Civic Intelligence

Lakewood Habitat for Humanity Inc

EIN 38-3111272 • 501(c)3

PO Box 45448849-0454
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

6th percentile

-248%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

6th percentile

-93%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $282,106 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $282,106 (-100%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$2,351

Down $29,189 (-93%) from 2012

Expenses

Down

$8,192

Down $4,508 (-35%) from 2012

Net Income

Down

-$5,841

Down $24,681 (-131%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2012: $282,106Net Assets 2012: $282,1062012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $31,540Expenses 2012: $12,700Net Income 2012: $18,8402012Revenue 2013: $2,351Expenses 2013: $8,192Net Income 2013: -$5,8412013

Highlighted filing

2013

Revenue$2,351
Expenses$8,192
Net Income-$5,841
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$2,351
Expenses
$8,192
Net income
-$5,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.02$0.08$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$2.82$0.32$0.13$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
38-3111272
Raw XML Appendix197 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/PersonName0MIKE MCCARTNEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY068537
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5841
IRS990EZ/FeesAndOthPymtToIndContractors01570
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GamingGrossIncome04377
IRS990EZ/GrantsAndSimilarAmountsPaid094
IRS990EZ/GrossReceipts04550
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome023
IRS990EZ/LandAndBuildings/BOY036639
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0282105
IRS990EZ/NetAssetsOrFundBalancesBOY0282105
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE MCCARTNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PAST PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0176929
IRS990EZ/OtherChangesInNetAssets0-276264
IRS990EZ/OtherExpensesTotal06478
IRS990EZ/OtherRevenueTotal0150
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE MORTGAGE AND ESCROW SERVICES FOR HOMEOWNERS. ALSO PROVIDE BUDGETING AND HOMEOWNER COUNSELING FOR EXISTING FAMILIES DURING FAULTERING ECONOMY.
IRS990EZ/PrintingPublicationsPostage050
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE MORTGAGE AND ESCROW SERVICES FOR HOMEOWNERS. ALSO PROVIDE BUDGETING AND HOMEOWNER COUNSELING FOR EXISTING FAMILIES DURING FAULTERING ECONOMY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08022
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02199
IRS990EZ/SpecialEventsNetIncomeLoss02178
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 454
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKE ODESSA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0488490454
IRS990EZ/TheBooksAreInCareOf/NamePerson0MIKE MCCARTNEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02693679274
IRS990EZ/TotalAssets/BOY0282105
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses08192
IRS990EZ/TotalProgramServiceExpenses08022
IRS990EZ/TotalRevenue02351
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04586
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year023534
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0973
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09966
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011287
IRS990ScheduleA/GiftsGrantsContribReceived509/Total050346
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year087
IRS990ScheduleA/GrossInvestmentIncome509/Total0110
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0150
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years056
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years017719
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years019234
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total037159
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear04377
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year016042
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years010094
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years010412
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years019951
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total060876
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year087
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0110
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99950
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99930
IRS990ScheduleA/PublicSupportTotal5090148381
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear09113
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year039576
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years011123
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years038097
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years050472
IRS990ScheduleA/Total509/Total0148381
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear09136
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year039663
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years011123
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years038097
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years050472
IRS990ScheduleA/TotalSupportTotal/Total0148491
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/DirectorOfSuccessor20false
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine10PO BOX 284
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine11PO BOX 284
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine12PO BOX 284
IRS990ScheduleN/DispositionTable/AddressUS/City0IONIA
IRS990ScheduleN/DispositionTable/AddressUS/City1IONIA
IRS990ScheduleN/DispositionTable/AddressUS/City2IONIA
IRS990ScheduleN/DispositionTable/AddressUS/State0MI
IRS990ScheduleN/DispositionTable/AddressUS/State1MI
IRS990ScheduleN/DispositionTable/AddressUS/State2MI
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode048846
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode148846
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode248846
IRS990ScheduleN/DispositionTable/DateOfDistribution02013-06-30
IRS990ScheduleN/DispositionTable/DateOfDistribution12013-06-30
IRS990ScheduleN/DispositionTable/DateOfDistribution22013-06-30
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0MORTGAGE RECEIVABLE
IRS990ScheduleN/DispositionTable/DescriptionOfAsset1CASH
IRS990ScheduleN/DispositionTable/DescriptionOfAsset2LAND
IRS990ScheduleN/DispositionTable/EIN0382835905
IRS990ScheduleN/DispositionTable/EIN1382835905
IRS990ScheduleN/DispositionTable/EIN2382835905
IRS990ScheduleN/DispositionTable/FMVOfAsset0173296
IRS990ScheduleN/DispositionTable/FMVOfAsset170765
IRS990ScheduleN/DispositionTable/FMVOfAsset236639
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0ACTUAL
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination1ACTUAL
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination2ACTUAL
IRS990ScheduleN/DispositionTable/NamePerson0HABITAT FOR HUMANITY IONIA COUNTY
IRS990ScheduleN/DispositionTable/NamePerson1HABITAT FOR HUMANITY IONIA COUNTY
IRS990ScheduleN/DispositionTable/NamePerson2HABITAT FOR HUMANITY IONIA COUNTY
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/LiabilitiesPaid0false
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0BALANCING ITEM 147 OTHER 3 TOTAL 150
IRS990ScheduleO/GeneralExplanation/Explanation1HABITAT FOR HUMANITY OF MICHIGAN FUND DEVELOPMENT 94 618 S. CREYTS SUITE C LANSING MI 48917
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES BANK FEES 15 FUNDRAISING 170 INSURANCE 1,644 MISCELLANEOUS 11 CONTRACT SERVICES 180 FACILITIES EXPENSES 4,395 WEBSITE 63 NON-INVESTMENT DEPRECIATION 0 TOTAL 6,478
IRS990ScheduleO/GeneralExplanation/Explanation3TRANSFER OF ESCROW 4,436 TRANSFER OF CASH -70,765 TRANSFER OF MORTGAGE RECEIVABLE -173,296 TRANFER OF PROPETY -36,639
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER LOANS RECEIVABLE 176,929 0 TOTAL 176,929 0
IRS990ScheduleO/GeneralExplanation/Explanation5PROVIDE MORTGAGE AND ESCROW SERVICES FOR HOMEOWNERS. ALSO PROVIDE BUDGETING AND HOMEOWNER COUNSELING FOR EXISTING FAMILIES DURING FAULTERING ECONOMY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
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 I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0383111272
ReturnHeader/Filer/Name/BusinessNameLine10LAKEWOOD HABITAT FOR HUMANITY INC
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/Phone02693679274
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 454
ReturnHeader/Filer/USAddress/City0LAKE ODESSA
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0488490454
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-14
ReturnHeader/Officer/Name0MIKE MCCARTNEY
ReturnHeader/Officer/Phone02693679274
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-03-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WALKER FLUKE & SHELDON PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10525 W APPLE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HASTINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049058
ReturnHeader/Preparer/Name0DAVID G DEHAAN
ReturnHeader/Preparer/Phone02699459452
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-07T08:16:10-06:00

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