Civic Intelligence

Habitat for Humanity in Shelby County Inc

EIN 37-1404580 • 501(c)3

PO Box 14862565
Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.80x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

60th percentile

2.9%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-62%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$234,923

Up $6,704 (+2.9%) from 2012

Liabilities

Up

$9,768

Up $1,641 (+20%) from 2012

Net Assets

Up

$225,155

Up $5,063 (+2.3%) from 2012

Operations
Liabilities / Revenue94th percentileNet Margin87th percentile

Revenue

Down

$12,161

Down $20,090 (-62%) from 2012

Expenses

Down

$7,098

Down $27,400 (-79%) from 2012

Net Income

Up

$5,063

Up $7,310 (+325%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$300K$200K$100K$0Assets 2011: $225,058Liabilities 2011: $2,719Net Assets 2011: $222,3392011Assets 2012: $228,219Liabilities 2012: $8,127Net Assets 2012: $220,0922012Assets 2013: $234,923Liabilities 2013: $9,768Net Assets 2013: $225,1552013

Highlighted filing

2013

Assets$234,923
Liabilities$9,768
Net Assets$225,155
Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $72,485Expenses 2011: $30,525Net Income 2011: $41,9602011Revenue 2012: $32,251Expenses 2012: $34,498Net Income 2012: -$2,2472012Revenue 2013: $12,161Expenses 2013: $7,098Net Income 2013: $5,0632013

Highlighted filing

2013

Revenue$12,161
Expenses$7,098
Net Income$5,063
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$234,923
Liabilities
$9,768
Net assets
$225,155
Revenue
$12,161
Expenses
$7,098
Net income
$5,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.10$2.25$0.12$0.07$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.08$2.20$0.32$0.34$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.03$2.22$0.72$0.31$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
37-1404580
Raw XML Appendix204 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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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05063
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IRS990EZ/OccupancyRentUtilitiesAndMaint0172
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Donna Russell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Cindi Halbrook
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2John Tynan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Brian Halbrook
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jan Young
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Judy Small
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Connie Nacke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Martin Willer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Sec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0109925
IRS990EZ/OtherAssetsTotal/EOY0110424
IRS990EZ/OtherExpensesTotal04723
IRS990EZ/OtherRevenueTotal0237
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Neighborhood and community development
IRS990EZ/PrintingPublicationsPostage057
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide affordable housing for low income home buyers.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsNetIncomeLoss02368
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY08127
IRS990EZ/SumOfTotalLiabilities/EOY09768
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10511 N Broadway
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Shelbyville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode062565
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Susan D Tynan CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02177745544
IRS990EZ/TotalAssets/BOY0228219
IRS990EZ/TotalAssets/EOY0234923
IRS990EZ/TotalExpenses07098
IRS990EZ/TotalRevenue012161
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09275
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year024944
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years021776
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years046269
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years033853
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0136117
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0281
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0554
IRS990ScheduleA/GrossInvestmentIncome509/Total0835
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year050000
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total050000
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear02368
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year03233
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years02036
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0731
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total08368
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0281
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0554
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0835
IRS990ScheduleA/InvestmentIncomePercentage00.00350
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0237
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years08319
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years038049
IRS990ScheduleA/OtherIncome509/Total046605
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.77370
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00200
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.80390
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090194485
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear011643
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear012161
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years055319
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years071902
IRS990ScheduleA/TotalSupportTotal/Total0241925
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10320
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents01233
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent10320
IRS990ScheduleG/EventsInformation/GrossRevenueEvent20815
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents01233
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents02368
IRS990ScheduleG/EventsInformation/NameOfEvent10Dairy Queen Banks
IRS990ScheduleG/EventsInformation/NameOfEvent20Funding Factory - Ink Cartridges
IRS990ScheduleG/EventsInformation/NetIncomeSummary02368
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Late Fees 237
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Liability Insurance 1,434
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Tithe 1,430
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Office Supplies 470
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Postage 9
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Dues 80
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Memorials 337
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Repairs 447
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 120
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part II, Line 24, Other Assets Construction in Progress Beginning of year 0, End of year 10,980
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part II, Line 24, Other Assets Fixed Assets Beginning of year 1,277, End of year 1,277
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part II, Line 24, Other Assets Mortgage Receivable Beginning of year 108,648, End of year 98,167
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part II, Line 26, Liabilities Home Owners Escrow deposits Beginning of year 8,127, End of year 9,768
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0371404580
ReturnHeader/Filer/Name/BusinessNameLine10Habitat for Humanity in Shelby County Inc
ReturnHeader/Filer/NameControl0HABI
ReturnHeader/Filer/Phone02177745544
ReturnHeader/Filer/USAddress/AddressLine10PO Box 148
ReturnHeader/Filer/USAddress/City0Shelbyville
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062565
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0Donna Russell Treasurer
ReturnHeader/Officer/Title0111413
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Susan D Tynan CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 437
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Shelbyville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode062565
ReturnHeader/Preparer/Name0Susan Tynan
ReturnHeader/Preparer/Phone02172541252
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T03:17:47-00:00

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