Civic Intelligence

Columbia County Habitat for Humanity Inc

990 • Fiscal year 2016 • EIN 93-1264491

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 05, 2016

Organization ProfileWWW.HABITATCOLUMBIACOUNTY.ORG
PO Box 921Saint Helens, OR 97051

(503) 397-2341

Siviq Scores

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

Liabilities / Assets

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.06x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

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

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.

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

Asset Growth

60th percentile

5.3%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$886,602

Up $44,479 (+5.3%) from 2015

Net Assets

Up

$577,183

Up $88,399 (+18%) from 2015

Liabilities

Down

$309,419

Down $43,920 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin85th percentile

Revenue

Down

$291,614

Down $181,814 (-38%) from 2015

Expenses

Down

$203,215

Down $123,749 (-38%) from 2015

Net Income

Down

$88,399

Down $58,065 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$886,602
Liabilities$309,419
Net Assets$577,183
Open 2016 Filing

Operations Trend

Revenue Growth8th 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

2016

Revenue$291,614
Expenses$203,215
Net Income$88,399
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 5, 2016
Return Version
2015v3.0
Gross Receipts
$291,614
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$488,784$577,183▲ $88,399
Land, Buildings, and Equipment, Net$310,928$316,337▲ $5,409
Investments Other Securities$178,444$309,410▲ $130,966
Savings and Temporary Cash Investments$124,884$140,254▲ $15,370
Inventories for Sale or Use$210,658$119,603▼ $91,055
Prepaid Expenses and Deferred Charges$2,608--
Cash and Non-Interest-Bearing Accounts$13,951$348▼ $13,603
Total Assets$842,123$886,602▲ $44,479
Other Assets Total$650$650→ $0
Liabilities
Other Liabilities$314,968$308,851▼ $6,117
Unsecured Notes Loans Payable$38,371$568▼ $37,803
Total Liabilities$353,339$309,419▼ $43,920
Net Assets / Fund Balance
Total Net Assets Fund Balance$488,784$577,183▲ $88,399
Total Liabilities and Net Assets / Fund Balance$842,123$886,602▲ $44,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$309,150-$309,150
Equipment$6,464$212$6,676
Other Securities$309,410--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mike StoneSecond Vice
Dan WhiteSecretary/tr
Boyd RubyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$49,641
Program Service Revenue
$240,716
Investment Income
$1,257
Other Revenue
$0
All Other Contributions
$49,641
Change in Net Assets
$88,399

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,984
Salaries, Compensation, and Employee Benefits$6,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$14,956--$14,956
Other Expenses$9,076--$9,076
Insurance$6,279--$6,279
Other Salaries and Wages-$6,231-$6,231
Office Expenses$2,623--$2,623
Fees for Services Other$1,762--$1,762
All Other Expenses$811--$811
Fees for Services Legal-$75-$75
Total Functional Expenses$196,909$6,306$0$203,215
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
Mortgage$307,510
Payroll Liabilities$1,269
Reserve Accounts$60
Accd Ins$12
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, 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

Filer Name
Columbia County Habitat
EIN
93-1264491
Address
PO BOX 921, SAINT HELENS, OR 97051

Signing Officer

Name
David Bonn
Title
President
Phone
5033972341
Signed
2016-03-05

Organization Details

Principal Officer
David Bonn
Formed
1998
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
8

Preparer

Firm
Dr Garrison CPA Pc
Address
2114 COLUMBIA BLVD, SAINT HELENS, OR 97051-1739
Preparer
Daniel R Garrison CPA
Phone
5033660994
Raw XML Appendix312 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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05033972341
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBIA COUNTY HABITAT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0931264491
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 921
ReturnHeader/Filer/USAddress/CityNm0SAINT HELENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097051
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931305317
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DR GARRISON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02114 COLUMBIA BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT HELENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970511739
ReturnHeader/PreparerPersonGrp/PhoneNum05033660994
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL R GARRISON CPA
ReturnHeader/ReturnTs02017-03-20T18:09:08+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$886,602
Liabilities
$309,419
Net assets
$577,183
Revenue
$291,614
Expenses
$203,215
Net income
$88,399
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
2016Detailed filing. Detailed filing data is available for this year.$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