Civic Intelligence

Blue Water Habitat for Humanity

990 • Fiscal year 2012 • EIN 38-2910162

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 14, 2012

Organization ProfileWWW.BWHABITAT.ORG
1228 Sixth Street48060
Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets47th percentile

Assets

Up

$1,260,869

Up $5,117 (+0.4%) from 2011

Net Assets

Up

$1,133,282

Up $27,619 (+2.5%) from 2011

Liabilities

Down

$127,587

Down $22,502 (-15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$527,102

Down $40,040 (-7.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,255,752Liabilities 2011: $150,089Net Assets 2011: $1,105,6632011Assets 2012: $1,260,869Liabilities 2012: $127,587Net Assets 2012: $1,133,2822012Assets 2013: $1,258,080Liabilities 2013: $102,720Net Assets 2013: $1,155,3602013Assets 2014: $1,299,720Liabilities 2014: $59,415Net Assets 2014: $1,240,3052014Assets 2015: $1,759,070Liabilities 2015: $732,359Net Assets 2015: $1,026,7112015Assets 2016: $1,701,698Liabilities 2016: $431,901Net Assets 2016: $1,269,7972016Assets 2017: $1,669,868Liabilities 2017: $395,564Net Assets 2017: $1,274,3042017Assets 2018: $1,693,556Liabilities 2018: $367,575Net Assets 2018: $1,325,9812018Assets 2019: $1,435,876Liabilities 2019: $397,524Net Assets 2019: $1,038,3522019Assets 2020: $1,354,911Liabilities 2020: $417,621Net Assets 2020: $937,2902020Assets 2021: $1,352,075Liabilities 2021: $306,075Net Assets 2021: $1,046,0002021Assets 2022: $1,278,426Liabilities 2022: $229,914Net Assets 2022: $1,048,5122022Assets 2023: $2,306,599Liabilities 2023: $1,386,530Net Assets 2023: $920,0692023Assets 2024: $1,971,526Liabilities 2024: $1,220,833Net Assets 2024: $750,6932024

Highlighted filing

2012

Assets$1,260,869
Liabilities$127,587
Net Assets$1,133,282
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $504,564Expenses 2011: $567,142Net Income 2011: -$62,5782011Expenses 2012: $527,1022012Revenue 2013: $581,358Expenses 2013: $559,280Net Income 2013: $22,0782013Revenue 2014: $673,323Expenses 2014: $591,828Net Income 2014: $81,4952014Revenue 2015: $779,240Expenses 2015: $1,007,572Net Income 2015: -$228,3322015Revenue 2016: $1,109,079Expenses 2016: $865,735Net Income 2016: $243,3442016Revenue 2017: $1,112,242Expenses 2017: $1,109,747Net Income 2017: $2,4952017Revenue 2018: $929,965Expenses 2018: $878,747Net Income 2018: $51,2182018Revenue 2019: $823,454Expenses 2019: $998,787Net Income 2019: -$175,3332019Revenue 2020: $875,054Expenses 2020: $971,116Net Income 2020: -$96,0622020Revenue 2021: $1,068,369Expenses 2021: $924,712Net Income 2021: $143,6572021Revenue 2022: $1,200,863Expenses 2022: $1,076,952Net Income 2022: $123,9112022Revenue 2023: $1,139,731Expenses 2023: $1,164,198Net Income 2023: -$24,4672023Revenue 2024: $1,359,492Expenses 2024: $1,213,573Net Income 2024: $145,9192024

Highlighted filing

2012

Revenue-
Expenses$527,102
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 14, 2012
Return Version
2011v1.2
Gross Receipts
$852,227
Mission and Program Overview

Mission

Seeking to put god's love into action, habitat for humanity brings people together to build homes, communities and hope.

Major Activities

Activity 2
Provide revenue for housing projects through reselling donated building materials
Activity 3
Provide support to habitat for humanity international vision to provide housing for disadvantaged families
Filing and Contact Details

Filer

EIN
38-2910162
Raw XML AppendixShowing 400 of 539 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0COST OF HOMES SOLD 121,875 COST OF BRUSHES WITH KINDNESS PROGRAM 51,714 RESTORE INVENTORY COSTS 114,052 COST OF HOMES SOLD -121,875 RESTORE INVENTORY COSTS -114,052 COST OF BRUSHES WITH KINDNESS PROGRAM -51,714
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1COST OF HOMES SOLD 121,875 COST OF BRUSHES WITH KINDNESS PROGRAM 51,714 RESTORE INVENTORY COSTS 114,052
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2COST OF HOMES SOLD 121,875 RESTORE INVENTORY COSTS 114,052 COST OF BRUSHES WITH KINDNESS PROGRAM 51,714
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue03368
IRS990ScheduleD/LeaseholdImprovements/Depreciation026106
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis029474
IRS990ScheduleD/OtherExpensesIncluded0287641
IRS990ScheduleD/OtherLiabilities/Amount01900
IRS990ScheduleD/OtherLiabilities/Description0HOMEOWNER DEPOSITS
IRS990ScheduleD/OtherRevenues0287641
IRS990ScheduleD/RevenueNotRptdF9900287641
IRS990ScheduleD/RevenueSubtotal0554721
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,260,869
Liabilities
$127,587
Net assets
$1,133,282
Revenue
-
Expenses
$527,102
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$1.22$0.75$1.36$1.21$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.31$1.39$0.92$1.14$1.16$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.23$1.05$1.20$1.08$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.31$1.05$1.07$0.92$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.42$0.94$0.88$0.97$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.40$1.04$0.82$1.00$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.37$1.33$0.93$0.88$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.40$1.27$1.11$1.11$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.43$1.27$1.11$0.87$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.73$1.03$0.78$1.01$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.06$1.24$0.67$0.59$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.10$1.16$0.58$0.56$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.13$1.13$0.53
2011Summary only. Only limited summary data is available for this year.$1.26$0.15$1.11$0.50$0.57$0.06