: $560,432Net Income 2012: -$122,8732012Expenses 2013: $440,2522013Revenue 2014: $600,024Expenses 2014: $399,782Net Income 2014: $200,2422014Revenue 2015: $486,216Expenses 2015: $447,966Net Income 2015: $38,2502015Revenue 2016: $523,343Expenses 2016: $620,775Net Income 2016: -$97,4322016Revenue 2017: $0Expenses 2017: $13,413Net Income 2017: -$13,4132017

Highlighted filing

2014

Revenue$600,024
Expenses$399,782
Net Income$200,242
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$663,657
Mission and Program Overview

Mission

Build homes for low income individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$665,850$656,279▼ $9,571
Savings and Temporary Cash Investments$39,079$39,469▲ $390
Cash and Non-Interest-Bearing Accounts$39,568$37,607▼ $1,961
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,030,201$1,201,925▲ $171,724
Other Assets Total$285,704$468,570▲ $182,866
Liabilities
Mortgage Notes Payable Secured by Investment Property$434,084$406,528▼ $27,556
Accounts Payable and Accrued Expenses$6,281$5,319▼ $962
Total Liabilities$440,365$411,847▼ $28,518
Net Assets / Fund Balance
Unrestricted Net Assets$589,836$790,078▲ $200,242
Total Net Assets Fund Balance$589,836$790,078▲ $200,242
Total Liabilities and Net Assets / Fund Balance$1,030,201$1,201,925▲ $171,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$596,353$53,082$649,435
Land$48,494-$48,494
Other Land Buildings$4,528$20,552$25,080
Equipment$3,610$8,983$12,593
Leasehold Improvements$3,294$1,258$4,552
Other Assets Org$468,570--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Abrum BaumPresident
Roger McmillanVice President
Dale WilsonSecretary
Marsha BraunerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,337
Program Service Revenue
$58,828
Investment Income
$135,971
Other Revenue
$380,888
All Other Contributions
$5,435
Change in Net Assets
$200,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,291
Other Expenses$154,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,034$47,985-$219,019
Occupancy$28,800--$28,800
Payroll Taxes$21,802$4,470-$26,272
Interest$22,819--$22,819
All Other Expenses$21,766--$21,766
Depreciation Depletion$13,772--$13,772
Insurance$12,807--$12,807
Advertising$5,675--$5,675
Office Expenses$1,664$2,714-$4,378
Other Expenses$3,629$641-$4,270
Fees for Services Legal$2,062--$2,062
Conferences and Meetings$747--$747
Total Functional Expenses$343,972$55,810$0$399,782
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,669
Fundraising Gross Income$2,290
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
91-1552664

Signing Officer

Name
Avrum Baum
Title
President
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abrum Baum
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Preparer
Larry A Zoodsma
Phone
5096849870
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0137021
IRS990ScheduleA/TotalSupportAmt0195084
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0596353
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053082
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0649435
IRS990ScheduleD/EquipmentGrp/BookValueAmt03610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012593
IRS990ScheduleD/LandGrp/BookValueAmt048494
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048494
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03294
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01258
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04552
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0468570
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Contracts Receivable
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04528
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020552
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025080
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0656279
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0468570
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/USAddress/State0WA
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AVRUM BAUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessName/BusinessNameLine20COLVILLE VALLEY PARTNERS
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0911552664
ReturnHeader/Filer/USAddress/AddressLine10480 N MAIN
ReturnHeader/Filer/USAddress/City0COLVILLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Larry A Zoodsma PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10Towncenter Bldg 298 South Main Ste

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,201,925
Liabilities
$411,847
Net assets
$790,078
Revenue
$600,024
Expenses
$399,782
Net income
$200,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.42$0.73$0.52$0.62$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.40$0.83$0.49$0.45$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.41$0.79$0.60$0.40$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.44$0.59$0.44
2012Summary only. Only limited summary data is available for this year.$1.03$0.47$0.56$0.44$0.56$0.12
2011Summary only. Only limited summary data is available for this year.$1.17$0.49$0.68$0.42$0.36$0.06