Civic Intelligence

Columbia County Habitat for Humanity Inc

990 • Fiscal year 2014 • EIN 93-1264491

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 05, 2015

Organization ProfileWWW.HABITATCOLUMBIACOUNTY.ORG
PO Box 92197051

(503) 397-2341

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.52x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

2.97x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

96th percentile

70%

Higher net margin than 96% 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

95th percentile

120%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$720,361

Up $393,496 (+120%) from 2013

Net Assets

Up

$342,320

Up $89,219 (+35%) from 2013

Liabilities

Up

$378,041

Up $304,277 (+413%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin96th percentile

Revenue

Down

$127,163

Down $50,493 (-28%) from 2013

Expenses

Down

$37,945

Down $75,570 (-67%) from 2013

Net Income

Up

$89,218

Up $25,077 (+39%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $198,765Liabilities 2010: $11,614Net Assets 2010: $187,1512010Assets 2011: $203,642Liabilities 2011: $14,2012011Assets 2012: $203,518Liabilities 2012: $14,5682012Assets 2013: $326,865Liabilities 2013: $73,764Net Assets 2013: $253,1012013Assets 2014: $720,361Liabilities 2014: $378,041Net Assets 2014: $342,3202014Assets 2015: $842,123Liabilities 2015: $353,339Net Assets 2015: $488,7842015Assets 2016: $886,602Liabilities 2016: $309,419Net Assets 2016: $577,1832016Assets 2017: $992,583Liabilities 2017: $288,940Net Assets 2017: $703,6432017Assets 2019: $970,716Liabilities 2019: $261,856Net Assets 2019: $708,8602019Assets 2020: $1,131,829Liabilities 2020: $275,676Net Assets 2020: $856,1532020Assets 2021: $1,371,957Liabilities 2021: $235,775Net Assets 2021: $1,136,1822021Assets 2022: $1,908,254Liabilities 2022: $554,570Net Assets 2022: $1,353,6842022Assets 2023: $2,042,151Liabilities 2023: $503,098Net Assets 2023: $1,539,0532023Assets 2024: $2,408,677Liabilities 2024: $372,535Net Assets 2024: $2,036,1422024Assets 2025: $2,375,323Liabilities 2025: $259,789Net Assets 2025: $2,115,5342025

Highlighted filing

2014

Assets$720,361
Liabilities$378,041
Net Assets$342,320
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $6,974Expenses 2010: $1,633Net Income 2010: $5,3412010Revenue 2011: $4,503Expenses 2011: $2,213Net Income 2011: $2,2902011Revenue 2012: $6,904Expenses 2012: $7,394Net Income 2012: -$4902012Revenue 2013: $177,656Expenses 2013: $113,515Net Income 2013: $64,1412013Revenue 2014: $127,163Expenses 2014: $37,945Net Income 2014: $89,2182014Revenue 2015: $473,428Expenses 2015: $326,964Net Income 2015: $146,4642015Revenue 2016: $291,614Expenses 2016: $203,215Net Income 2016: $88,3992016Revenue 2017: $360,048Expenses 2017: $233,588Net Income 2017: $126,4602017Revenue 2019: $432,856Expenses 2019: $249,855Net Income 2019: $183,0012019Revenue 2020: $408,039Expenses 2020: $251,572Net Income 2020: $156,4672020Revenue 2021: $536,472Expenses 2021: $256,443Net Income 2021: $280,0292021Revenue 2022: $496,003Expenses 2022: $278,501Net Income 2022: $217,5022022Revenue 2023: $535,225Expenses 2023: $349,856Net Income 2023: $185,3692023Revenue 2024: $1,140,633Expenses 2024: $643,544Net Income 2024: $497,0892024Revenue 2025: $922,287Expenses 2025: $842,895Net Income 2025: $79,3922025

Highlighted filing

2014

Revenue$127,163
Expenses$37,945
Net Income$89,218
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$127,163
Mission and Program Overview

Mission

Seeking to put god's love into action. Habitat for humanity brings people together to build homes, communities and hope.

