Civic Intelligence

Habitat for Humanity of Cass County

990EZ • Fiscal year 2013 • EIN 38-2938097

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 01, 2013

PO Box 203Dowagiac, MI 49047-0203
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.

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

Liabilities / Revenue

94th percentile

0.77x

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

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

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Down

$432,912

Down $1,275 (-0.3%) from 2012

Net Assets

$426,857

No earlier filing loaded for comparison.

Liabilities

Down

$6,055

Down $126 (-2.0%) from 2012

Revenue

Up

$7,825

Up $1,657 (+27%) from 2012

Expenses

Down

$8,974

Down $218 (-2.4%) from 2012

Net Income

Up

-$1,149

Up $1,875 (+62%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $445,084Liabilities 2010: $13,220Net Assets 2010: $431,8642010Assets 2011: $447,458Liabilities 2011: $16,428Net Assets 2011: $431,0302011Assets 2012: $434,187Liabilities 2012: $6,1812012Assets 2013: $432,912Liabilities 2013: $6,055Net Assets 2013: $426,8572013Assets 2014: $430,298Liabilities 2014: $6,616Net Assets 2014: $423,6822014Assets 2015: $418,641Liabilities 2015: $6,995Net Assets 2015: $411,6462015Assets 2016: $393,705Liabilities 2016: $5,345Net Assets 2016: $388,3602016Assets 2017: $374,868Liabilities 2017: $3,747Net Assets 2017: $371,1212017Assets 2018: $358,948Liabilities 2018: $3,502Net Assets 2018: $355,4462018Assets 2019: $348,336Liabilities 2019: $3,373Net Assets 2019: $344,9632019Assets 2020: $338,570Liabilities 2020: $2,260Net Assets 2020: $336,3102020

Highlighted filing

2013

Assets$432,912
Liabilities$6,055
Net Assets$426,857

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2010: $24,771Expenses 2010: $23,675Net Income 2010: $1,0962010Revenue 2011: $7,615Expenses 2011: $8,449Net Income 2011: -$8342011Revenue 2012: $6,168Expenses 2012: $9,192Net Income 2012: -$3,0242012Revenue 2013: $7,825Expenses 2013: $8,974Net Income 2013: -$1,1492013Revenue 2014: $5,383Expenses 2014: $8,558Net Income 2014: -$3,1752014Revenue 2015: $2,363Expenses 2015: $14,400Net Income 2015: -$12,0372015Revenue 2016: -$7,118Expenses 2016: $16,168Net Income 2016: -$23,2862016Revenue 2017: $1,555Expenses 2017: $18,795Net Income 2017: -$17,2402017Revenue 2018: -$995Expenses 2018: $14,680Net Income 2018: -$15,6752018Revenue 2019: $3,307Expenses 2019: $13,790Net Income 2019: -$10,4832019Revenue 2020: $5,460Expenses 2020: $14,112Net Income 2020: -$8,6522020

Highlighted filing

2013

Revenue$7,825
Expenses$8,974
Net Income-$1,149
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 1, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

The organization is a christian outreach program that provides decent and adequate housing, without prejudice, in partnership with qualifying families in need in cass county.

