Civic Intelligence

Habitat for Humanity of Greater Moses Lake

990 • Fiscal year 2014 • EIN 91-1755363

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

601 S Pioneer Way Ste-f Pmb-278Moses Lake, WA 98837

(509) 765-4030

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

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

Asset Growth

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

98th percentile

411%

Faster revenue growth than 98% of similar nonprofits.

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

Assets

Up

$669,311

Up $25,890 (+4.0%) from 2013

Net Assets

Up

$658,538

Up $21,840 (+3.4%) from 2013

Liabilities

Up

$10,773

Up $4,050 (+60%) from 2013

Revenue

Up

$179,482

Up $144,391 (+411%) from 2013

Expenses

Up

$157,642

Up $125,460 (+390%) from 2013

Net Income

Up

$21,840

Up $18,931 (+651%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $600,751Liabilities 2010: $7,757Net Assets 2010: $592,9942010Assets 2011: $615,387Liabilities 2011: $5,983Net Assets 2011: $609,4042011Assets 2012: $637,772Liabilities 2012: $5,745Net Assets 2012: $632,0272012Assets 2013: $643,421Liabilities 2013: $6,723Net Assets 2013: $636,6982013Assets 2014: $669,311Liabilities 2014: $10,773Net Assets 2014: $658,5382014Assets 2015: $683,292Liabilities 2015: $17,217Net Assets 2015: $666,0752015Assets 2016: $677,719Liabilities 2016: $24,157Net Assets 2016: $653,5622016Assets 2017: $646,900Liabilities 2017: $20,134Net Assets 2017: $626,7662017Assets 2018: $608,551Liabilities 2018: $21,564Net Assets 2018: $586,9872018Assets 2019: $608,553Liabilities 2019: $21,375Net Assets 2019: $587,1782019Assets 2020: $608,458Liabilities 2020: $58,130Net Assets 2020: $550,3282020Assets 2021: $732,115Liabilities 2021: $54,141Net Assets 2021: $677,9742021Assets 2022: $727,697Liabilities 2022: $50,967Net Assets 2022: $676,7302022Assets 2023: $673,845Liabilities 2023: $10,979Net Assets 2023: $662,8662023Assets 2024: $659,947Liabilities 2024: $9,726Net Assets 2024: $650,2212024

Highlighted filing

2014

Assets$669,311
Liabilities$10,773
Net Assets$658,538

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $13,1822010Expenses 2011: $25,1692011Expenses 2012: $87,2092012Revenue 2013: $35,091Expenses 2013: $32,182Net Income 2013: $2,9092013Revenue 2014: $179,482Expenses 2014: $157,642Net Income 2014: $21,8402014Revenue 2015: $151,732Expenses 2015: $144,195Net Income 2015: $7,5372015Revenue 2016: $48,082Expenses 2016: $60,729Net Income 2016: -$12,6472016Revenue 2017: $30,366Expenses 2017: $57,162Net Income 2017: -$26,7962017Revenue 2018: $19,794Expenses 2018: $59,573Net Income 2018: -$39,7792018Revenue 2019: $40,729Expenses 2019: $57,455Net Income 2019: -$16,7262019Revenue 2020: $24,609Expenses 2020: $61,459Net Income 2020: -$36,8502020Revenue 2021: $192,772Expenses 2021: $65,126Net Income 2021: $127,6462021Revenue 2022: $73,462Expenses 2022: $74,706Net Income 2022: -$1,2442022Revenue 2023: $101,029Expenses 2023: $114,564Net Income 2023: -$13,5352023Revenue 2024: $152,112Expenses 2024: $164,757Net Income 2024: -$12,6452024

Highlighted filing

2014

Revenue$179,482
Expenses$157,642
Net Income$21,840
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$194,402
Mission and Program Overview

Mission

Build decent affordable housing and facilitate property maintenance for low income families