HOUSING FOR LOW INCOME

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$253,102$342,320▲ $89,218
Land, Buildings, and Equipment, Net$3,128$310,928▲ $307,800
Inventories for Sale or Use$114,706$295,406▲ $180,700
Savings and Temporary Cash Investments$184,180$88,410▼ $95,770
Investments Other Securities$20,503$20,265▼ $238
Cash and Non-Interest-Bearing Accounts$3,699$4,702▲ $1,003
Total Assets$326,866$720,361▲ $393,495
Other Assets Total$650$650→ $0
Liabilities
Other Liabilities$14,814$320,811▲ $305,997
Unsecured Notes Loans Payable$58,950$57,230▼ $1,720
Total Liabilities$73,764$378,041▲ $304,277
Net Assets / Fund Balance
Total Net Assets Fund Balance$253,102$342,320▲ $89,218
Total Liabilities and Net Assets / Fund Balance$326,866$720,361▲ $393,495

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,928$212$6,140
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Boyd RubyPresident
Bruce ShoemakerDirector
Debbie Rye RitthalerDirector
Ida Mae LarsenDirector
Randy DixonDirector
Randy PerrinDirector
Wayne HadleyDirector
Mike StoneIi Vice Pres
Dan WhiteSecretary
Sam KetchamTreasurer
John JullianVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$61,701
Program Service Revenue
$65,358
Investment Income
$104
Other Revenue
$0
All Other Contributions
$16,970
Change in Net Assets
$89,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,570
Salaries, Compensation, and Employee Benefits$4,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$8,141--$8,141
Occupancy$6,927--$6,927
Other Salaries and Wages$3,944--$3,944
Office Expenses$2,492--$2,492
Advertising$2,277--$2,277
Payroll Taxes$431--$431
Other Expenses$313--$313
All Other Expenses$85--$85
Total Functional Expenses$37,945$0$0$37,945
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
Bldg Mortgage$301,247
Reserve Accounts$16,620
Payroll Liabilities$2,944
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

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Upon request at entity office.”

Filing and Contact Details

Filer

EIN
93-1264491

Signing Officer

Name
Boyd Ruby
Title
President & CEO
Signed
2015-02-05

Organization Details

Principal Officer
Boyd Ruby
Formed
1998
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
3

Preparer

Preparer
Daniel R Garrison
Phone
5033660994
Raw XML Appendix344 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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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0326866
IRS990/TotalAssetsEOYAmt0720361
IRS990/TotalAssetsGrp/BOYAmt0326866
IRS990/TotalAssetsGrp/EOYAmt0720361
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061701
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037945
IRS990/TotalFunctionalExpensesGrp/TotalAmt037945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073764
IRS990/TotalLiabilitiesEOYAmt0378041
IRS990/TotalLiabilitiesGrp/BOYAmt073764
IRS990/TotalLiabilitiesGrp/EOYAmt0378041
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0342320
IRS990/TotalProgramServiceExpensesAmt037945
IRS990/TotalProgramServiceRevenueAmt065358
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127163
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0326866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0720361
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt058950
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt057230
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 921
IRS990/USAddress/City0SAINT HELENS
IRS990/USAddress/State0OR
IRS990/USAddress/ZIPCode097051
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BOYD RUBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10COLUMBIA COUNTY HABITAT
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0931264491
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 921
ReturnHeader/Filer/USAddress/City0SAINT HELENS
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DR GARRISON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102114 COLUMBIA BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAINT HELENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0970511739
ReturnHeader/PreparerPersonGrp/PhoneNum05033660994
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL R GARRISON
ReturnHeader/ReturnTs02015-02-10T10:12:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$720,361
Liabilities
$378,041
Net assets
$342,320
Revenue
$127,163
Expenses
$37,945
Net income
$89,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.38$0.26$2.12$0.92$0.84$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.37$2.04$1.14$0.64$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.50$1.54$0.54$0.35$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.55$1.35$0.50$0.28$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.24$1.14$0.54$0.26$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.28$0.86$0.41$0.25$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.26$0.71$0.43$0.25$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.29$0.70$0.36$0.23$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.31$0.58$0.29$0.20$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.35$0.49$0.47$0.33$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.38$0.34$0.13$0.04$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.07$0.25$0.18$0.11$0.06
2012Summary only. Only limited summary data is available for this year.$0.20$0.01$0.01$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$0.20$0.01$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.01$0.00$0.01