Civic Intelligence

Habitat for Humanity International Inc

990 • Fiscal year 2015 • EIN 91-1552664

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

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

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.82x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

7.9%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

55th percentile

2.0%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,225,607

Up $23,682 (+2.0%) from 2014

Net Assets

Up

$828,328

Up $38,250 (+4.8%) from 2014

Liabilities

Down

$397,279

Down $14,568 (-3.5%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin64th percentile

Revenue

Down

$486,216

Down $113,808 (-19%) from 2014

Expenses

Up

$447,966

Up $48,184 (+12%) from 2014

Net Income

Down

$38,250

Down $161,992 (-81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2015

Assets$1,225,607
Liabilities$397,279
Net Assets$828,328
Open 2015 Filing

Operations Trend

Revenue Growth15th 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

2015

Revenue$486,216
Expenses$447,966
Net Income$38,250
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$486,514
Mission and Program Overview

Mission

Build homes for low income individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$656,279$642,887▼ $13,392
Cash and Non-Interest-Bearing Accounts$37,607$42,321▲ $4,714
Savings and Temporary Cash Investments$39,469$39,391▼ $78
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$1,201,925$1,225,607▲ $23,682
Other Assets Total$468,570$501,008▲ $32,438
Liabilities
Mortgage Notes Payable Secured by Investment Property$406,528$377,280▼ $29,248
Accounts Payable and Accrued Expenses$5,319$19,999▲ $14,680
Total Liabilities$411,847$397,279▼ $14,568
Net Assets / Fund Balance
Unrestricted Net Assets$790,078$828,328▲ $38,250
Total Net Assets Fund Balance$790,078$828,328▲ $38,250
Total Liabilities and Net Assets / Fund Balance$1,201,925$1,225,607▲ $23,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$584,785$64,650$649,435
Land$48,494-$48,494
Other Land Buildings$3,222$21,858$25,080
Equipment$3,396$9,546$12,942
Leasehold Improvements$2,990$1,562$4,552
Other Assets Org$3--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$51,329
Program Service Revenue
$48,950
Investment Income
$485
Other Revenue
$385,452
All Other Contributions
$51,329
Change in Net Assets
$38,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,237
Other Expenses$194,734
Professional Fundraising Fees$3,995
Total Fundraising Expense$3,995
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,061$73,045-$223,106
Occupancy$28,800--$28,800
Payroll Taxes$19,276$6,855-$26,131
All Other Expenses$22,697$704-$23,401
Interest$21,172--$21,172
Insurance$13,807--$13,807
Depreciation Depletion$13,741--$13,741
Advertising$9,960--$9,960
Other Expenses$5,260$761-$5,260
Fees for Services Professional Fundraising--$3,995$3,995
Office Expenses$2,028$1,469-$3,497
Conferences and Meetings$663--$663
Total Functional Expenses$361,137$82,834$3,995$447,966
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,995
Fundraising Gross Income$826
Fundraising Direct Expenses$298
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
2016-02-12
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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06816
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0112064
IRS990ScheduleA/TotalSupportAmt0152380
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0584785
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0649435
IRS990ScheduleD/EquipmentGrp/BookValueAmt03396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012942
IRS990ScheduleD/LandGrp/BookValueAmt048494
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048494
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02990
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01562
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04552
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0457200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt143805
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Contracts Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Gift in Kind
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03222
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021858
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025080
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0642887
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0501008
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01201925
IRS990/TotalAssetsEOYAmt01225607
IRS990/TotalAssetsGrp/BOYAmt01201925
IRS990/TotalAssetsGrp/EOYAmt01225607
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051329
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03995
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0447966
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0411847
IRS990/TotalLiabilitiesEOYAmt0397279
IRS990/TotalLiabilitiesGrp/BOYAmt0411847
IRS990/TotalLiabilitiesGrp/EOYAmt0397279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0790078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0828328
IRS990/TotalProgramServiceExpensesAmt0361137
IRS990/TotalProgramServiceRevenueAmt048950
IRS990/TotalRevenueGrp/ExclusionAmt0434887
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0486216
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01201925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01225607
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0790078
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0828328
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AVRUM BAUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
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/ReturnTs02016-02-15T15:47:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,225,607
Liabilities
$397,279
Net assets
$828,328
Revenue
$486,216
Expenses
$447,966
Net income
$38,250
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits