Civic Intelligence

Knox County Habitat for Humanity Inc

990 • Fiscal year 2012 • EIN 35-1810607

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 06, 2012

Organization Profile
PO Box 15747597-0157
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

$529,190

No earlier filing loaded for comparison.

Net Assets

$525,643

No earlier filing loaded for comparison.

Liabilities

$3,547

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$79,084

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$529,190
Liabilities$3,547
Net Assets$525,643
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

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

Highlighted filing

2012

Revenue-
Expenses$79,084
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 6, 2012
Return Version
2011v1.2
Gross Receipts
$72,827
Filing and Contact Details

Filer

EIN
35-1810607
Raw XML Appendix267 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
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IRS990/ActivityOther/Description0THE 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.
IRS990/ActivityOther/Expense079084
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IRS990/AddressPrincipalOfficerUS/State0IN
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IRS990/DescribedIn501C30true
IRS990/Description0THE PROGRAMS OF THE ORGANIZATION ARE TO PROVIDE LOW COST HOUSING FOR LOW
IRS990/DisregardedEntity0false
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IRS990/DoingBusinessAs/BusinessNameLine10HABITAT FOR HUMANITY
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IRS990/Form990PartVIISectionA/NamePerson2VICTORIA MATHIS
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IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2SECRETARY
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IRS990/FundraisingEvents03368
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrossReceipts072827
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IRS990/InfoInScheduleOPartIII0X
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IRS990/Insurance/Total02155
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IRS990/LandBldgEquipmentAccumDeprec09349
IRS990/LandBuildingsEquipmentBasis09349
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IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0WILLIAM POWELL
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
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IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/Total01061
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear026784
IRS990/OtherExpensesCurrentYear079084
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IRS990/OtherNotesLoansReceivableNet/EOY0475012
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY050979
IRS990/ProgramServiceRevenue/Description0COMPLETED HOUSE SALE
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome050979
IRS990/ProgramServiceRevenue/TotalRevenueColumn050979
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges019764
IRS990/ReconcilationRevenueExpenses0-6257
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-6257
IRS990/RevenuesLessExpensesPriorYear04475
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear021848
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year031259
IRS990ScheduleA/GiftsGrantsContribReceived170/Total053107
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc050979
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170053107
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/TotalSupport053107
IRS990/ScheduleBRequired0false
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IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/Depreciation09349
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis09349
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation1RETURN IS REVIEWED BY BOARD WITH DISCUSSION WITH CPA PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE AVAILALE UPON REQUEST FROM THE BOARD.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TheBooksAreInCareOf/TelephoneNumber08123215101
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IRS990/TotalContributions021848
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IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01990
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0351810607
ReturnHeader/Filer/Name/BusinessNameLine10KNOX COUNTY HABITAT FOR HUMANITY
ReturnHeader/Filer/Name/BusinessNameLine20INC
ReturnHeader/Filer/NameControl0KNOX
ReturnHeader/Filer/Phone08123215101
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ReturnHeader/Filer/USAddress/City0WHEATLAND
ReturnHeader/Filer/USAddress/State0IN
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ReturnHeader/Officer/DateSigned02012-11-06
ReturnHeader/Officer/Name0WILLIAM POWELL
ReturnHeader/Officer/Phone08123215101
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02012-11-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MANGIN CARTER & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101600 WILLOW SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VINCENNES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode047591
ReturnHeader/Preparer/Name0B PATRICK CARTER
ReturnHeader/Preparer/Phone08128826290
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-08T13:04:40-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$529,190
Liabilities
$3,547
Net assets
$525,643
Revenue
-
Expenses
$79,084
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$5.97$0.01$5.96$0.09$0.10$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.04$5.95$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.04$5.26$0.79