Civic Intelligence

Habitat for Humanity of Greater Moses Lake

990 • Fiscal year 2017 • EIN 91-1755363

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.HABITATMOSESLAKE.ORG
601 S Pioneer WayMoses Lake, WA 98837

(509) 765-4030

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.66x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

3rd percentile

-88%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

24th percentile

-4.5%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$646,900

Down $30,819 (-4.5%) from 2016

Net Assets

Down

$626,766

Down $26,796 (-4.1%) from 2016

Liabilities

Down

$20,134

Down $4,023 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin3rd percentile

Revenue

Down

$30,366

Down $17,716 (-37%) from 2016

Expenses

Down

$57,162

Down $3,567 (-5.9%) from 2016

Net Income

Down

-$26,796

Down $14,149 (-112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2017

Assets$646,900
Liabilities$20,134
Net Assets$626,766
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

2017

Revenue$30,366
Expenses$57,162
Net Income-$26,796
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$40,150
Mission and Program Overview

Mission

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

Build decent affordable housing for low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$653,562--
Rtn Earn Endowment Incm Other Fnds-$626,766-
Other Notes and Loans Receivable, Net$464,397$407,170▼ $57,227
Cash and Non-Interest-Bearing Accounts$162,003$184,353▲ $22,350
Land, Buildings, and Equipment, Net$29,539$30,405▲ $866
Investments Program Related$20,523$20,830▲ $307
Accounts Receivable-$2,990-
Prepaid Expenses and Deferred Charges$995$995→ $0
Savings and Temporary Cash Investments$262$157▼ $105
Total Assets$677,719$646,900▼ $30,819
Liabilities
Other Liabilities$19,768$12,797▼ $6,971
Accounts Payable and Accrued Expenses$4,389$7,337▲ $2,948
Total Liabilities$24,157$20,134▼ $4,023
Net Assets / Fund Balance
Total Net Assets Fund Balance$653,562$626,766▼ $26,796
Total Liabilities and Net Assets / Fund Balance$677,719$646,900▼ $30,819

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$20,830--
Buildings$28,867--
Other Land Buildings$1,538--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Shelly DetrickPresident
Michael StevensVicepresident
Irene PackardSecretary
Griselda LopezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,039
Program Service Revenue
$10
Investment Income
$0
Other Revenue
$27,317
All Other Contributions
$3,039
Change in Net Assets
$-26,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,162
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
Fees for Services Other$35,214--$35,214
Occupancy$6,295--$6,295
Office Expenses$2,328$776-$3,104
Insurance$3,043--$3,043
Advertising$653$218-$871
Other Expenses$788--$788
All Other Expenses$365$90-$455
Fees for Services Accounting-$350-$350
Information Technology$85$29-$114
Total Functional Expenses$55,699$1,463$0$57,162
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,101
Fundraising Direct Expenses$9,784
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fest of Tree$37,101$37,101$4,195$32,906
Total Events$37,101$37,101$9,784$27,317
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserves for Homeowners$12,797
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the return is available on both print and electronic media. A print copy is provided prior the signature of the form 8879eo.”

Conflict of interest policy compliance Part VI line 12C

“With a board of 4 persons that have been together for a number of years, the policy is constantly reviewed.”

Governing documents etc available to public Part VI line 19

“All documents are available for viewing upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity of Greater Moses Lake
EIN
91-1755363
Address
601 S PIONEER WAY, MOSES LAKE, WA 98837

Signing Officer

Name
Shelly Detrick
Title
President
Phone
5097654030
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Detrick
Formed
1998
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Sutter Kunkle & Thompson PS
Address
PO Box 490, Moses Lake, WA 98837
Preparer
Stroud W Kunkle
Phone
5097654501
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contract employment from a personnel services corporation”

Raw XML Appendix372 raw XML fields

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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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04223
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037101
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027317
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04195
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04195
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01366
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01366
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS AVAILABLE ON BOTH PRINT AND ELECTRONIC MEDIA. A PRINT COPY IS PROVIDED PRIOR THE SIGNATURE OF THE FORM 8879EO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WITH A BOARD OF 4 PERSONS THAT HAVE BEEN TOGETHER FOR A NUMBER OF YEARS, THE POLICY IS CONSTANTLY REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE FOR VIEWING UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT EMPLOYMENT FROM A PERSONNEL SERVICES CORPORATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0677719
IRS990/TotalAssetsEOYAmt0646900
IRS990/TotalAssetsGrp/BOYAmt0677719
IRS990/TotalAssetsGrp/EOYAmt0646900
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03039
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055699
IRS990/TotalFunctionalExpensesGrp/TotalAmt057162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024157
IRS990/TotalLiabilitiesEOYAmt020134
IRS990/TotalLiabilitiesGrp/BOYAmt024157
IRS990/TotalLiabilitiesGrp/EOYAmt020134
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0653562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0626766
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt055699
IRS990/TotalProgramServiceRevenueAmt010
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027317
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030366
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0677719
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0646900
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.HABITATMOSESLAKE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY DETRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05097654030
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY OF GREATER MOSES LAKE
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0911755363
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 S PIONEER WAY
ReturnHeader/Filer/USAddress/CityNm0MOSES LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098837
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04939388319BED5B700C0A71AA1AD8A3C174FAC8D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04939388319BED5B700C0A71AA1AD8A3C174FAC8D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09167562018319w2wh4p4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.246.30.150
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm014:20:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910926935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sutter Kunkle & Thompson PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 490
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moses Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098837
ReturnHeader/PreparerPersonGrp/PhoneNum05097654501
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stroud W Kunkle
ReturnHeader/ReturnTs02018-11-15T14:21:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$646,900
Liabilities
$20,134
Net assets
$626,766
Revenue
$30,366
Expenses
$57,162
Net income
-$26,796
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
2017Detailed filing. Detailed filing data is available for this year.$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