Civic Intelligence

Habitat for Humanity International Inc

990 • Fiscal year 2016 • EIN 91-1552664

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

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

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.81x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

19th percentile

-5.9%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.6%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,153,439

Down $72,168 (-5.9%) from 2015

Net Assets

Down

$730,896

Down $97,432 (-12%) from 2015

Liabilities

Up

$422,543

Up $25,264 (+6.4%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin16th percentile

Revenue

Up

$523,343

Up $37,127 (+7.6%) from 2015

Expenses

Up

$620,775

Up $172,809 (+39%) from 2015

Net Income

Down

-$97,432

Down $135,682 (-355%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2016

Assets$1,153,439
Liabilities$422,543
Net Assets$730,896
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$523,343
Expenses$620,775
Net Income-$97,432
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$525,755
Mission and Program Overview

Mission

Build homes for low income individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$642,887$629,307▼ $13,580
Cash and Non-Interest-Bearing Accounts$42,321$31,019▼ $11,302
Savings and Temporary Cash Investments$39,391$1,235▼ $38,156
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$1,225,607$1,153,439▼ $72,168
Other Assets Total$501,008$491,878▼ $9,130
Liabilities
Mortgage Notes Payable Secured by Investment Property$377,280$408,507▲ $31,227
Accounts Payable and Accrued Expenses$19,999$14,035▼ $5,964
Other Liabilities-$1-
Total Liabilities$397,279$422,543▲ $25,264
Net Assets / Fund Balance
Unrestricted Net Assets$828,328$730,896▼ $97,432
Total Net Assets Fund Balance$828,328$730,896▼ $97,432
Total Liabilities and Net Assets / Fund Balance$1,225,607$1,153,439▼ $72,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$573,217$76,218$649,435
Land$48,494-$48,494
Other Land Buildings$2,112$22,968$25,080
Equipment$2,798$10,144$12,942
Leasehold Improvements$2,686$1,866$4,552
Other Assets Org$43,805--
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
$64,590
Program Service Revenue
$52,550
Investment Income
$4,197
Other Revenue
$402,006
All Other Contributions
$14,090
Change in Net Assets
$-97,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,486
Salaries, Compensation, and Employee Benefits$304,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,962$86,089-$268,051
Occupancy$44,000--$44,000
Payroll Taxes$28,563$7,675-$36,238
All Other Expenses$15,473$5,871-$21,344
Interest$20,030--$20,030
Depreciation Depletion$13,580--$13,580
Insurance$11,666--$11,666
Other Expenses$6,607$7,978-$6,607
Advertising$4,740--$4,740
Office Expenses$2,614$1,602-$4,216
Conferences and Meetings$273--$273
Total Functional Expenses$511,560$109,215$0$620,775
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,776
Fundraising Direct Expenses$2,412
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
2017-02-15
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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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
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IRS990/VotingMembersGoverningBodyCnt04
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0AVRUM BAUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COLVILLE VALLEY PARTNERS
ReturnHeader/Filer/BusinessNameControlTxt0HABI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,153,439
Liabilities
$422,543
Net assets
$730,896
Revenue
$523,343
Expenses
$620,775
Net income
-$97,432
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. 2016 filings • 501(c)3 • $1M-$5M nonprofits