Civic Intelligence

River Cities Habitat for Humanity

990 • Fiscal year 2013 • EIN 38-3134970

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 23, 2014

Organization Profile[email protected]
PO Box 304Marinette, WI 54143

(715) 732-6280

Siviq Scores

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

Liabilities / Assets

49th percentile

0.05x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

51%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$513,624

Up $89,821 (+21%) from 2012

Net Assets

Up

$488,704

Up $119,625 (+32%) from 2012

Liabilities

Down

$24,920

Down $29,804 (-54%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin85th percentile

Revenue

$363,361

No earlier filing loaded for comparison.

Expenses

Up

$243,736

Up $18,748 (+8.3%) from 2012

Net Income

$119,625

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$800K$600K$400K$200K$0Assets 2010: $309,686Liabilities 2010: $24,841Net Assets 2010: $284,8452010Assets 2011: $378,749Liabilities 2011: $43,311Net Assets 2011: $335,4382011Assets 2012: $423,803Liabilities 2012: $54,724Net Assets 2012: $369,0792012Assets 2013: $513,624Liabilities 2013: $24,920Net Assets 2013: $488,7042013Assets 2014: $446,536Liabilities 2014: $46,631Net Assets 2014: $399,9052014Assets 2015: $616,941Liabilities 2015: $56,649Net Assets 2015: $560,2922015Assets 2016: $584,091Liabilities 2016: $46,831Net Assets 2016: $537,2602016Assets 2017: $797,431Liabilities 2017: $272,918Net Assets 2017: $524,5132017Assets 2018: $745,396Liabilities 2018: $263,227Net Assets 2018: $482,1692018

Highlighted filing

2013

Assets$513,624
Liabilities$24,920
Net Assets$488,704
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $31,2502010Revenue 2011: $160,234Expenses 2011: $109,641Net Income 2011: $50,5932011Expenses 2012: $224,9882012Revenue 2013: $363,361Expenses 2013: $243,736Net Income 2013: $119,6252013Revenue 2014: $293,083Expenses 2014: $381,882Net Income 2014: -$88,7992014Revenue 2015: $538,107Expenses 2015: $377,720Net Income 2015: $160,3872015Revenue 2016: $178,031Expenses 2016: $201,063Net Income 2016: -$23,0322016Revenue 2017: $207,217Expenses 2017: $218,594Net Income 2017: -$11,3772017Revenue 2018: $144,581Expenses 2018: $186,925Net Income 2018: -$42,3442018

Highlighted filing

2013

Revenue$363,361
Expenses$243,736
Net Income$119,625
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 23, 2014
Return Version
2013v3.1
Gross Receipts
$375,942
Mission and Program Overview

Mission

Home construction for needy families

Build and rehabilitate homes for low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$406,507$387,985▼ $18,522
Land, Buildings, and Equipment, Net$9,532$123,975▲ $114,443
Prepaid Expenses and Deferred Charges$930$822▼ $108
Cash and Non-Interest-Bearing Accounts$3,221$490▼ $2,731
Savings and Temporary Cash Investments$3,613$352▼ $3,261
Total Assets$423,803$513,624▲ $89,821
Liabilities
Accounts Payable and Accrued Expenses$15,043$13,655▼ $1,388
Mortgage Notes Payable Secured by Investment Property$38,836$10,000▼ $28,836
Escrow Account Liability$845$1,265▲ $420
Total Liabilities$54,724$24,920▼ $29,804
Net Assets / Fund Balance
Unrestricted Net Assets$369,079$488,704▲ $119,625
Total Net Assets Fund Balance$369,079$488,704▲ $119,625
Total Liabilities and Net Assets / Fund Balance$423,803$513,624▲ $89,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$116,000-$116,000
Land$4,443-$4,443
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lisa FernstrumPresident
Jerry WilsonDirector
Jim BrienDirector
Nada BerryDirector
Nancy LemeryDirector
Larry WallConstruction
Clyde SundquistConstructon/
Brent NeratFam Partneri
David HendrickSecretary/tr
Julie HuebnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$187,769
Program Service Revenue
$165,491
Investment Income
$10
Other Revenue
$10,091
All Other Contributions
$187,769
Change in Net Assets
$119,625

