Civic Intelligence

Habitat for Humanity Capital Region Inc

990 • Fiscal year 2011 • EIN 38-2716658

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

1941 Benjamin48906
Siviq Scores

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

Liabilities / Assets

70th percentile

0.37x

Higher debt load relative to assets than 70% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,458,793

Down $382,966 (-13%) from 2010

Net Assets

Down

$1,551,926

Down $324,612 (-17%) from 2010

Liabilities

Down

$906,867

Down $58,354 (-6.0%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$716,837

Up $6,179 (+0.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,841,759Liabilities 2010: $965,221Net Assets 2010: $1,876,5382010Assets 2011: $2,458,793Liabilities 2011: $906,867Net Assets 2011: $1,551,9262011Assets 2012: $2,326,040Liabilities 2012: $400,367Net Assets 2012: $1,925,6732012Assets 2013: $2,472,407Liabilities 2013: $530,449Net Assets 2013: $1,941,9582013Assets 2014: $2,359,148Liabilities 2014: $423,036Net Assets 2014: $1,936,1122014Assets 2015: $2,327,190Liabilities 2015: $486,036Net Assets 2015: $1,841,1542015Assets 2016: $3,645,175Liabilities 2016: $1,252,143Net Assets 2016: $2,393,0322016Assets 2017: $3,486,843Liabilities 2017: $1,208,246Net Assets 2017: $2,278,5972017Assets 2018: $2,599,887Liabilities 2018: $456,153Net Assets 2018: $2,143,7342018Assets 2019: $2,654,806Liabilities 2019: $501,212Net Assets 2019: $2,153,5942019Assets 2020: $2,464,513Liabilities 2020: $393,037Net Assets 2020: $2,071,4762020Assets 2021: $2,128,618Liabilities 2021: $371,377Net Assets 2021: $1,757,2412021Assets 2022: $2,092,728Liabilities 2022: $476,416Net Assets 2022: $1,616,3122022Assets 2023: $2,019,733Liabilities 2023: $585,125Net Assets 2023: $1,434,6082023Assets 2024: $2,828,299Liabilities 2024: $558,695Net Assets 2024: $2,269,6042024Assets 2025: $2,910,339Liabilities 2025: $603,370Net Assets 2025: $2,306,9692025

Highlighted filing

2011

Assets$2,458,793
Liabilities$906,867
Net Assets$1,551,926

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $710,6582010Expenses 2011: $716,8372011Expenses 2012: $672,1332012Revenue 2013: $892,969Expenses 2013: $876,684Net Income 2013: $16,2852013Revenue 2014: $1,125,480Expenses 2014: $1,131,326Net Income 2014: -$5,8462014Revenue 2015: $873,231Expenses 2015: $896,487Net Income 2015: -$23,2562015Revenue 2016: $1,178,603Expenses 2016: $935,022Net Income 2016: $243,5812016Revenue 2017: $1,085,829Expenses 2017: $1,200,264Net Income 2017: -$114,4352017Revenue 2018: $811,352Expenses 2018: $1,111,534Net Income 2018: -$300,1822018Revenue 2019: $1,116,356Expenses 2019: $1,106,496Net Income 2019: $9,8602019Revenue 2020: $1,105,916Expenses 2020: $1,188,035Net Income 2020: -$82,1192020Revenue 2021: $1,006,464Expenses 2021: $1,320,699Net Income 2021: -$314,2352021Revenue 2022: $1,504,162Expenses 2022: $1,622,179Net Income 2022: -$118,0172022Revenue 2023: $1,551,252Expenses 2023: $1,735,893Net Income 2023: -$184,6412023Revenue 2024: $2,644,896Expenses 2024: $1,821,980Net Income 2024: $822,9162024Revenue 2025: $2,204,431Expenses 2025: $2,061,575Net Income 2025: $142,8562025

Highlighted filing

2011

Revenue-
Expenses$716,837
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.7
Gross Receipts
$675,364
Mission and Program Overview

Mission

To improve our communities by providing and maintaining safe, healthy, affordable homeownership opportunities for low-to-moderate income community members, in partnership with volunteers and organizations throughout the community.

Filing and Contact Details

Filer

EIN
38-2716658
Raw XML AppendixShowing 400 of 497 raw XML fields

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IRS990/Description0PROVIDE HOUSING OPPURTUNITIES TO LOW INCOME FAMILIES. DURING THE REPORT PERIOD, BUILT OR REHABILITATED 7 HOUSES, BUILT RAMPS FOR PEOPLE IN NEED OF ACCESSIBILITY, PARTNERED WITH FAMILIES IN THE PROCESS OF BECOMING FIRST TIME HOME OWNERS, PARTNERED WITH 60 FAMILIES IN MORTGAGES.
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IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue043958
IRS990ScheduleD/Land/OtherCostOrOtherBasis043958
IRS990ScheduleD/OtherLandBuildings/BookValue0224549
IRS990ScheduleD/OtherLandBuildings/Depreciation02242
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0226791
IRS990ScheduleD/RevenueSubtotal0671892
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0716837
IRS990ScheduleD/TotalExpensesPerForm9900716837
IRS990ScheduleD/TotalOfBookValueLandBuildings0273183
IRS990ScheduleD/TotalRevenue0671892
IRS990ScheduleD/TotalRevenuePerForm9900671892
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0716837
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0671892
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1POLICY REQUIRES EMPLOYEES TO DISCLOSE WHEN A POTENTIAL CONFLICT OF INTEREST ARISES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD THEN DETERMINES A PROPER COMPENSATION ADJUSTMENT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE EXECUTIVE DIRECTOR EVALUATES ALL OTHER EMPLOYEES AND DETERMINES PROPER COMPENSATION ADJUSTMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.91$0.60$2.31$2.20$2.06$0.14
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.56$2.27$2.64$1.82$0.82
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.59$1.43$1.55$1.74$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.48$1.62$1.50$1.62$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.37$1.76$1.01$1.32$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.39$2.07$1.11$1.19$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.50$2.15$1.12$1.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.60$0.46$2.14$0.81$1.11$0.30
2017Summary only. Only limited summary data is available for this year.$3.49$1.21$2.28$1.09$1.20$0.11
2016Summary only. Only limited summary data is available for this year.$3.65$1.25$2.39$1.18$0.94$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.49$1.84$0.87$0.90$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.42$1.94$1.13$1.13$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.53$1.94$0.89$0.88$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.40$1.93$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.91$1.55$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.97$1.88$0.71