Build decent affordable homes for low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$636,698$658,538▲ $21,840
Other Notes and Loans Receivable, Net$386,963$474,783▲ $87,820
Land, Buildings, and Equipment, Net$107,626$130,140▲ $22,514
Savings and Temporary Cash Investments$97,226--
Cash and Non-Interest-Bearing Accounts$43,290$52,868▲ $9,578
Investments Program Related$8,316$11,520▲ $3,204
Total Assets$643,421$669,311▲ $25,890
Liabilities
Other Liabilities$6,723$10,773▲ $4,050
Total Liabilities$6,723$10,773▲ $4,050
Net Assets / Fund Balance
Total Net Assets Fund Balance$636,698$658,538▲ $21,840
Total Liabilities and Net Assets / Fund Balance$643,421$669,311▲ $25,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,191-$102,191
Land$27,949-$27,949
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael StevensPresident
Carolyn GrantDirector
Curt McfarlandDirector
Cynthia SwanDirector
Shelly DetrickDirector
Renea KehlDiretor
Irene PackardSecretary
Griselda LopezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,977
Program Service Revenue
$139,355
Investment Income
$1,582
Other Revenue
$18,568
All Other Contributions
$6,619
Change in Net Assets
$21,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,642
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
Occupancy$5,583$1,225$0$6,808
Fees for Services Accounting$0$5,850$0$5,850
Other Expenses$4,579$0$0$4,579
Insurance$4,192$0$0$4,192
Office Expenses$1,922$949$0$2,871
Payments to Affiliates$0$1,500$0$1,500
Advertising$698$0$0$698
Information Technology$0$74$0$74
Total Functional Expenses$146,987$10,655$0$157,642
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,488
Fundraising Direct Expenses$14,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$33,488$33,488$7,384$26,104
Repurpose Goods Sale$13,358$13,358$3,187$10,171
Total Events$46,846$46,846$23,690$23,156
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserves for Taxes and Insurance$10,773
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
91-1755363
Phone
5097654030
Address
601 S PIONEER WAY STE-F PMB-278, MOSES LAKE, WA 98837

Signing Officer

Name
Griselda Lopez
Title
Treasurer
Phone
5097654030
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Stevens
Formed
1998
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
25

Preparer

Firm
Eastern Washington Business Services
Address
PO BOX 806, ELLENSBURG, WA 98926-0806
Preparer
Lynda Mikkelsen
Phone
5099642122
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The return is reviewed by the treasurer and the board before filing

Pt VI, Line 12C

Conflict of interest policy is reviewed on a regular basis

Form 990, Part IX, Line 24F

Volunteer support equipment repair bank fees giving gardens

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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016140
IRS990ScheduleA/InvestmentIncomeCYPct00.05440
IRS990ScheduleA/InvestmentIncomePYPct00.06330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94560
IRS990ScheduleA/PublicSupportPY509Pct00.93670
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0280450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072684
IRS990ScheduleA/Total509Grp/TotalAmt0280450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0296590
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0102191
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0102191
IRS990ScheduleD/LandGrp/BookValueAmt027949
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVES FOR TAXES AND INSURANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130140
IRS990ScheduleD/TotalLiabilityAmt010773
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023690
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL OF TREES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0REPURPOSE GOODS SALE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06536
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046846
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023156
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010571
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07384
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03187
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05583
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06583
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed by the treasurer and the board before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy is reviewed on a regular basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOLUNTEER SUPPORT EQUIPMENT REPAIR BANK FEES GIVING GARDENS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0643421
IRS990/TotalAssetsEOYAmt0669311
IRS990/TotalAssetsGrp/BOYAmt0643421
IRS990/TotalAssetsGrp/EOYAmt0669311
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019977
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010655
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146987
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06723
IRS990/TotalLiabilitiesEOYAmt010773
IRS990/TotalLiabilitiesGrp/BOYAmt06723
IRS990/TotalLiabilitiesGrp/EOYAmt010773
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0636698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0658538
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0139355
IRS990/TotalProgramServiceExpensesAmt0146987
IRS990/TotalProgramServiceRevenueAmt0139355
IRS990/TotalRevenueGrp/ExclusionAmt018568
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179482
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0643421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0669311
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04736 BADGER ST
IRS990/USAddress/CityNm0MOSES LAKE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098837
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.habitatmoseslake.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRISELDA LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05097654030
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0911755363
ReturnHeader/Filer/PhoneNum05097654030
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 S PIONEER WAY STE-F PMB-278
ReturnHeader/Filer/USAddress/CityNm0MOSES LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EASTERN WASHINGTON BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 806
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLENSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0989260806
ReturnHeader/PreparerPersonGrp/PhoneNum05099642122
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA MIKKELSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.10$6.50$1.52$1.65$0.13
2023Summary only. Only limited summary data is available for this year.$6.74$0.11$6.63$1.01$1.15$0.14
2022Summary only. Only limited summary data is available for this year.$7.28$0.51$6.77$0.73$0.75$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$0.54$6.78$1.93$0.65$1.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.58$5.50$0.25$0.61$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.21$5.87$0.41$0.57$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.22$5.87$0.20$0.60$0.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$0.20$6.27$0.30$0.57$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.24$6.54$0.48$0.61$0.13
2015Detailed filing. Detailed filing data is available for this year.$6.83$0.17$6.66$1.52$1.44$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.69$0.11$6.59$1.79$1.58$0.22
2013Detailed filing. Detailed filing data is available for this year.$6.43$0.07$6.37$0.35$0.32$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.06$6.32$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.06$6.09$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.08$5.93$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits