Civic Intelligence

Habitat for Humanity International Inc Mat-Su

990 • Fiscal year 2017 • EIN 92-0151208

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 06, 2018

Organization ProfileN/A
PO Box 876097Wasilla, AK 99687

(907) 376-1770

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

1st percentile

-764%

Higher net margin than 1% 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

16th percentile

-9.7%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$951,818

Down $101,680 (-9.7%) from 2016

Net Assets

Down

$951,318

Down $101,680 (-9.7%) from 2016

Liabilities

Flat

$500

Flat from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin1st percentile

Revenue

Up

$13,305

Up $4,906 (+58%) from 2016

Expenses

Up

$114,985

Up $92,793 (+418%) from 2016

Net Income

Down

-$101,680

Down $87,887 (-637%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,076,887Liabilities 2012: $250Net Assets 2012: $1,076,6372012Assets 2013: $996,538Liabilities 2013: $250Net Assets 2013: $996,2882013Assets 2014: $1,101,756Liabilities 2014: $0Net Assets 2014: $1,101,7562014Assets 2015: $1,066,791Liabilities 2015: $0Net Assets 2015: $1,066,7912015Assets 2016: $1,053,498Liabilities 2016: $500Net Assets 2016: $1,052,9982016Assets 2017: $951,818Liabilities 2017: $500Net Assets 2017: $951,3182017Assets 2018: $988,637Liabilities 2018: $500Net Assets 2018: $988,1372018Assets 2019: $879,533Liabilities 2019: $500Net Assets 2019: $879,0332019Assets 2020: $962,440Liabilities 2020: $0Net Assets 2020: $962,4402020Assets 2021: $996,275Liabilities 2021: $0Net Assets 2021: $996,2752021Assets 2022: $991,589Liabilities 2022: $0Net Assets 2022: $991,5892022Assets 2023: $978,420Liabilities 2023: $0Net Assets 2023: $978,4202023Assets 2024: $1,159,638Liabilities 2024: $0Net Assets 2024: $1,159,6382024Assets 2025: $1,164,690Liabilities 2025: $0Net Assets 2025: $1,164,6902025

Highlighted filing

2017

Assets$951,818
Liabilities$500
Net Assets$951,318
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2012: $7,008Expenses 2012: $28,036Net Income 2012: -$21,0282012Expenses 2013: $98,3682013Revenue 2014: $162,723Expenses 2014: $57,255Net Income 2014: $105,4682014Revenue 2015: $12,890Expenses 2015: $10,654Net Income 2015: $2,2362015Revenue 2016: $8,399Expenses 2016: $22,192Net Income 2016: -$13,7932016Revenue 2017: $13,305Expenses 2017: $114,985Net Income 2017: -$101,6802017Revenue 2018: $249,202Expenses 2018: $212,383Net Income 2018: $36,8192018Revenue 2019: $9,091Expenses 2019: $118,195Net Income 2019: -$109,1042019Revenue 2020: $188,255Expenses 2020: $104,848Net Income 2020: $83,4072020Revenue 2021: $11,636Expenses 2021: $15,616Net Income 2021: -$3,9802021Revenue 2022: $6,288Expenses 2022: $10,974Net Income 2022: -$4,6862022Revenue 2023: $136,391Expenses 2023: $149,560Net Income 2023: -$13,1692023Revenue 2024: $218,463Expenses 2024: $37,245Net Income 2024: $181,2182024Revenue 2025: $10,802Expenses 2025: $5,750Net Income 2025: $5,0522025

Highlighted filing

2017

Revenue$13,305
Expenses$114,985
Net Income-$101,680
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 6, 2018
Return Version
2016v3.0
Gross Receipts
$13,305
Mission and Program Overview

Mission

Build affordable housing for low income families.

