Civic Intelligence

Middlesex County Habitat for Humanity

990 • Fiscal year 2012 • EIN 22-3470853

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 09, 2013

PO Box 10208840
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

7.3%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$291,593

Up $19,947 (+7.3%) from 2011

Net Assets

Up

$279,583

Up $21,281 (+8.2%) from 2011

Liabilities

Down

$12,010

Down $1,334 (-10.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$13,476

Down $114,539 (-89%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $271,646Liabilities 2011: $13,344Net Assets 2011: $258,3022011Assets 2012: $291,593Liabilities 2012: $12,010Net Assets 2012: $279,5832012Assets 2013: $361,113Liabilities 2013: $9,955Net Assets 2013: $351,1582013Assets 2014: $340,731Liabilities 2014: $8,483Net Assets 2014: $332,2482014

Highlighted filing

2012

Assets$291,593
Liabilities$12,010
Net Assets$279,583

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: -$38,112Expenses 2011: $128,015Net Income 2011: -$166,1272011Expenses 2012: $13,4762012Expenses 2013: $6,5312013Revenue 2014: $33,893Expenses 2014: $52,803Net Income 2014: -$18,9102014

Highlighted filing

2012

Revenue-
Expenses$13,476
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 9, 2013
Return Version
2011v1.2
Gross Receipts
$34,757
Filing and Contact Details

