Civic Intelligence

Winninghabits Charitable Foundation

990EZ • Fiscal year 2012 • EIN 01-0887302

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 05, 2013

Organization ProfileWWW.FAMILYBUILD.ORG
4755 Chapel HillSuite75214
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

39th percentile

-1.3%

Higher net margin than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-1.5%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$8,534

Down $131 (-1.5%) from 2011

Net Assets

Down

$8,534

Down $131 (-1.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Down

$10,012

Down $10,024 (-50%) from 2011

Expenses

Down

$10,143

Down $33,487 (-77%) from 2011

Net Income

Up

-$131

Up $23,463 (+99%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$40K$30K$20K$10K$0Assets 2010: $32,259Liabilities 2010: $0Net Assets 2010: $32,2592010Assets 2011: $8,665Liabilities 2011: $0Net Assets 2011: $8,6652011Assets 2012: $8,534Liabilities 2012: $0Net Assets 2012: $8,5342012Assets 2013: $416Liabilities 2013: $0Net Assets 2013: $4162013Assets 2014: $1,681Liabilities 2014: $0Net Assets 2014: $1,6812014Assets 2015: $1,156Liabilities 2015: $0Net Assets 2015: $1,1562015Assets 2016: $631Liabilities 2016: $0Net Assets 2016: $6312016Assets 2017: $631Liabilities 2017: $0Net Assets 2017: $6312017Assets 2018: $2,606Liabilities 2018: $0Net Assets 2018: $2,6062018Assets 2019: $2,085Liabilities 2019: $0Net Assets 2019: $2,0852019Assets 2020: $2,081Liabilities 2020: $0Net Assets 2020: $2,0812020Assets 2021: $1,106Liabilities 2021: $0Net Assets 2021: $1,1062021Assets 2022: $2,586Liabilities 2022: $0Net Assets 2022: $2,5862022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$8,534
Liabilities$0
Net Assets$8,534
Open 2012 Filing

Operations Trend

Revenue Growth9th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $218Expenses 2010: $28,154Net Income 2010: -$27,9362010Revenue 2011: $20,036Expenses 2011: $43,630Net Income 2011: -$23,5942011Revenue 2012: $10,012Expenses 2012: $10,143Net Income 2012: -$1312012Revenue 2013: $2Expenses 2013: $8,120Net Income 2013: -$8,1182013Revenue 2014: $5,001Expenses 2014: $3,736Net Income 2014: $1,2652014Revenue 2015: $0Expenses 2015: $525Net Income 2015: -$5252015Revenue 2016: $0Expenses 2016: $525Net Income 2016: -$5252016Revenue 2017: $525Expenses 2017: $525Net Income 2017: $02017Revenue 2018: $2,500Expenses 2018: $525Net Income 2018: $1,9752018Revenue 2019: $4Expenses 2019: $525Net Income 2019: -$5212019Revenue 2020: $1Expenses 2020: $5Net Income 2020: -$42020Revenue 2021: $0Expenses 2021: $975Net Income 2021: -$9752021Revenue 2022: $2,005Expenses 2022: $525Net Income 2022: $1,4802022Revenue 2023: $6Expenses 2023: $2,592Net Income 2023: -$2,5862023

Highlighted filing

2012

Revenue$10,012
Expenses$10,143
Net Income-$131
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 5, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The organization is organized exclusively for charitable, religious, educational and scientific purposes under section 501(c)(3) of the internal revenue code, or corresponding section of any future federal tax code.

Filing and Contact Details

Filer

EIN
01-0887302
Raw XML Appendix170 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY08665
IRS990EZ/CashSavingsAndInvestments/EOY08534
IRS990EZ/ContributionsGiftsGrantsEtc010000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-131
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GrantsAndSimilarAmountsPaid05000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts010012
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome012
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY08665
IRS990EZ/NetAssetsOrFundBalancesBOY08665
IRS990EZ/NetAssetsOrFundBalances/EOY08534
IRS990EZ/NetAssetsOrFundBalancesEOY08534
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID MICHEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBORAH MICHEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN MICHEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal01536
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE.
IRS990EZ/PrintingPublicationsPostage03607
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THIS AMOUNT WAS GIVEN TO DALLAS AREA HABITAT FOR HUMANITY FOR THE SPONSORSHIP OF A HOME BUILD.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104755 CHAPEL HILL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075214
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID MICHEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02143636586
IRS990EZ/TotalAssets/BOY08665
IRS990EZ/TotalAssets/EOY08534
IRS990EZ/TotalExpenses010143
IRS990EZ/TotalProgramServiceExpenses05000
IRS990EZ/TotalRevenue010012
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.familybuild.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year020000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years025000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years036500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total091500
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0218
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0724
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01508
IRS990ScheduleA/GrossInvestmentIncome509/Total02498
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year036
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0218
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0724
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01508
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02498
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509091500
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear010000
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year020000
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years025000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years036500
IRS990ScheduleA/Total509/Total091500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear010012
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year020036
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0218
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years025724
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years038008
IRS990ScheduleA/TotalSupportTotal/Total093998
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description:OTHER EXPENSES Amount:111
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010887302
ReturnHeader/Filer/InCareOfName0% DAVID MICHEL
ReturnHeader/Filer/Name/BusinessNameLine10WINNINGHABITS CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0WINN
ReturnHeader/Filer/Phone02143636586
ReturnHeader/Filer/USAddress/AddressLine104755 CHAPEL HILL
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075214
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-05
ReturnHeader/Officer/Name0DEBORAH MICHEL
ReturnHeader/Officer/Phone02143636586
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MONTGOMERY COSCIA GREILICH LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102500 DALLAS PARKWAY SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLANO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075093
ReturnHeader/Preparer/Name0AMY PARKS
ReturnHeader/Preparer/Phone09727480300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-05T15:24:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,534
Liabilities
$0
Net assets
$8,534
Revenue
$10,012
Expenses
$10,143
Net income
-$131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$2.59$2.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.00$2.59$2.01$0.53$1.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.00$0.98$0.98
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$0.00$0.01$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$0.00$0.53$0.52
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.00$2.61$2.50$0.53$1.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.53$0.53$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.00$0.53$0.53
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.00$0.53$0.53
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.68$0.00$1.68$5.00$3.74$1.27
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.42$0.00$0.42$0.00$8.12$8.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$0.00$8.53$10.0$10.1$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$0.00$8.67$20.0$43.6$23.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.3$0.00$32.3$0.22$28.2$27.9