Filing and Contact Details

Filer

EIN
38-2938097
Raw XML Appendix193 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
CompensationExplanation/Compensation/PersonName0HEATHER CARTER
CompensationExplanation/Compensation/PersonName1TERESA DAHLGREN
CompensationExplanation/Compensation/PersonName2SUE WATSON
CompensationExplanation/Compensation/PersonName3BILLY MEGGS
CompensationExplanation/Compensation/PersonName4REV BENJAMIN DAVID HUTCHISON
CompensationExplanation/Compensation/PersonName5VICKI BEEBE
CompensationExplanation/Compensation/PersonName6MONICA KENNEDY
CompensationExplanation/Compensation/PersonName7LINDA PRESTON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY099461
IRS990EZ/CashSavingsAndInvestments/EOY0116772
IRS990EZ/ContributionsGiftsGrantsEtc02316
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1149
IRS990EZ/FeesAndOthPymtToIndContractors04425
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid0600
IRS990EZ/GrossReceipts07825
IRS990EZ/GroupExemptionNumber08545
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome086
IRS990EZ/LandAndBuildings/BOY03200
IRS990EZ/LandAndBuildings/EOY03200
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0428006
IRS990EZ/NetAssetsOrFundBalancesBOY0428006
IRS990EZ/NetAssetsOrFundBalances/EOY0426857
IRS990EZ/NetAssetsOrFundBalancesEOY0426857
IRS990EZ/OccupancyRentUtilitiesAndMaint0256
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HEATHER CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TERESA DAHLGREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUE WATSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BILLY MEGGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4REV BENJAMIN DAVID HUTCHISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5VICKI BEEBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MONICA KENNEDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LINDA PRESTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER/SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0331526
IRS990EZ/OtherAssetsTotal/EOY0312940
IRS990EZ/OtherExpensesTotal02577
IRS990EZ/OtherRevenueTotal05423
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION IS A CHRISTIAN OUTREACH PROGRAM THAT PROVIDES DECENT AND ADEQUATE HOUSING, WITHOUT PREJUDICE, IN PARTNERSHIP WITH QUALIFYING FAMILIES IN NEED IN CASS COUNTY.
IRS990EZ/PrintingPublicationsPostage01116
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OBTAINING AND USING RESOURCES FOR A NEW HOUSE PROJECT
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06181
IRS990EZ/SumOfTotalLiabilities/EOY06055
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10241 S FRONT ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DOWAGIAC
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049047
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUE WATSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02697825777
IRS990EZ/TotalAssets/BOY0434187
IRS990EZ/TotalAssets/EOY0432912
IRS990EZ/TotalExpenses08974
IRS990EZ/TotalRevenue07825
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02316
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05956
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07231
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years023264
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years019682
IRS990ScheduleA/GiftsGrantsContribReceived509/Total058449
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear086
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year075
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years082
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0307
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01488
IRS990ScheduleA/GrossInvestmentIncome509/Total02038
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05422
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0137
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05559
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear086
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year075
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years082
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0307
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01488
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02038
IRS990ScheduleA/InvestmentIncomePercentage00.03000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear04423
IRS990ScheduleA/NetIncomeFromOtherUBI/Total04423
IRS990ScheduleA/PriorYearSupportPercentage00.95670
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.90830
IRS990ScheduleA/PublicSupportTotal509064008
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear07738
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06093
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years07231
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years023264
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years019682
IRS990ScheduleA/Total509/Total064008
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear012247
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06168
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years07313
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years023571
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years021170
IRS990ScheduleA/TotalSupportTotal/Total070469
IRS990ScheduleO/GeneralExplanation/Explanation0SALE OF HOUSE 5,044 LATE FEES ON MORTGAGES 275 OTHER 104 TOTAL 5,423
IRS990ScheduleO/GeneralExplanation/Explanation1HABITAT FOR HUMANITY INTERNATIONAL AFFILIATE TITHE 300 121 HABITAT STREET AMERICUS GA 31709 HABITAT FOR HUMANITY OF MICHIGAN AFFILIATE TITHE 300 618 S. CREYTS ROAD SUITE C LANSING MI 48917
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES INSURANCE 1,609 BANK SERVICE CHARGES 53 OTHER 915 TOTAL 2,577
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER LOANS RECEIVABLE 265,675 312,940 INVENTORIES FOR SALE OR USE 65,851 0 TOTAL 331,526 312,940
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 29 MORTGAGE ESCROW 6,181 6,026
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION IS A CHRISTIAN OUTREACH PROGRAM THAT PROVIDES DECENT AND ADEQUATE HOUSING, WITHOUT PREJUDICE, IN PARTNERSHIP WITH QUALIFYING FAMILIES IN NEED IN CASS COUNTY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0382938097
ReturnHeader/Filer/Name/BusinessNameLine10HABITAT FOR HUMANITY OF CASS COUNTY
ReturnHeader/Filer/NameControl0HABI
ReturnHeader/Filer/Phone02697825777
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 203
ReturnHeader/Filer/USAddress/City0DOWAGIAC
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0490470203
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-01
ReturnHeader/Officer/Name0SUE WATSON
ReturnHeader/Officer/Phone02697825777
ReturnHeader/Officer/Title0TREASURER/SECRETARY
ReturnHeader/Preparer/DatePrepared02013-11-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERTHIAUME & COMPANY CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1060 HARROW LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAGINAW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048638
ReturnHeader/Preparer/Name0KENNETH A BERTHIAUME
ReturnHeader/Preparer/Phone09897911555
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-27T16:01:11-06:00

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Filings