Civic Intelligence

Greater Fairbanks Area Habitat for Humanity

EIN 92-0164972 • 501(c)3 • Fairbanks, AK

Profile

HFHI builds houses for qualified persons with no interest loans to residents in need of adequate housing for their families. They also accept individuals donations of used or new building materials and we then resell them to the community at a discounted price.

PO Box 73068Fairbanks, AK 99707

fairbankshfh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$44,692

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

32nd percentile

-3.3%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

25%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$909,945

Down $30,825 (-3.3%) from 2015

Liabilities

Down

$341

Down $7,167 (-95%) from 2015

Net Assets

Down

$909,604

Down $23,658 (-2.5%) from 2015

Operations
Liabilities / Revenue39th percentileNet Margin17th percentile

Revenue

Up

$140,750

Up $27,889 (+25%) from 2015

Expenses

Up

$164,408

Up $447 (+0.3%) from 2015

Net Income

Up

-$23,658

Up $27,442 (+54%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $646,725Liabilities 2010: $7,210Net Assets 2010: $639,5152010Assets 2011: $785,952Liabilities 2011: $7,996Net Assets 2011: $777,9562011Assets 2012: $782,220Liabilities 2012: $3,212Net Assets 2012: $779,0082012Assets 2013: $1,101,431Liabilities 2013: $7,293Net Assets 2013: $1,094,1382013Assets 2014: $987,878Liabilities 2014: $3,516Net Assets 2014: $984,3622014Assets 2015: $940,770Liabilities 2015: $7,508Net Assets 2015: $933,2622015Assets 2016: $909,945Liabilities 2016: $341Net Assets 2016: $909,6042016

Highlighted filing

2016

Assets$909,945
Liabilities$341
Net Assets$909,604
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $69,8442010Expenses 2011: $92,5622011Expenses 2012: $74,0162012Revenue 2013: $641,003Expenses 2013: $325,873Net Income 2013: $315,1302013Revenue 2014: $196,836Expenses 2014: $113,462Net Income 2014: $83,3742014Revenue 2015: $112,861Expenses 2015: $163,961Net Income 2015: -$51,1002015Revenue 2016: $140,750Expenses 2016: $164,408Net Income 2016: -$23,6582016

Highlighted filing

2016

Revenue$140,750
Expenses$164,408
Net Income-$23,658
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$909,945
Liabilities
$341
Net assets
$909,604
Revenue
$140,750
Expenses
$164,408
Net income
-$23,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.14$0.16$0.02
2015Summary only. Only limited summary data is available for this year.$0.94$0.01$0.93$0.11$0.16$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.98$0.20$0.11$0.08
2013Summary only. Only limited summary data is available for this year.$1.10$0.01$1.09$0.64$0.33$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.78$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$196,012
Mission and Program Overview

Mission

HFHI builds houses for qualified persons with no interest loans to residents in need of adequate housing for their families. They also accept individuals donations of used or new building materials and we then resell them to the community at a discounted price.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$360,119$376,418▲ $16,299
Land, Buildings, and Equipment, Net$212,318$214,755▲ $2,437
Prepaid Expenses and Deferred Charges$4,462$1,966▼ $2,496
Accounts Receivable$400$0▼ $400
Cash and Non-Interest-Bearing Accounts$646$50▼ $596
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-
Total Assets$940,770$909,945▼ $30,825
Other Assets Total$362,825$316,756▼ $46,069
Liabilities
Accounts Payable and Accrued Expenses$7,508$341▼ $7,167
Total Liabilities$7,508$341▼ $7,167
Net Assets / Fund Balance
Unrestricted Net Assets$933,262$909,604▼ $23,658
Total Net Assets Fund Balance$933,262$909,604▼ $23,658
Total Liabilities and Net Assets / Fund Balance$940,770$909,945▼ $30,825

