Civic Intelligence

Shiawassee County Habitat for Humanity

EIN 38-3098134 • 501(c)3

308 W Main St Ste 208 PO Box 748867
Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

98th percentile

3.09x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

8th percentile

-138%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets77th percentile

Assets

$450,980

No earlier filing loaded for comparison.

Liabilities

$32,808

No earlier filing loaded for comparison.

Net Assets

$418,172

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

$10,624

No earlier filing loaded for comparison.

Expenses

$25,302

No earlier filing loaded for comparison.

Net Income

-$14,678

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $450,980Liabilities 2011: $32,808Net Assets 2011: $418,1722011

Highlighted filing

2011

Assets$450,980
Liabilities$32,808
Net Assets$418,172
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $10,624Expenses 2011: $25,302Net Income 2011: -$14,6782011

Highlighted filing

2011

Revenue$10,624
Expenses$25,302
Net Income-$14,678
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$450,980
Liabilities
$32,808
Net assets
$418,172
Revenue
$10,624
Expenses
$25,302
Net income
-$14,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.33$4.18$0.11$0.25$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 9, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
38-3098134
Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY062795
IRS990EZ/CashSavingsAndInvestments/EOY058574
IRS990EZ/ContributionsGiftsGrantsEtc09324
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-14678
IRS990EZ/FeesAndOthPymtToIndContractors01990
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts010624
IRS990EZ/GroupExemptionNumber08545
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0432850
IRS990EZ/NetAssetsOrFundBalancesBOY0432850
IRS990EZ/NetAssetsOrFundBalances/EOY0418172
IRS990EZ/NetAssetsOrFundBalancesEOY0418172
IRS990EZ/OccupancyRentUtilitiesAndMaint02100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10537 GILBERT ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112366 LYONS RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121983 BENNINGTON RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0OWOSSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CORUNNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2OWOSSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048867
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1488179501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248867
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICK MCGEEHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SARAH WARREN-RILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KORI SHOOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0417132
IRS990EZ/OtherAssetsTotal/EOY0392406
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal016305
IRS990EZ/OtherRevenueTotal01300
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S PURPOSE IS TO CREATE DECENT, AFORDABLE HOUSING FOR THOSE IN NEED. HOUSING IS PROVIDED THROUGH NEW HOME CONSTRUCTION OR RENOVATION OF EXISTING HOMES. WORK IS ACCOMPLISHED PRIMARILY THROUGH MEMBERS VOLUNTEERING SERVICES AND TALENTS.THE ORGANIZATION WORKS TO MAKE THE COMMUNITY AWARE OF THE NEED FOR AFFORDABLE HOUSING, AND THE MANY WAYS COMMUNITY MEMBERS CAN CONTRIBUTE TO MEETING THAT NEED BY BECOMING PART OF THE ORGANIZATION.
IRS990EZ/PrintingPublicationsPostage0242
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONSTRUCTED HOMES FOR LOW INCOME FAMILIES, THAT OTHERWISE COULD NOT OBTAIN THEM. OFFERED IMMEDIATE EMERGENCY HOUSING FOR FAMILIES IN NEED. PROVIDED COUNSELING TO LOW INCOME FAMILIES IN FINANCIAL NEED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08449
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010543
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits04665
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY047077
IRS990EZ/SumOfTotalLiabilities/EOY032808
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10308 W MAIN ST STE 208
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OWOSSO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048867
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LAURA MCGEEHAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09897239776
IRS990EZ/TotalAssets/BOY0479927
IRS990EZ/TotalAssets/EOY0450980
IRS990EZ/TotalExpenses025302
IRS990EZ/TotalProgramServiceExpenses010543
IRS990EZ/TotalRevenue010624
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0SHIASWASSEEHABITAT.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal04556
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09324
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09493
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years060267
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0239773
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years049751
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0368608
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98760
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99030
IRS990ScheduleA/PublicSupportTotal1700364052
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear09324
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09493
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years060267
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0239773
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years049751
IRS990ScheduleA/Total170/Total0368608
IRS990ScheduleA/TotalSupport0368608
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MORTGAGE LATE FEES. AMOUNT: 1,300.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INTEREST EXPENSES. AMOUNT: 1,287. DESCRIPTION: INSURANCE. AMOUNT: 1,895. DESCRIPTION: CONSTRUCTIONS EXPENSES. AMOUNT: 10,543. DESCRIPTION: OFFICE SUPPLIES, MISCELLANEOUS. AMOUNT: 211. DESCRIPTION: TELEPHONE. AMOUNT: 1,525. DESCRIPTION: PAYROLL TAXES. AMOUNT: 844. TOTAL TO FORM 990-EZ, LINE 16: 16,305.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MORTGAGES RECEIVABLE. BEG. OF YEAR AMOUNT: 404,258. END OF YEAR AMOUNT: 379,532. DESCRIPTION: ESCROWS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,711. END OF YEAR AMOUNT: 3,711. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,163. END OF YEAR AMOUNT: 9,163.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: AMOUNTS HELD IN ESCROW. BEG. OF YEAR AMOUNT: 10,372. END OF YEAR AMOUNT: 10,357. DESCRIPTION: LOAN/LINE OF CREDIT. BEG. OF YEAR AMOUNT: 36,705. END OF YEAR AMOUNT: 22,451.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383098134
ReturnHeader/Filer/Name/BusinessNameLine10SHIAWASSEE COUNTY HABITAT FOR HUMANITY
ReturnHeader/Filer/NameControl0SHIA
ReturnHeader/Filer/Phone09897239776
ReturnHeader/Filer/USAddress/AddressLine10308 W MAIN ST STE 208 PO BOX 7
ReturnHeader/Filer/USAddress/City0OWOSSO
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048867
ReturnHeader/Officer/DateSigned02011-11-09
ReturnHeader/Officer/Name0RICK MCGEEHAN
ReturnHeader/Officer/Phone09897239776
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEMIS AND WENZLICK PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10217 N WASHINGTON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OWOSSO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0488672836
ReturnHeader/Preparer/Phone09897238227
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-06T09:51:25-06:00

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