Civic Intelligence

Jefferson County Habitat for Humanity

990 • Fiscal year 2012 • EIN 37-1324567

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 26, 2013

Organization ProfileN/A
PO Box 77162864
Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% 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

94th percentile

93%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$821,733

Up $395,856 (+93%) from 2011

Net Assets

Up

$681,615

Up $271,592 (+66%) from 2011

Liabilities

Up

$140,118

Up $124,264 (+784%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,608

Down $8,558 (-45%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.0M$500K$0Assets 2010: $283,449Liabilities 2010: $8,283Net Assets 2010: $275,1662010Assets 2011: $425,877Liabilities 2011: $15,854Net Assets 2011: $410,0232011Assets 2012: $821,733Liabilities 2012: $140,118Net Assets 2012: $681,6152012Assets 2013: $733,233Liabilities 2013: $5,944Net Assets 2013: $727,2892013Assets 2014: $305,513Liabilities 2014: $18,057Net Assets 2014: $287,4562014Assets 2015: $296,169Liabilities 2015: $11,142Net Assets 2015: $285,0272015Assets 2016: $243,167Liabilities 2016: $6,463Net Assets 2016: $236,7042016Assets 2017: $242,142Liabilities 2017: $978Net Assets 2017: $241,1642017Assets 2018: $239,971Liabilities 2018: $2,576Net Assets 2018: $237,3952018Assets 2019: $226,501Liabilities 2019: $3,066Net Assets 2019: $223,4352019Assets 2020: $232,420Liabilities 2020: $2,595Net Assets 2020: $229,8252020Assets 2021: $305,083Liabilities 2021: $2,946Net Assets 2021: $302,1372021Assets 2022: $272,668Liabilities 2022: $204Net Assets 2022: $272,4642022Assets 2023: $271,601Liabilities 2023: $44Net Assets 2023: $271,5572023

Highlighted filing

2012

Assets$821,733
Liabilities$140,118
Net Assets$681,615
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$0-$200K-$400K-$600KRevenue 2010: $129,065Expenses 2010: $151,816Net Income 2010: -$22,7512010Revenue 2011: $154,023Expenses 2011: $19,166Net Income 2011: $134,8572011Expenses 2012: $10,6082012Revenue 2013: $70,997Expenses 2013: $25,323Net Income 2013: $45,6742013Revenue 2014: -$425,015Expenses 2014: $14,818Net Income 2014: -$439,8332014Revenue 2015: $15,113Expenses 2015: $17,542Net Income 2015: -$2,4292015Revenue 2016: $111,495Expenses 2016: $159,818Net Income 2016: -$48,3232016Revenue 2017: $13,797Expenses 2017: $9,337Net Income 2017: $4,4602017Revenue 2018: $10,126Expenses 2018: $13,895Net Income 2018: -$3,7692018Revenue 2019: $78,408Expenses 2019: $92,368Net Income 2019: -$13,9602019Revenue 2020: $17,183Expenses 2020: $10,793Net Income 2020: $6,3902020Revenue 2021: $86,611Expenses 2021: $14,299Net Income 2021: $72,3122021Revenue 2022: -$15,719Expenses 2022: $13,954Net Income 2022: -$29,6732022Revenue 2023: $9,875Expenses 2023: $10,782Net Income 2023: -$9072023

Highlighted filing

2012

Revenue-
Expenses$10,608
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 26, 2013
Return Version
2012v2.0
Gross Receipts
$283,402
Mission and Program Overview

Mission

The organization is affiliated with habitat for humanity international, inc and builds simple, decent houses with the help of low-income homeowner families using volunteer labor & donations of money and materials. The nursing home was completed in 2012 and is now being ran as a homeless shelter.

Filing and Contact Details

Filer

EIN
37-1324567
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IRS990ScheduleD/TotalOfBookValueLandBuildings0461947
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/SecuritiesPubliclyTraded/NonCashCheckbox0X
IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF9900149926
IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions01
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19

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
$821,733
Liabilities
$140,118
Net assets
$681,615
Revenue
-
Expenses
$10,608
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$0.10$0.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.72$0.16$0.14$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.03$3.02$0.87$0.14$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.03$2.30$0.17$0.11$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.03$2.23$0.78$0.92$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.03$2.37$0.10$0.14$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.01$2.41$0.14$0.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.06$2.37$1.11$1.60$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.11$2.85$0.15$0.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.18$2.87$4.25$0.15$4.40
2013Detailed filing. Detailed filing data is available for this year.$7.33$0.06$7.27$0.71$0.25$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$1.40$6.82$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.16$4.10$1.54$0.19$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.08$2.75$1.29$1.52$0.23