Civic Intelligence

Coos Bay Area Habitat for Humanity

990 • Fiscal year 2017 • EIN 93-1051752

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

Organization ProfileCOOSBAYHABITAT.ORG
PO Box 986Coos Bay, OR 97420

(541) 756-9080

Siviq Scores

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

Liabilities / Assets

71st percentile

0.18x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.50x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

29th percentile

-4.1%

Higher net margin than 29% 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

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$848,234

Down $21,832 (-2.5%) from 2016

Net Assets

Down

$692,293

Down $12,681 (-1.8%) from 2016

Liabilities

Down

$155,941

Down $9,151 (-5.5%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin29th percentile

Revenue

Up

$310,704

Up $50,261 (+19%) from 2016

Expenses

Up

$323,385

Up $96,292 (+42%) from 2016

Net Income

Down

-$12,681

Down $46,031 (-138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $870,317Liabilities 2012: $180,410Net Assets 2012: $689,9072012Assets 2013: $777,394Liabilities 2013: $177,507Net Assets 2013: $599,8872013Assets 2014: $830,562Liabilities 2014: $173,356Net Assets 2014: $657,2062014Assets 2015: $839,383Liabilities 2015: $167,759Net Assets 2015: $671,6242015Assets 2016: $870,066Liabilities 2016: $165,092Net Assets 2016: $704,9742016Assets 2017: $848,234Liabilities 2017: $155,941Net Assets 2017: $692,2932017Assets 2018: $901,768Liabilities 2018: $147,595Net Assets 2018: $754,1732018Assets 2019: $899,624Liabilities 2019: $124,101Net Assets 2019: $775,5232019Assets 2020: $830,205Liabilities 2020: $103,300Net Assets 2020: $726,9052020Assets 2021: $995,051Liabilities 2021: $105,016Net Assets 2021: $890,0352021Assets 2022: $1,075,236Liabilities 2022: $37,082Net Assets 2022: $1,038,1542022Assets 2023: $1,103,811Liabilities 2023: $34,438Net Assets 2023: $1,069,3732023Assets 2024: $1,056,624Liabilities 2024: $35,485Net Assets 2024: $1,021,1392024

Highlighted filing

2017

Assets$848,234
Liabilities$155,941
Net Assets$692,293
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $161,0452012Expenses 2013: $229,4702013Revenue 2014: $211,368Expenses 2014: $154,049Net Income 2014: $57,3192014Revenue 2015: $190,643Expenses 2015: $176,225Net Income 2015: $14,4182015Revenue 2016: $260,443Expenses 2016: $227,093Net Income 2016: $33,3502016Revenue 2017: $310,704Expenses 2017: $323,385Net Income 2017: -$12,6812017Revenue 2018: $377,785Expenses 2018: $315,905Net Income 2018: $61,8802018Revenue 2019: $501,952Expenses 2019: $480,602Net Income 2019: $21,3502019Revenue 2020: $326,632Expenses 2020: $375,250Net Income 2020: -$48,6182020Revenue 2021: $408,109Expenses 2021: $281,861Net Income 2021: $126,2482021Revenue 2022: $673,715Expenses 2022: $525,596Net Income 2022: $148,1192022Revenue 2023: $433,621Expenses 2023: $402,402Net Income 2023: $31,2192023Revenue 2024: $321,065Expenses 2024: $369,352Net Income 2024: -$48,2872024

Highlighted filing

2017

Revenue$310,704
Expenses$323,385
Net Income-$12,681
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$310,704
Mission and Program Overview

Mission

Construction of homes for low income familiies. Homes built with volunteer labor and sold at cost.

Construction of homes for low income families. Homes built with volunteer labor and sold at cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$211,459$266,951▲ $55,492
Land, Buildings, and Equipment, Net$190,389$185,746▼ $4,643
Other Notes and Loans Receivable, Net$158,832$143,330▼ $15,502
Cash and Non-Interest-Bearing Accounts$9,711$25,023▲ $15,312
Prepaid Expenses and Deferred Charges$4,082$5,247▲ $1,165
Total Assets$870,066$848,234▼ $21,832
Other Assets Total$295,593$221,937▼ $73,656
Liabilities
Mortgage Notes Payable Secured by Investment Property$132,331$124,673▼ $7,658
Other Liabilities$15,480$17,296▲ $1,816
Accounts Payable and Accrued Expenses$17,281$13,972▼ $3,309
Total Liabilities$165,092$155,941▼ $9,151
Net Assets / Fund Balance
Unrestricted Net Assets$704,974$667,077▼ $37,897
Temporarily Rstr Net Assets-$25,216-
Total Net Assets Fund Balance$704,974$692,293▼ $12,681
Total Liabilities and Net Assets / Fund Balance$870,066$848,234▼ $21,832