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$194,932$6,475$201,407
Buildings$42,096$1,267$43,363
Equipment$7,673$12,153$19,826
Other Assets Org$-574,857--
Leasehold Improvements$-29,946$-3,972$-33,918
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
J Jay PruceExecutive DirectorFT$44,692$44,692

Board Members and Trustees

NameTitle
Darrell RussellPresident
Ron SmithDirector
Stacey MarkhamDirector
Scott TompkinsSecretary
Pamela ThroopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,131
Program Service Revenue
$6,817
Investment Income
$64,802
Other Revenue
$50,000
All Other Contributions
$19,131
Change in Net Assets
$-23,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,706
Salaries, Compensation, and Employee Benefits$75,702
Total Fundraising Expense$6,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,944$10,279$4,469$44,692
Other Salaries and Wages$19,798$2,342$1,018$23,158
Insurance$13,217$320-$13,537
Payroll Taxes$5,261$1,806$785$7,852
Fees for Services Other-$6,396$259$6,655
Occupancy$4,290$2,004-$6,294
Depreciation Depletion$6,119--$6,119
Office Expenses$1,610$397-$2,007
Fees for Services Accounting-$1,818-$1,818
Information Technology-$788-$788
Other Expenses$1,100$334-$334
Travel$54--$54
Total Functional Expenses$81,393$76,484$6,531$164,408
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
Yes
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

“The Board of directors reviewed the 990 return via email and responded the same if questions or changes were necessary.”

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

“Each years form 990 and related schedules can be reviewed at anytime upon request. The documents are retained at the main administrative offices.”

Filing and Contact Details

Filer

Filer Name
Greater Fairbanks Area Habitat
EIN
92-0164972
Phone
9074521685
Address
PO Box 73068, Fairbanks, AK 99707

Signing Officer

Name
J Jay Pruce
Title
Executive Director
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
160

Preparer

Firm
Yukon Accounting & Consulting Inc
Address
810 BARNETTE ST, FAIRBANKS, AK 99701
Preparer
Stefani Dalrymple
Phone
9074799863
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IRS990/PYRevenuesLessExpensesAmt0-51100
IRS990/PYSalariesCompEmpBnftPaidAmt088769
IRS990/PYTotalExpensesAmt0163961
IRS990/PYTotalRevenueAmt0112861
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06817
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0360119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0376418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0288057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0551344
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0114738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt070853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0164815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0415049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57010
IRS990ScheduleA/PublicSupportPY170Pct00.69070
IRS990ScheduleA/PublicSupportTotal170Amt0551344
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0288057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041301
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0551344
IRS990ScheduleA/TotalSupportAmt0967115
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt042096
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01267
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt043363
IRS990ScheduleD/EquipmentGrp/BookValueAmt07673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019826
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-29946
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0-3972
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0-33918
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016237
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1875376
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-574857
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Land Held for Development
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Mortgage Loans
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Unamortized Disc on Mortgages
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0194932
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06475
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0201407
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214755
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0316756
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of directors reviewed the 990 return via email and responded the same if questions or changes were necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each years form 990 and related schedules can be reviewed at anytime upon request. The documents are retained at the main administrative offices.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0940770
IRS990/TotalAssetsEOYAmt0909945
IRS990/TotalAssetsGrp/BOYAmt0940770
IRS990/TotalAssetsGrp/EOYAmt0909945
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019131
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06531
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081393
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07508
IRS990/TotalLiabilitiesEOYAmt0341
IRS990/TotalLiabilitiesGrp/BOYAmt07508
IRS990/TotalLiabilitiesGrp/EOYAmt0341
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0933262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0909604
IRS990/TotalProgramServiceExpensesAmt081393
IRS990/TotalProgramServiceRevenueAmt06817
IRS990/TotalReportableCompFromOrgAmt044692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121619
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140750
IRS990/TotalVolunteersCnt0160
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0940770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0909945
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt054
IRS990/TravelGrp/TotalAmt054
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0933262
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0909604
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.fairbankshfh.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z

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