Civic Intelligence

Habitat for Humanity of Greater Caldwell

EIN 01-0838764 • 501(c)3 • Caldwell, TX

Profile

LOW INCOME HOUSING

PO Box 674Caldwell, TX 77836

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

3.8%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-53%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$219,839

Up $7,972 (+3.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$219,839

Up $7,972 (+3.8%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin93rd percentile

Revenue

Down

$12,423

Down $13,915 (-53%) from 2015

Expenses

Down

$4,451

Down $797 (-15%) from 2015

Net Income

Down

$7,972

Down $13,118 (-62%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$300K$200K$100K$0Assets 2012: $178,640Liabilities 2012: $02012Assets 2013: $185,172Liabilities 2013: $0Net Assets 2013: $185,1722013Assets 2014: $190,777Liabilities 2014: $0Net Assets 2014: $190,7772014Assets 2015: $211,867Liabilities 2015: $0Net Assets 2015: $211,8672015Assets 2016: $219,839Liabilities 2016: $0Net Assets 2016: $219,8392016

Highlighted filing

2016

Assets$219,839
Liabilities$0
Net Assets$219,839
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $24,117Expenses 2012: $40,120Net Income 2012: -$16,0032012Revenue 2013: $12,840Expenses 2013: $3,695Net Income 2013: $9,1452013Revenue 2014: $13,919Expenses 2014: $5,040Net Income 2014: $8,8792014Revenue 2015: $26,338Expenses 2015: $5,248Net Income 2015: $21,0902015Revenue 2016: $12,423Expenses 2016: $4,451Net Income 2016: $7,9722016

Highlighted filing

2016

Revenue$12,423
Expenses$4,451
Net Income$7,972
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$219,839
Liabilities
$0
Net assets
$219,839
Revenue
$12,423
Expenses
$4,451
Net income
$7,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.12$0.04$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.26$0.05$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.14$0.05$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$0.13$0.04$0.09
2012Summary only. Only limited summary data is available for this year.$1.79$0.00$0.24$0.40$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 14, 2016
Return Version
2015v2.1
Gross Receipts
$12,423
Mission and Program Overview

Mission

LOW INCOME HOUSING

Program Services

DescriptionGrantsExpenses
TO PROVIDE LOW INCOME HOUSING TO THE COMMUNITY, RAISE SELF ESTEEM, COMMUNITY IMPROVEMENTS IN WHICH BENEFITS THE ENTIRE COMMUNITY OF OVER 3600 IN POPULATION-$4,451
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY ROSEPresident-$0--
CHARLSA WINE-GOODMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Habitat for Humanity of Greater Caldwell
EIN
01-0838764
Phone
9795673542
Address
PO BOX 674, CALDWELL, TX 77836

Signing Officer

Name
Barry Rose
Title
President/treasurer
Phone
9795673542
Signed
2016-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Danny Koerth CPA Pc
Address
PO BOX 1027 201 W FOX ST STE 106, CALDWELL, TX 77836
Preparer
Danny Koerth
Phone
9795678400
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“HOUSE INSURANCE 1654.”

Form 990EZ, Part I, Line 16

“House real estate taxes 2402.”

Raw XML Appendix148 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BARRY ROSE
IRS990EZ/BooksInCareOfDetail/PhoneNum09792297167
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 452
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALDWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077836
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0189906
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0197878
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07972
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0211867
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0219839
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt012423
IRS990EZ/GroupExemptionNum08545
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02629
IRS990EZ/LandAndBuildingsGrp/BOYAmt021961
IRS990EZ/LandAndBuildingsGrp/EOYAmt021961
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0211867
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0219839
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0211867
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0219839
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARRY ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLSA WINE-GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04056
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW INCOME HOUSING
IRS990EZ/PrintingPublicationsPostageAmt0170
IRS990EZ/ProgramServiceRevenueAmt09794
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE LOW INCOME HOUSING TO THE COMMUNITY, RAISE SELF ESTEEM, COMMUNITY IMPROVEMENTS IN WHICH BENEFITS THE ENTIRE COMMUNITY OF OVER 3600 IN POPULATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04451
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04451
IRS990EZ/TotalProgramServiceExpensesAmt04451
IRS990EZ/TotalRevenueAmt012423
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08367
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02905
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013983
IRS990ScheduleA/InvestmentIncomeCYPct00.15600
IRS990ScheduleA/InvestmentIncomePYPct00.14860
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.84400
IRS990ScheduleA/PublicSupportPY509Pct00.85140
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt075654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021212
IRS990ScheduleA/Total509Grp/TotalAmt075654
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOUSE INSURANCE 1654.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOUSE REAL ESTATE TAXES 2402.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09795673542
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY OF GREATER CALDWELL
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0010838764
ReturnHeader/Filer/PhoneNum09795673542
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 674
ReturnHeader/Filer/USAddress/CityNm0CALDWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANNY KOERTH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1027 201 W FOX ST STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALDWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077836
ReturnHeader/PreparerPersonGrp/PhoneNum09795678400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANNY KOERTH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-14T15:12:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits