Civic Intelligence

Gladwin Ogemaw Fuller Center for Housing

990EZ • Fiscal year 2016 • EIN 38-2870812

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 03, 2017

Organization ProfileN/A
PO BOX 524 c/o Smith AssocBeaverton, MI 48612

(989) 426-3078

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$308,284

Down $57,017 (-16%) from 2015

Net Assets

Down

$304,998

Down $60,053 (-16%) from 2015

Liabilities

Up

$3,286

Up $3,036 (+1214%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin9th percentile

Revenue

Up

$133,658

Up $56,720 (+74%) from 2015

Expenses

Up

$193,711

Up $107,540 (+125%) from 2015

Net Income

Down

-$60,053

Down $50,820 (-550%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $380,326Liabilities 2011: $16,948Net Assets 2011: $363,3782011Assets 2013: $419,679Liabilities 2013: $53,035Net Assets 2013: $366,6442013Assets 2014: $399,970Liabilities 2014: $25,686Net Assets 2014: $374,2842014Assets 2015: $365,301Liabilities 2015: $250Net Assets 2015: $365,0512015Assets 2016: $308,284Liabilities 2016: $3,286Net Assets 2016: $304,9982016Assets 2017: $534,901Liabilities 2017: $26,982Net Assets 2017: $507,9192017Assets 2018: $391,060Liabilities 2018: $29,672Net Assets 2018: $361,3882018Assets 2019: $265,100Liabilities 2019: $103,277Net Assets 2019: $161,8232019Assets 2020: $111,540Liabilities 2020: $77,994Net Assets 2020: $33,5462020Assets 2022: $116,767Liabilities 2022: $89,053Net Assets 2022: $27,7142022Assets 2023: $81,374Liabilities 2023: $88,673Net Assets 2023: -$7,2992023Assets 2024: $47,100Liabilities 2024: $83,730Net Assets 2024: -$36,6302024Assets 2025: $43,035Liabilities 2025: $77,038Net Assets 2025: -$34,0032025

Highlighted filing

2016

Assets$308,284
Liabilities$3,286
Net Assets$304,998
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$400K$200K$0-$200KRevenue 2011: $137,134Expenses 2011: $154,168Net Income 2011: -$17,0342011Revenue 2013: $144,105Expenses 2013: $151,555Net Income 2013: -$7,4502013Revenue 2014: $85,729Expenses 2014: $78,089Net Income 2014: $7,6402014Revenue 2015: $76,938Expenses 2015: $86,171Net Income 2015: -$9,2332015Revenue 2016: $133,658Expenses 2016: $193,711Net Income 2016: -$60,0532016Revenue 2017: $250,521Expenses 2017: $256,546Net Income 2017: -$6,0252017Revenue 2018: $182,625Expenses 2018: $329,156Net Income 2018: -$146,5312018Revenue 2019: $169,537Expenses 2019: $369,102Net Income 2019: -$199,5652019Revenue 2020: $221,950Expenses 2020: $350,227Net Income 2020: -$128,2772020Revenue 2022: $269,935Expenses 2022: $274,081Net Income 2022: -$4,1462022Revenue 2023: $275,039Expenses 2023: $310,049Net Income 2023: -$35,0102023Revenue 2024: $137,662Expenses 2024: $166,993Net Income 2024: -$29,3312024Revenue 2025: $154,491Expenses 2025: $151,864Net Income 2025: $2,6272025

Highlighted filing

2016

Revenue$133,658
Expenses$193,711
Net Income-$60,053
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 3, 2017
Return Version
2015v3.0
Gross Receipts
$149,661
Mission and Program Overview

Mission

To create decent affordable housing for those in need and to make decent shelter a matter of conscience with people worldwide.

Program Services

DescriptionGrantsExpenses
PROVIDE QUALITY HOUSING TO LOW INCOME FAMILIES AT A REASONABLE COST.$117,888-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORRINE WOODPresident-$0--
JOVITA OLSENTreasurer-$0--
DAVID SPRANGVice President-$0--
Filing and Contact Details

Filer

Filer Name
Gladwin County Habitat for Humanity
EIN
38-2870812
Phone
9894263078
Address
PO BOX 524 c/o Smith Assoc, Beaverton, MI 48612

Signing Officer

Name
Jovita Olsen
Title
Treasurer
Signed
2017-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Smith & Associates CPA
Address
P O Box 524, Beaverton, MI 48612-0524
Preparer
Robin L Smith-Martin
Phone
9894354751
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Mortgage loan discount $48964”

