Civic Intelligence

Habitat for Humanity Shasta Cascade

990EZ • Fiscal year 2014 • EIN 26-1378771

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 01, 2014

Organization ProfileN/A
PO Box 99184696099-1846

(530) 243-5693

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.13x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

69%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

98th percentile

350%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$161,977

Down $26,636 (-14%) from 2013

Net Assets

Up

$156,695

Up $28,606 (+22%) from 2013

Liabilities

Down

$5,282

Down $55,242 (-91%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin96th percentile

Revenue

Up

$41,367

Up $32,178 (+350%) from 2013

Expenses

Up

$12,761

Up $2,784 (+28%) from 2013

Net Income

Up

$28,606

Up $29,394 (+3730%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$200K$150K$100K$50K$0Assets 2011: $181,588Liabilities 2011: $147,726Net Assets 2011: $33,8622011Assets 2012: $196,283Liabilities 2012: $67,406Net Assets 2012: $128,8772012Assets 2013: $188,613Liabilities 2013: $60,524Net Assets 2013: $128,0892013Assets 2014: $161,977Liabilities 2014: $5,282Net Assets 2014: $156,6952014Assets 2015: $164,817Liabilities 2015: $5,230Net Assets 2015: $159,5872015Assets 2016: $163,796Liabilities 2016: $3,763Net Assets 2016: $160,0332016

Highlighted filing

2014

Assets$161,977
Liabilities$5,282
Net Assets$156,695
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $156,682Expenses 2011: $246,752Net Income 2011: -$90,0702011Expenses 2012: $213,9822012Revenue 2013: $9,189Expenses 2013: $9,977Net Income 2013: -$7882013Revenue 2014: $41,367Expenses 2014: $12,761Net Income 2014: $28,6062014Revenue 2015: $6,817Expenses 2015: $3,925Net Income 2015: $2,8922015Revenue 2016: $9,088Expenses 2016: $8,642Net Income 2016: $4462016

Highlighted filing

2014

Revenue$41,367
Expenses$12,761
Net Income$28,606
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 1, 2014
Return Version
2013v3.1
Gross Receipts
$41,367
Mission and Program Overview

Mission

Reduce the use of substandard housing

Program Services

DescriptionGrantsExpenses
Maintain and assist low income individuals with obtaining loans for housing for constructed homes-$3,042
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James G KoenigsaeckerPresident And CEOPT$0--
Terry TopolskiSecretary-$0--
Andrew FreibergTreasurer-$0--
David TwymanDirector-$0--
Evelyn JacobsDirector-$0--
Filing and Contact Details

Filer

EIN
26-1378771

Signing Officer

Name
James G Koenigsaecker
Title
President & CEO
Phone
5302435693
Signed
2014-11-01
Discuss with paid preparer
No

Preparer

Preparer
Jessica Tegerstrand CPA
Phone
5309414749
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountSale of Assets 38,637”

Description of other expenses Part I line 16

“Description AmountTaxes 1,908Insurance 1,134Computers and software 300Miscellaneous 1,149”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 10,346 5,110Long Term Mortgages 168,199 145,491”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearEscrow Account Liability 6,286 5,282Loan Innovations Housing 51,738 0ST Loan Innovations Housing 2,500 0”

Raw XML Appendix151 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/PersonNm0James G Koenigsaecker
IRS990EZ/BooksInCareOfDetail/PhoneNum05302435693
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 991846
IRS990EZ/BooksInCareOfDetail/USAddress/City0Redding
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0960991846
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010068
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011376
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02730
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028606
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08270
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt041367
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0128089
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0156695
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0128089
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0156695
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James G Koenigsaecker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Terry Topolski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andrew Freiberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Twyman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Evelyn Jacobs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0178545
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0150601
IRS990EZ/OtherExpensesTotalAmt04491
IRS990EZ/OtherRevenueTotalAmt038637
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Reduce the use of substandard housing
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintain and assist low income individuals with obtaining loans for housing for constructed homes
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03042
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt060524
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05282
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012761
IRS990EZ/TotalProgramServiceExpensesAmt03042
IRS990EZ/TotalRevenueAmt041367
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Christian housing ministry dedicated to eliminating substandard housing and homelessness.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Type of supporting organization (Part I, Lines 11a - 11d)
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086332
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt086332
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019660
IRS990ScheduleA/Total509Grp/TotalAmt086332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSale of Assets 38,637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTaxes 1,908Insurance 1,134Computers and software 300Miscellaneous 1,149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Receivable 10,346 5,110Long Term Mortgages 168,199 145,491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearEscrow Account Liability 6,286 5,282Loan Innovations Housing 51,738 0ST Loan Innovations Housing 2,500 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0James G Koenigsaecker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05302435693
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10Habitat for Humanity Shasta Cascade
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0261378771
ReturnHeader/Filer/USAddress/AddressLine10PO Box 991846
ReturnHeader/Filer/USAddress/City0Redding
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0960991846
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454048150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Redwine & Tegerstrand
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 27
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Palo Cedro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode096073
ReturnHeader/PreparerPersonGrp/PhoneNum05309414749
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jessica Tegerstrand CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-11T22:06:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$161,977
Liabilities
$5,282
Net assets
$156,695
Revenue
$41,367
Expenses
$12,761
Net income
$28,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.04$1.60$0.09$0.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.05$1.60$0.07$0.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.05$1.57$0.41$0.13$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.61$1.28$0.09$0.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.67$1.29$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.48$0.34$1.57$2.47$0.90