Civic Intelligence

Kittitas County Habitat for Humanity

990 • Fiscal year 2014 • EIN 91-1595008

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 05, 2015

Organization Profilewww.kchabitat.org
PO Box 87398926

(509) 962-5058

Siviq Scores

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

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

2.16x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

2nd percentile

-138%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$40,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 35.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

35th percentile

-1.9%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Flat

$638,912

Flat from 2014

Net Assets

Flat

$397,150

Flat from 2014

Liabilities

Flat

$241,762

Flat from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin2nd percentile

Revenue

Flat

$112,029

Flat from 2014

Expenses

Flat

$266,633

Flat from 2014

Net Income

Flat

-$154,604

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $385,942Liabilities 2010: $40,109Net Assets 2010: $345,8332010Assets 2011: $324,452Liabilities 2011: $34,074Net Assets 2011: $290,3782011Assets 2012: $430,376Liabilities 2012: $18,023Net Assets 2012: $412,3532012Assets 2013: $651,342Liabilities 2013: $99,588Net Assets 2013: $551,7542013Assets 2014: $638,912Liabilities 2014: $241,762Net Assets 2014: $397,1502014Assets 2014: $638,912Liabilities 2014: $241,762Net Assets 2014: $397,1502014Assets 2015: $605,149Liabilities 2015: $242,839Net Assets 2015: $362,3102015Assets 2016: $593,713Liabilities 2016: $213,586Net Assets 2016: $380,1272016Assets 2017: $636,471Liabilities 2017: $189,906Net Assets 2017: $446,5652017Assets 2018: $720,463Liabilities 2018: $213,925Net Assets 2018: $506,5382018Assets 2019: $735,894Liabilities 2019: $199,939Net Assets 2019: $535,9552019Assets 2020: $780,325Liabilities 2020: $180,667Net Assets 2020: $599,6582020Assets 2021: $1,206,756Liabilities 2021: $852,944Net Assets 2021: $353,8122021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$638,912
Liabilities$241,762
Net Assets$397,150
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $282,992Expenses 2010: $188,788Net Income 2010: $94,2042010Expenses 2011: $271,6222011Expenses 2012: $203,2862012Expenses 2013: $211,6212013Revenue 2014: $112,029Expenses 2014: $266,633Net Income 2014: -$154,6042014Revenue 2014: $112,029Expenses 2014: $266,633Net Income 2014: -$154,6042014Revenue 2015: $161,260Expenses 2015: $196,100Net Income 2015: -$34,8402015Revenue 2016: $202,156Expenses 2016: $184,339Net Income 2016: $17,8172016Revenue 2017: $243,235Expenses 2017: $176,797Net Income 2017: $66,4382017Revenue 2018: $226,565Expenses 2018: $245,906Net Income 2018: -$19,3412018Revenue 2019: $521,672Expenses 2019: $490,296Net Income 2019: $31,3762019Revenue 2020: $614,855Expenses 2020: $595,828Net Income 2020: $19,0272020Revenue 2021: $896,614Expenses 2021: $948,556Net Income 2021: -$51,9422021Revenue 2022: $889,203Expenses 2022: $885,618Net Income 2022: $3,5852022

Highlighted filing

2014

Revenue$112,029
Expenses$266,633
Net Income-$154,604
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$112,029
Mission and Program Overview

Mission

Seeking to put god's love into action, habitat for humanity brings people together to build homes, communities and hope to realize our vision of a world where everyone has a decent place to live. Kittitas county habitat for humanity adheres to a strict non-proselytizing policy and will not offer assistance on the expressed or implied condition that people must adhere to or convert to a particular faith or listen and respond to messaging designed to induce conversion to a particular faith.