Other Expenses.1002

“Office Expenses $3088”

Other Expenses.1005

“Travel $4191”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1913”

Other Expenses.1008

“Interest $57”

Other Expenses.1009

“Depreciation $2986”

Other Expenses.1012

“Insurance $3867”

Other Expenses.1

“Mortgage discounts $36723”

Other Expenses.2

“PROGRAM EXPENSES $8762”

Other Expenses.4

“Mortgage management fee $2495”

Other Expenses.5

“TITHE $770”

Other Expenses.7

“MISCELLANEOUS $145”

Other Assets.1009

“Notes and Loans Receivable - Beginning $98485 Notes and Loans Receivable - Ending $59030”

Other Assets.1

“UNAMORTIZED MORTGAGE DISCOUNT - Beginning $260783 UNAMORTIZED MORTGAGE DISCOUNT - Ending $204400”

Total Liabilities.1

“ACCRUED EXPENSES - Beginning $250 ACCRUED EXPENSES - Ending $3286”

Raw XML Appendix194 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/BooksInCareOfDetail/USAddress/CityNm0BEAVERTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt067130
IRS990EZ/GrossReceiptsAmt0149661
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt083133
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05315
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0304998
IRS990EZ/OccupancyRentUtltsAndMaintAmt034411
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CORRINE WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOVITA OLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID SPRANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0359268
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0263430
IRS990EZ/OtherExpensesTotalAmt064997
IRS990EZ/OtherRevenueTotalAmt048964
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE DECENT AFFORDABLE HOUSING FOR THOSE IN NEED AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE WORLDWIDE.
IRS990EZ/PrintingPublicationsPostageAmt03320
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE QUALITY HOUSING TO LOW INCOME FAMILIES AT A REASONABLE COST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0117888
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt083917
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02522
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0250
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03286
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0193711
IRS990EZ/TotalProgramServiceExpensesAmt0117888
IRS990EZ/TotalRevenueAmt0133658
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127695
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0701
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0104283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0173874
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0701
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01216
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0120415
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt056694
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt054164
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0344140
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.46620
IRS990ScheduleA/PublicSupportPY509Pct00.56820
IRS990ScheduleA/PublicSupportTotal509Amt0301569
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012542
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153231
IRS990ScheduleA/Total509Grp/TotalAmt0301569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0207395
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0646925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MORTGAGE LOAN DISCOUNT $48964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $1913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $2986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $3867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MORTGAGE DISCOUNTS $36723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM EXPENSES $8762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MORTGAGE MANAGEMENT FEE $2495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TITHE $770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Notes and Loans Receivable - Beginning $98485 Notes and Loans Receivable - Ending $59030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UNAMORTIZED MORTGAGE DISCOUNT - Beginning $260783 UNAMORTIZED MORTGAGE DISCOUNT - Ending $204400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACCRUED EXPENSES - Beginning $250 ACCRUED EXPENSES - Ending $3286
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOVITA OLSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLADWIN COUNTY HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0GLAD
ReturnHeader/Filer/EIN0382870812
ReturnHeader/Filer/PhoneNum09894263078
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 524 c/o Smith Assoc
ReturnHeader/Filer/USAddress/CityNm0Beaverton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith & Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 524
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaverton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0486120524
ReturnHeader/PreparerPersonGrp/PhoneNum09894354751
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robin L Smith-Martin
ReturnHeader/ReturnTs02017-04-03T06:29:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,284
Liabilities
$3,286
Net assets
$304,998
Revenue
$133,658
Expenses
$193,711
Net income
-$60,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.43$0.77$0.34$1.54$1.52$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.84$0.37$1.38$1.67$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.89$0.07$2.75$3.10$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.89$0.28$2.70$2.74$0.04
2020Summary only. Only limited summary data is available for this year.$1.12$0.78$0.34$2.22$3.50$1.28
2019Summary only. Only limited summary data is available for this year.$2.65$1.03$1.62$1.70$3.69$2.00
2018Summary only. Only limited summary data is available for this year.$3.91$0.30$3.61$1.83$3.29$1.47
2017Summary only. Only limited summary data is available for this year.$5.35$0.27$5.08$2.51$2.57$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.03$3.05$1.34$1.94$0.60
2015Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.77$0.86$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.00$0.26$3.74$0.86$0.78$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.53$3.67$1.44$1.52$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.17$3.63$1.37$1.54$0.17