Civic Intelligence

Habitat for Humanity

EIN 91-1552664 • 501(c)3 • Colville, WA

Profile

Build homes for low income individuals

480 N MainColville, WA 99114

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

Asset Growth

8th percentile

-38%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$717,483

Down $435,956 (-38%) from 2016

Liabilities

Down

$0

Down $422,543 (-100%) from 2016

Net Assets

Down

$717,483

Down $13,413 (-1.8%) from 2016

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $523,343 (-100%) from 2016

Expenses

Down

$13,413

Down $607,362 (-98%) from 2016

Net Income

Up

-$13,413

Up $84,019 (+86%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$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

2017

Assets$717,483
Liabilities$0
Net Assets$717,483
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest 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

2017

Revenue$0
Expenses$13,413
Net Income-$13,413
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$717,483
Liabilities
$0
Net assets
$717,483
Revenue
$0
Expenses
$13,413
Net income
-$13,413
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Build homes for low income individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$629,307$615,894▼ $13,413
Cash and Non-Interest-Bearing Accounts$31,019$101,589▲ $70,570
Savings and Temporary Cash Investments$1,235$0▼ $1,235
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$1,153,439$717,483▼ $435,956
Other Assets Total$491,878$0▼ $491,878
Liabilities
Mortgage Notes Payable Secured by Investment Property$408,507--
Accounts Payable and Accrued Expenses$14,035--
Other Liabilities$1--
Total Liabilities$422,543$0▼ $422,543
Net Assets / Fund Balance
Unrestricted Net Assets$730,896$717,483▼ $13,413
Total Net Assets Fund Balance$730,896$717,483▼ $13,413
Total Liabilities and Net Assets / Fund Balance$1,153,439$717,483▼ $435,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$561,649$87,786$649,435
Land$48,494-$48,494
Other Land Buildings$1,121$23,959$25,080
Equipment$2,248$10,694$12,942
Leasehold Improvements$2,382$2,170$4,552
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-13,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$13,413-$13,413
Total Functional Expenses$0$13,413$0$13,413
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
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

Filer Name
Habitat for Humanity
EIN
91-1552664
Address
480 N MAIN, COLVILLE, WA 99114

Signing Officer

Name
Avrum Baum
Title
President
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Larry A Zoodsma PS
Address
Towncenter Bldg 298 South Main Ste, Colville, WA 99114
Preparer
Larry A Zoodsma
Phone
5096849870
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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/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt013413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0422543
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0422543
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0730896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0717483
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01153439
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0717483
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0730896
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0717483
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AVRUM BAUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COLVILLE VALLEY PARTNERS
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0911552664
ReturnHeader/Filer/USAddress/AddressLine1Txt0480 N MAIN
ReturnHeader/Filer/USAddress/CityNm0COLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Larry A Zoodsma PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Towncenter Bldg 298 South Main Ste
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099114
ReturnHeader/PreparerPersonGrp/PhoneNum05096849870
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry A Zoodsma
ReturnHeader/ReturnTs02018-05-15T14:49:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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