Civic Intelligence

Fuller Center for Housing of Jackson County

990 • Fiscal year 2014 • EIN 31-1432208

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization Profile
PO Box 15145640-0151

(740) 286-1377

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

5.14x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

1st percentile

-293%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

38th percentile

-1.1%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$629,970

Down $8,950 (-1.4%) from 2012

Net Assets

Down

$619,241

Down $9,548 (-1.5%) from 2012

Liabilities

Up

$10,729

Up $598 (+5.9%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

$2,088

No earlier filing loaded for comparison.

Expenses

Down

$8,212

Down $178 (-2.1%) from 2012

Net Income

-$6,124

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0Assets 2011: $630,147Liabilities 2011: $9,163Net Assets 2011: $620,9842011Assets 2012: $638,920Liabilities 2012: $10,131Net Assets 2012: $628,7892012Assets 2014: $629,970Liabilities 2014: $10,729Net Assets 2014: $619,2412014Assets 2015: $630,084Liabilities 2015: $9,577Net Assets 2015: $620,5072015Assets 2016: $653,920Liabilities 2016: $12,523Net Assets 2016: $641,3972016Assets 2017: $660,157Liabilities 2017: $13,949Net Assets 2017: $646,2082017

Highlighted filing

2014

Assets$629,970
Liabilities$10,729
Net Assets$619,241
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KExpenses 2011: $1,7732011Expenses 2012: $8,3902012Revenue 2014: $2,088Expenses 2014: $8,212Net Income 2014: -$6,1242014Revenue 2015: $5,626Expenses 2015: $4,360Net Income 2015: $1,2662015Revenue 2016: $23,435Expenses 2016: $2,545Net Income 2016: $20,8902016Revenue 2017: $11,259Expenses 2017: $6,448Net Income 2017: $4,8112017

Highlighted filing

2014

Revenue$2,088
Expenses$8,212
Net Income-$6,124
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$67,161
Mission and Program Overview

Mission

The purpose of the organziation is to build safe, santiary, affordable housing for low-income families.

The purpose of the organization is to build safe, sanitary, affordable housing for low-income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$625,365$619,241▼ $6,124
Other Notes and Loans Receivable, Net$388,215$420,116▲ $31,901
Savings and Temporary Cash Investments$111,221$91,206▼ $20,015
Cash and Non-Interest-Bearing Accounts$60,792$71,152▲ $10,360
Inventories for Sale or Use$77,055$47,496▼ $29,559
Total Assets$637,283$629,970▼ $7,313
Liabilities
Escrow Account Liability$11,918$10,729▼ $1,189
Total Liabilities$11,918$10,729▼ $1,189
Net Assets / Fund Balance
Total Net Assets Fund Balance$625,365$619,241▼ $6,124
Total Liabilities and Net Assets / Fund Balance$637,283$629,970▼ $7,313
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
John PellitierPresident
Charles Van KirkVice President
Buck DonleyTrustee
Carl GreeverTrustee
David LewisTrustee
Lloyd HaynesTrustee
Mark CarlisleTrustee
Nanetta FultsTrustee
Robert PetersonTrustee
Robert WellsTrustee
Joseph KirbyLegal Consultant
Sue WellsSecretary
Eleanor PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,194
Program Service Revenue
$1,017
Investment Income
$234
Other Revenue
$-6,357
All Other Contributions
$7,194
Change in Net Assets
$-6,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$3,000-$3,000
Insurance-$1,624-$1,624
Travel-$614-$614
Other Expenses-$583-$583
Office Expenses-$289-$289
Total Functional Expenses$0$8,212$0$8,212
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“There are two married couples serving on the board: robert & eleanor peterson and bob & sue wells.”

Form 990 governing body review Part VI line 11

“The organization presents a copy of the form 990 at the next regularly scheduled board meeting for discussion after completion.”

Form 990 availability to public Part VI line 18

“The organization makes governing documents and financial statements available to the public on request.”

Governing documents etc available to public Part VI line 19

“The organization makes governing documents and financial statements available to the public on request.”

Filing and Contact Details

Filer

EIN
31-1432208

Signing Officer

Name
Charles Van Kirk
Title
Vice President
Phone
7402861377
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Pellitier
Formed
1995
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Preparer
Katie C Dehart
Phone
7402880013
Supplemental Narrative

Financial Statement Notes

Escrow account liability (Part IV, line 2B)

“Property tax and homeowners insurance are escrowed from mortgage payments.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROPERTY TAX AND HOMEOWNERS INSURANCE ARE ESCROWED FROM MORTGAGE PAYMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Escrow account liability (Part IV, line 2b)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE TWO MARRIED COUPLES SERVING ON THE BOARD: ROBERT & ELEANOR PETERSON AND BOB & SUE WELLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PRESENTS A COPY OF THE FORM 990 AT THE NEXT REGULARLY SCHEDULED BOARD MEETING FOR DISCUSSION AFTER COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES VAN KIRK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07402861377
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10JACKSON VINTON HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0311432208
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 151
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KATIE C DEHART CPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$629,970
Liabilities
$10,729
Net assets
$619,241
Revenue
$2,088
Expenses
$8,212
Net income
-$6,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.14$6.46$0.11$0.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$6.54$0.13$6.41$0.23$0.03$0.21
2015Detailed filing. Detailed filing data is available for this year.$6.30$0.10$6.21$0.06$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.30$0.11$6.19$0.02$0.08$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.10$6.29$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.09$6.21$0.02