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$99,446$36,272$135,718
Land$86,300-$86,300
Other Assets Org$59,167--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Chris Von LobedonPresident
Colleen BallesSecretary
Adam ButnerTreasurer
Rachele LyonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$44,833
Program Service Revenue
$230,195
Investment Income
$17,421
Other Revenue
$18,255
All Other Contributions
$3,889
Change in Net Assets
$-12,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$310,704
Total Revenue per Audited Statements
$310,704
Total Revenue per Form 990
$310,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,586
Salaries, Compensation, and Employee Benefits$138,799
Total Fundraising Expense$5,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,515$23,333$1,828$103,676
All Other Expenses$22,785$9,263-$32,048
Current Officers, Directors, Trustees, and Key Employees$9,727$11,621$2,324$23,672
Payroll Taxes$8,446$2,688$317$11,451
Insurance$8,254$816$116$9,186
Other Expenses$6,333$2,719-$9,052
Interest$6,564--$6,564
Depreciation Depletion$4,534$109-$4,643
Travel$1,803$1,295-$3,098
Advertising$2,550--$2,550
Office Expenses$837$1,585-$2,422
Fees for Services Other--$1,220$1,220
Conferences and Meetings$662--$662
Total Functional Expenses$249,740$67,840$5,805$323,385

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$323,385
Total Expenses per Audited Statements$323,385
Total Expenses per Form 990$323,385
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,455
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
Trust Equity Account$17,296
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director and presented to the board of directors after filing.”

Form 990, Page 6, Part VI, Line 19

“Disclosure is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Coos Bay Area Habitat for Humanity
EIN
93-1051752
Phone
5417569080
Address
PO BOX 986, COOS BAY, OR 97420

Signing Officer

Name
Chris Von Lobedon
Title
President
Phone
5417569080
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Von Lobedon
Formed
1991
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
9

Preparer

Firm
Larry a Reiber CPA Pc
Address
391 N SECOND ST PO BOX 449, COOS BAY, OR 97420-0049
Preparer
Larry a Reiber CPA
Phone
5412695103
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Construction of homes for low income familiies: other program service expenses in the amount of 4,113 for tools and equipment, net of depreciation.”

Raw XML Appendix387 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/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02341
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0162770
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt159167
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt099446
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036272
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0135718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRUST EQUITY ACCOUNT
IRS990ScheduleD/RevenueSubtotalAmt0310704
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185746
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0221937
IRS990ScheduleD/TotalExpensesPerForm990Amt0323385
IRS990ScheduleD/TotalLiabilityAmt017296
IRS990ScheduleD/TotalRevenuePerForm990Amt0310704
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0310704
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0323385
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONSTRUCTION OF HOMES FOR LOW INCOME FAMILIIES: OTHER PROGRAM SERVICE EXPENSES IN THE AMOUNT OF 4,113 FOR TOOLS AND EQUIPMENT, NET OF DEPRECIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESENTED TO THE BOARD OF DIRECTORS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSURE IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0848234
IRS990/TotalAssetsGrp/BOYAmt0870066
IRS990/TotalAssetsGrp/EOYAmt0848234
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044833
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05805
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067840
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249740
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0165092
IRS990/TotalLiabilitiesEOYAmt0155941
IRS990/TotalLiabilitiesGrp/BOYAmt0165092
IRS990/TotalLiabilitiesGrp/EOYAmt0155941
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0704974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0692293
IRS990/TotalOtherProgSrvcExpenseAmt016811
IRS990/TotalProgramServiceExpensesAmt0249740
IRS990/TotalProgramServiceRevenueAmt0230195
IRS990/TotalRevenueGrp/ExclusionAmt04455
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0261416
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310704
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0870066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0848234
IRS990/TravelGrp/ManagementAndGeneralAmt01295
IRS990/TravelGrp/ProgramServicesAmt01803
IRS990/TravelGrp/TotalAmt03098
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0704974
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0667077
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 986
IRS990/USAddress/CityNm0COOS BAY
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097420
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0COOSBAYHABITAT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS VON LOBEDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05417569080
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOS BAY AREA HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0COOS
ReturnHeader/Filer/EIN0931051752
ReturnHeader/Filer/PhoneNum05417569080
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 986
ReturnHeader/Filer/USAddress/CityNm0COOS BAY
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ReturnHeader/Filer/USAddress/ZIPCd097420
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01BF98FF430622A112BEF40713590942E34D871DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0257C6D98146C551C46AF0397760B48206112844B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930666162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY A REIBER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0391 N SECOND ST PO BOX 449
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COOS BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0974200049
ReturnHeader/PreparerPersonGrp/PhoneNum05412695103
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY A REIBER CPA
ReturnHeader/ReturnTs02017-11-17T10:05:54-08:00
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
$848,234
Liabilities
$155,941
Net assets
$692,293
Revenue
$310,704
Expenses
$323,385
Net income
-$12,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.04$1.02$0.32$0.37$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.03$1.07$0.43$0.40$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.04$1.04$0.67$0.53$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.11$0.89$0.41$0.28$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.10$0.73$0.33$0.38$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.12$0.78$0.50$0.48$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.15$0.75$0.38$0.32$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.16$0.69$0.31$0.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.17$0.70$0.26$0.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.17$0.67$0.19$0.18$0.01
2014Summary only. Only limited summary data is available for this year.$0.83$0.17$0.66$0.21$0.15$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.18$0.60$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.18$0.69$0.16