Build affordable housing for low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$578,935$451,381▼ $127,554
Savings and Temporary Cash Investments$355,246$310,442▼ $44,804
Land, Buildings, and Equipment, Net$96,783$178,084▲ $81,301
Cash and Non-Interest-Bearing Accounts$22,534$11,911▼ $10,623
Total Assets$1,053,498$951,818▼ $101,680
Liabilities
Other Liabilities$500$500→ $0
Total Liabilities$500$500→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,052,998$951,318▼ $101,680
Total Net Assets Fund Balance$1,052,998$951,318▼ $101,680
Total Liabilities and Net Assets / Fund Balance$1,053,498$951,818▼ $101,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,338-$142,338
Land$30,274-$30,274
Equipment$5,472-$5,472
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robert PickettPresident
Karen FosterComptroller
Israel NelsonMember
Jim MccallMember
Lauri KariMember
Paddy CoanMember
Rachel GreenbergMember
Ruth ReistererMember
Timothy EnsmingerMember
Ulrike JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,746
Program Service Revenue
$0
Investment Income
$9,471
Other Revenue
$1,088
All Other Contributions
$2,746
Change in Net Assets
$-101,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,985
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
Office Expenses$0$3,598$0$3,598
Other Expenses$2,086$1,434$0$3,520
Insurance$0$2,770$0$2,770
All Other Expenses$0$338$0$338
Advertising$0$250$0$250
Total Functional Expenses$104,085$10,900$0$114,985
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Habitat for Humanity International Inc Mat-Su
EIN
92-0151208
Phone
9073761770
Address
PO Box 876097, Wasilla, AK 99687

Signing Officer

Name
Ulrike Johnson
Title
Treasurer
Phone
9073761770
Signed
2018-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Uli Johnson
Formed
1990
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
30

Preparer

Firm
Foster and Company LLC
Address
PO BOX 872194, WASILLA, AK 99687-2194
Preparer
Karen Foster
Phone
9073766901
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Provided on the organization's website”

Pt VI, Line 11B

“Preparer submits to comptroller for review.”

Form 990EZ, Part I, Line 8

“Other”

Form 990EZ, Part I, Line 8

“Home Sale”

Form 990EZ, Part I, Line 16

“Building Costs”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Property Tax”

Form 990EZ, Part I, Line 16

“Tithing”

Form 990EZ, Part I, Line 16

“Tools”

Form 990EZ, Part I, Line 16

“Loan Forgiveness”

Raw XML Appendix397 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0624
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015827
IRS990ScheduleA/TotalSupportAmt043020
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0142338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0142338
IRS990ScheduleD/EquipmentGrp/BookValueAmt05472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05472
IRS990ScheduleD/LandGrp/BookValueAmt030274
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178084
IRS990ScheduleD/TotalLiabilityAmt0500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provided on the organization's website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Preparer submits to comptroller for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Home Sale
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Building Costs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Property Tax
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tithing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Tools
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Loan Forgiveness
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01053498
IRS990/TotalAssetsEOYAmt0951818
IRS990/TotalAssetsGrp/BOYAmt01053498
IRS990/TotalAssetsGrp/EOYAmt0951818
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02746
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104085
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0500
IRS990/TotalLiabilitiesEOYAmt0500
IRS990/TotalLiabilitiesGrp/BOYAmt0500
IRS990/TotalLiabilitiesGrp/EOYAmt0500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01052998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0951318
IRS990/TotalProgramServiceExpensesAmt0104085
IRS990/TotalRevenueGrp/ExclusionAmt04881
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05678
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013305
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01053498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0951818
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01052998
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0951318
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 876097
IRS990/USAddress/CityNm0Wasilla
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099687
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ULRIKE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09073761770
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Habitat for Humanity International Inc Mat-Su
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0920151208
ReturnHeader/Filer/PhoneNum09073761770
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 876097
ReturnHeader/Filer/USAddress/CityNm0Wasilla
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099687
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09CAE34220E061CD2CEBE5122E9C8042A99237A70
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09CAE34220E061CD2CEBE5122E9C8042A99237A70
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.4.232.50
ReturnHeader/FilingSecurityInformation/IPDt02018-04-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:46:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOSTER AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 872194
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASILLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0996872194
ReturnHeader/PreparerPersonGrp/PhoneNum09073766901
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN FOSTER
ReturnHeader/ReturnTs02018-04-10T11:46:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$951,818
Liabilities
$500
Net assets
$951,318
Revenue
$13,305
Expenses
$114,985
Net income
-$101,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.01$0.01$0.01
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.22$0.04$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.14$0.15$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.01$0.01$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.01$0.02$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.19$0.10$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.01$0.12$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.25$0.21$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.01$0.11$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.01$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.16$0.06$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.10
2012Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.01$0.03$0.02