Low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$344,782$474,226▲ $129,444
Inventories for Sale or Use$231,612$122,577▼ $109,035
Cash and Non-Interest-Bearing Accounts$59,131$29,049▼ $30,082
Land, Buildings, and Equipment, Net$32,061$11,463▼ $20,598
Savings and Temporary Cash Investments$3,539$0▼ $3,539
Prepaid Expenses and Deferred Charges$1,476$1,597▲ $121
Accounts Receivable-$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-
Total Assets$672,601$638,912▼ $33,689
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$78,329$223,841▲ $145,512
Other Liabilities$41,414--
Accounts Payable and Accrued Expenses$1,104$17,921▲ $16,817
Total Liabilities$120,847$241,762▲ $120,915
Net Assets / Fund Balance
Unrestricted Net Assets$551,754$397,150▼ $154,604
Total Net Assets Fund Balance$551,754$397,150▼ $154,604
Total Liabilities and Net Assets / Fund Balance$672,601$638,912▼ $33,689

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,463$25,760-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherri OttExecutive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Marlene PfeiferPresident
Larry LaelVice President
Paul StaybackDirector
Susan WaddleDirector
Teri WalkerSecretary
Lathan WedinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,143
Program Service Revenue
$15,495
Investment Income
$8,391
Other Revenue
$0
All Other Contributions
$54,310
Change in Net Assets
$-154,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,343
Salaries, Compensation, and Employee Benefits$94,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,004$12,446-$44,450
Current Officers, Directors, Trustees, and Key Employees$28,800$11,200-$40,000
Depreciation Depletion$16,281$6,332-$22,613
Fees for Services Management$11,605$4,513-$16,118
Office Expenses$7,320$2,848-$10,168
Payroll Taxes$7,085$2,755-$9,840
Other Expenses$6,774$2,635-$9,409
Occupancy$6,611$2,571-$9,182
Fees for Services Accounting$1,511$588-$2,099
Travel$1,165$453-$1,618
Fees for Services Legal$1,082$421-$1,503
Fees for Service Investment Mgmnt Fees$238$93-$331
Total Functional Expenses$191,973$74,660$0$266,633
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
Audit committee
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
Yes
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

“reviewed by treasurer and executive director”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“employees required to make statement”

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

“990 open to public inspection”

Filing and Contact Details

Filer

EIN
91-1595008
Phone
5099625058

Signing Officer

Name
Marlene Pfeifer
Title
President
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlene Pfeifer
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
8

Preparer

Preparer
W Bruce Moorer
Phone
5095751510
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt054310
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0243305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0746503
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0602
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0893
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt0746503
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0243305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140401
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0746503
IRS990ScheduleA/TotalSupportAmt0747396
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025760
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt037223
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011463
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0reviewed by treasurer and executive director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1employees required to make statement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 open to public inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191973
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IRS990/TotalProgramServiceExpensesAmt0191973
IRS990/TotalProgramServiceRevenueAmt015495
IRS990/TotalReportableCompFromOrgAmt040000
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112029
IRS990/TotalVolunteersCnt08
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0638912
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0453
IRS990/TravelGrp/ProgramServicesAmt01165
IRS990/TravelGrp/TotalAmt01618
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0551754
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt078329
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0223841
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103740 Brondt
IRS990/USAddress/City0Ellensburg
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098926
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.kchabitat.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marlene Pfeifer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10Kittitas County Habitat For Humanity
ReturnHeader/Filer/BusinessNameControlTxt0KITT
ReturnHeader/Filer/EIN0911595008
ReturnHeader/Filer/PhoneNum05099625058

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$638,912
Liabilities
$241,762
Net assets
$397,150
Revenue
$112,029
Expenses
$266,633
Net income
-$154,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.89$0.89$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.85$0.35$0.90$0.95$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.18$0.60$0.61$0.60$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.20$0.54$0.52$0.49$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.21$0.51$0.23$0.25$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.19$0.45$0.24$0.18$0.07
2016Summary only. Only limited summary data is available for this year.$0.59$0.21$0.38$0.20$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.24$0.36$0.16$0.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.24$0.40$0.11$0.27$0.15
2014Summary only. Only limited summary data is available for this year.$0.64$0.24$0.40$0.11$0.27$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.10$0.55$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.41$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.03$0.29$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.04$0.35$0.28$0.19$0.09