Filer

EIN
22-3470853
Raw XML Appendix307 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE AFFORDABLE DECENT HOUSING TO LOW INCOME FAMILIES IN MIDDLESEX COUNTY NJ
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10585 CLAIFORNIA AVE
IRS990/AddressPrincipalOfficerUS/City0BRICK
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode008724
IRS990/AllOtherContributions029087
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY084224
IRS990/CashNonInterestBearing/EOY0105135
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear029087
IRS990/ContributionsGrantsPriorYear012611
IRS990/CreditCounseling0true
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0MAINTAINED HOUSE AT 100 BALWIN AWAITING QUALIFIED LOW INCOME FAMILY TO SELL HOUSE TO
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EscrowAccountLiability/BOY013344
IRS990/EscrowAccountLiability/EOY012010
IRS990/ExcessBenefitTransaction0false
IRS990/Expense07948
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0NINA ROHRER
IRS990/Form990PartVIISectionA/NamePerson1LOUIS RIVERA
IRS990/Form990PartVIISectionA/NamePerson2WILLIAM JACOBS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts034757
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral02489
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total02489
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0-53923
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis070470
IRS990/LandBuildingsEquipmentBasisNet/BOY064300
IRS990/LandBuildingsEquipmentBasisNet/EOY070470
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE AFFORDABLE DECENT HOUSING
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0WILLIAM JACOBS
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0258302
IRS990/NetAssetsOrFundBalancesEOY0279583
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral02727
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total02727
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0128015
IRS990/OtherExpensesCurrentYear013476
IRS990/OtherExpenses/Description0REPAIRS
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2REAL ESTATE TAXES
IRS990/OtherExpenses/Description3TITHE TO INT'L
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral1312
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices01950
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices23422
IRS990/OtherExpenses/ProgramServices32576
IRS990/OtherExpenses/Total01950
IRS990/OtherExpenses/Total1312
IRS990/OtherExpenses/Total23422
IRS990/OtherExpenses/Total32576
IRS990/OtherNotesLoansReceivableNet/BOY0121933
IRS990/OtherNotesLoansReceivableNet/EOY0114799
IRS990/OtherRevenueCurrentYear05670
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0AMORTIZATION OF MORTGAGE DISCOUNT
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome05670
IRS990/OtherRevenueMisc/TotalRevenueColumn05670
IRS990/OtherRevenuePriorYear03200
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01189
IRS990/PrepaidExpensesDeferredCharges/EOY01189
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses021281
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY021281
IRS990/RevenuesLessExpensesPriorYear0-166127
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear029087
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012611
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years031407
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years032378
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years055906
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0161389
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years048
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0159
IRS990ScheduleA/GrossInvestmentIncome509/Total0225
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years048
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0159
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0225
IRS990ScheduleA/InvestmentIncomePercentage00.00140
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99860
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090161389
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear029087
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year012611
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years031407
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years032378
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years055906
IRS990ScheduleA/Total509/Total0161389
IRS990ScheduleA/TotalSupportTotal/Total0161614
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/Buildings/BookValue015470
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis015470
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ESCROW FOR REL ESTATE TAXES: THE ORGANIZATION SELF SERVICES MORTGAGES ON THE
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PROPERTY IT SOLD. AS MONTHLY PAYMENTS ARE RECEIVED, PRINCIPAL PORTION IS APPLIED TO LOAN BALANCE AND ESCROW AMOUNT IS HELD BY ORGANIZATION UNTIL QUARTERLY REAL ESTATE TAX BILL IS DUE. THEN ORGANIZATION RELEASES FUNDS FROM ESCROW TO PAY REAL ESTATE TAX.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Pt IV Line 2b
IRS990ScheduleD/IncludedOnFS0true
IRS990ScheduleD/Land/BookValue055000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis055000
IRS990ScheduleD/TotalOfBookValueLandBuildings070470
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0COPIES OF FORM 990 ARE CIRCULATED BY EMAIL ATTACHMENT OF A PDF FILE
IRS990ScheduleO/GeneralExplanation/Explanation1AVAILABLE UPON REQUEST AND IN AS MUCH AS THEY ARE INCLUDED IN THIS 990 PUBLIC TAX RETURN
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST BY APPROPRIATE PERSON OR AGENCY
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 18
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NJ
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 471
IRS990/TheBooksAreInCareOf/AddressUS/City0AVENEL
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007001
IRS990/TheBooksAreInCareOf/NamePerson0ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber07326345360
IRS990/TotalAssets/BOY0271646
IRS990/TotalAssetsBOY0271646
IRS990/TotalAssets/EOY0291593
IRS990/TotalAssetsEOY0291593
IRS990/TotalCompGT150K0false
IRS990/TotalContributions029087
IRS990/TotalExpensesCurrentYear013476
IRS990/TotalExpensesPriorYear0128015
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral05528
IRS990/TotalFunctionalExpenses/ProgramServices07948
IRS990/TotalFunctionalExpenses/Total013476
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY013344
IRS990/TotalLiabilitiesBOY013344
IRS990/TotalLiabilities/EOY012010
IRS990/TotalLiabilitiesEOY012010
IRS990/TotalLiabNetAssetsFundBalances/BOY0271646
IRS990/TotalLiabNetAssetsFundBalances/EOY0291593
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY0258302
IRS990/TotalNetAssetsFundBalances/EOY0279583
IRS990/TotalOtherRevenue05670
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense07948
IRS990/TotalRevenueCurrentYear034757
IRS990/TotalRevenuePriorYear0-38112
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome05670
IRS990/TotalRevenue/TotalRevenueColumn034757
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0258302
IRS990/UnrestrictedNetAssets/EOY0279583
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01996
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0223470853
ReturnHeader/Filer/Name/BusinessNameLine10MIDDLESEX COUNTY HABITAT FOR HUMANITY
ReturnHeader/Filer/NameControl0MIDD
ReturnHeader/Filer/Phone07326345360
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 102
ReturnHeader/Filer/USAddress/City0METUCHEN
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008840
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-09
ReturnHeader/Officer/Name0WILLIAM JACOBS
ReturnHeader/Officer/Phone07326345360
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DRUCKER MATH & WHITMAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102865 US HIGHWAY ONE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTH BRUNSWICK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0089024309
ReturnHeader/Preparer/Name0LEONARD WHITMAN CPA
ReturnHeader/Preparer/Phone07328215200
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-11T11:22:37-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits