Civic Intelligence

Knox County Habitat for Humanity Inc

EIN 35-1810607 • 501(c)3

Profile

The organizations main focus is to provide affordable housing for the poor.

PO Box 15747597-0157
Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.12x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

-0.2%

Faster asset growth than 40% of similar nonprofits.

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

Assets

Down

$597,309

Down $1,335 (-0.2%) from 2013

Liabilities

Down

$1,054

Down $2,487 (-70%) from 2013

Net Assets

Up

$596,255

Up $1,152 (+0.2%) from 2013

Revenue

$8,932

No earlier filing loaded for comparison.

Expenses

Up

$9,987

Up $160 (+1.6%) from 2013

Net Income

-$1,055

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $529,190Liabilities 2012: $3,547Net Assets 2012: $525,6432012Assets 2013: $598,644Liabilities 2013: $3,541Net Assets 2013: $595,1032013Assets 2014: $597,309Liabilities 2014: $1,054Net Assets 2014: $596,2552014

Highlighted filing

2014

Assets$597,309
Liabilities$1,054
Net Assets$596,255

Operations Trend

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

$100K$50K$0-$50KExpenses 2012: $79,0842012Expenses 2013: $9,8272013Revenue 2014: $8,932Expenses 2014: $9,987Net Income 2014: -$1,0552014

Highlighted filing

2014

Revenue$8,932
Expenses$9,987
Net Income-$1,055

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 21, 2014
Return Version
2013v3.1
Gross Receipts
$8,932
Mission and Program Overview

Mission

The organizations main focus is to provide affordable housing for the poor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$509,851$483,568▼ $26,283
Inventories for Sale or Use$59,508$58,781▼ $727
Cash and Non-Interest-Bearing Accounts$29,285$54,960▲ $25,675
Total Assets$598,644$597,309▼ $1,335
Liabilities
Escrow Account Liability$3,541$1,054▼ $2,487
Total Liabilities$3,541$1,054▼ $2,487
Net Assets / Fund Balance
Unrestricted Net Assets$595,103$596,255▲ $1,152
Total Net Assets Fund Balance$595,103$596,255▲ $1,152
Total Liabilities and Net Assets / Fund Balance$598,644$597,309▼ $1,335

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,349$9,349
Compensation and Service Providers

Board Members and Trustees

NameTitle
William PowellChairman
Charles HedgeDirector
Victoria MathisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,932
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,932
Change in Net Assets
$-1,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,987
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 Other$9,987--$9,987
Total Functional Expenses$9,987$0$0$9,987
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

Form 990, Page 6, Part VI, Line 11B

Return is reviewed by board with discussion with cpa prior to filing.

Form 990, Page 6, Part VI, Line 19

Documents are availale upon request from the board.

Filing and Contact Details

Filer

EIN
35-1810607
Phone
8123215101

Signing Officer

Name
William Powell
Title
Chairman
Phone
8123215101
Signed
2014-08-21

Organization Details

Principal Officer
William Powell
Formed
1990
Legal Domicile
In
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Preparer
B Patrick Carter
Phone
8128826290
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The programs of the organization are to provide low cost housing for low income residence to purchase. The housing is sold at cost to the buyers that qualify with zero interest charged.

Form 990, Part IX, Line 11G

Miscellaneous 3,286 0 0 tithe 760 0 0 taxes-property 123 0 0 property tax & insurance 5,818 0 0

Form 990, Part XI, Line 9

House payments on m/r 42,283 equity decreases inventory 40,076

Raw XML Appendix254 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED BY BOARD WITH DISCUSSION WITH CPA PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILALE UPON REQUEST FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 3,286 0 0 TITHE 760 0 0 TAXES-PROPERTY 123 0 0 PROPERTY TAX & INSURANCE 5,818 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOUSE PAYMENTS ON M/R 42,283 EQUITY DECREASES INVENTORY 40,076
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08123215101
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ReturnHeader/Filer/BusinessName/BusinessNameLine10KNOX COUNTY HABITAT FOR HUMANITY
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ReturnHeader/Filer/EIN0351810607
ReturnHeader/Filer/PhoneNum08123215101
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ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode0475970157
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351586174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MANGIN CARTER & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101600 WILLOW SUITE A
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode047591
ReturnHeader/PreparerPersonGrp/PhoneNum08128826290
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B PATRICK CARTER
ReturnHeader/ReturnTs02014-09-02T07:10:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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