Civic Intelligence

Knox County Habitat for Humanity Inc

990 • Fiscal year 2013 • EIN 35-1810607

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 03, 2013

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.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$598,644

Up $69,454 (+13%) from 2012

Net Assets

Up

$595,103

Up $69,460 (+13%) from 2012

Liabilities

Down

$3,541

Down $6 (-0.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,827

Down $69,257 (-88%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2013

Assets$598,644
Liabilities$3,541
Net Assets$595,103
Open 2013 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

2013

Revenue-
Expenses$9,827
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 3, 2013
Return Version
2012v2.3
Gross Receipts
$17,550
Filing and Contact Details

Filer

EIN
35-1810607
Raw XML Appendix258 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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IRS990/ActivityOrMissionDescription0THE ORGANIZATIONS MAIN FOCUS IS TO PROVIDE AFFORDABLE HOUSING FOR THE POOR.
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.
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IRS990/Description0THE PROGRAMS OF THE ORGANIZATION ARE TO PROVIDE LOW COST HOUSING FOR LOW
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IRS990/Form990PartVIISectionA/NamePerson1CHARLES HEDGE
IRS990/Form990PartVIISectionA/NamePerson2VICTORIA MATHIS
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0WILLIAM POWELL
IRS990/NbrIndependentVotingMembers00
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IRS990/OtherExpensesCurrentYear09827
IRS990/OtherNotesLoansReceivableNet/BOY0475012
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IRS990/ReconcilationRevenueExpenses07723
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years031259
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IRS990ScheduleD/Equipment/Depreciation09349
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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/Explanation3MISCELLANEOUS 1,552 0 0 TITHE 980 0 0 TAXES-PROPERTY 336 0 0 PROPERTY TAX & INSURANCE 6,959 0 0
IRS990ScheduleO/GeneralExplanation/Explanation4HOUSE PAYMENTS ON M/R 26,893 EQUITY INCREASES INVENTORY 34,845
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/TheBooksAreInCareOf/TelephoneNumber08123215101
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IRS990/TotalContributions017550
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ReturnHeader/Filer/EIN0351810607
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MANGIN CARTER & COMPANY
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode047591
ReturnHeader/Preparer/Name0B PATRICK CARTER
ReturnHeader/Preparer/Phone08128826290
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-07T15:39:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$598,644
Liabilities
$3,541
Net assets
$595,103
Revenue
-
Expenses
$9,827
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