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$116,000
Total Noncash Contributions1$116,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,560
Salaries, Compensation, and Employee Benefits$77,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,271$38,937-$64,208
Occupancy$40,925$1,978-$42,903
Insurance$9,970--$9,970
Other Employee Benefits-$7,453-$7,453
Advertising$6,978--$6,978
Office Expenses$5,516--$5,516
Payroll Taxes$2,352$3,163-$5,515
Travel$478$2,212-$2,690
Fees for Services Legal$1,891--$1,891
Interest$1,500--$1,500
Other Expenses$868$3,600-$868
All Other Expenses$733$75-$808
Total Functional Expenses$186,318$57,418$0$243,736
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,660
Fundraising Direct Expenses$12,581
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,660$22,660$12,581$10,079
Total Events$22,660$22,660$12,581$10,079
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the director and the board of directors prior to filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“Documents are furnished upon request.”

Filing and Contact Details

Filer

EIN
38-3134970
Phone
7157326280

Signing Officer

Name
Lisa Fernstrum
Title
President
Phone
7157326280
Signed
2014-04-23

Organization Details

Principal Officer
Lisa Fernstrum
Voting Board Members
11
Independent Board Members
11
Employees
5

Preparer

Preparer
Bradley R Walters CPA
Phone
7157359321
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Escrow payments to cover property insurance and real estate taxes are paid to the organization in addition to the mortgage payments. The organization pays the insurance and real estate taxes as they come due from the escrow funds.”

Raw XML Appendix398 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022236
IRS990ScheduleA/Total509Grp/TotalAmt0871279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0375942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0270865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0172501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022361
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0873105
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IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0116000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0116000
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt04443
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04443
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ESCROW PAYMENTS TO COVER PROPERTY INSURANCE AND REAL ESTATE TAXES ARE PAID TO THE ORGANIZATION IN ADDITION TO THE MORTGAGE PAYMENTS. THE ORGANIZATION PAYS THE INSURANCE AND REAL ESTATE TAXES AS THEY COME DUE FROM THE ESCROW FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120443
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022660
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010079
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012581
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012581
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0116000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE DIRECTOR AND THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE FURNISHED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0513624
IRS990/TotalAssetsGrp/BOYAmt0423803
IRS990/TotalAssetsGrp/EOYAmt0513624
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187769
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186318
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054724
IRS990/TotalLiabilitiesEOYAmt024920
IRS990/TotalLiabilitiesGrp/BOYAmt054724
IRS990/TotalLiabilitiesGrp/EOYAmt024920
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0369079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0488704
IRS990/TotalProgramServiceExpensesAmt0186318
IRS990/TotalProgramServiceRevenueAmt0165491
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363361
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0423803
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0513624
IRS990/TravelGrp/ManagementAndGeneralAmt02212
IRS990/TravelGrp/ProgramServicesAmt0478
IRS990/TravelGrp/TotalAmt02690
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0369079
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0488704
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102020 15TH AVENUE
IRS990/USAddress/City0MENOMINEE
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049858
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA FERNSTRUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07157326280
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10RIVER CITIES HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0383134970
ReturnHeader/Filer/PhoneNum07157326280
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 304
ReturnHeader/Filer/USAddress/City0MARINETTE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10UNGER & WALTERS SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101727 STEPHENSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MARINETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0541432131
ReturnHeader/PreparerPersonGrp/PhoneNum07157359321
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY R WALTERS CPA
ReturnHeader/ReturnTs02014-05-09T09:11:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,624
Liabilities
$24,920
Net assets
$488,704
Revenue
$363,361
Expenses
$243,736
Net income
$119,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$7.45$2.63$4.82$1.45$1.87$0.42
2017Detailed filing. Detailed filing data is available for this year.$7.97$2.73$5.25$2.07$2.19$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.84$0.47$5.37$1.78$2.01$0.23
2015Detailed filing. Detailed filing data is available for this year.$6.17$0.57$5.60$5.38$3.78$1.60
2014Detailed filing. Detailed filing data is available for this year.$4.47$0.47$4.00$2.93$3.82$0.89
2013Detailed filing. Detailed filing data is available for this year.$5.14$0.25$4.89$3.63$2.44$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.55$3.69$2.25
2011Summary only. Only limited summary data is available for this year.$3.79$0.43$3.35$1.60$1.10$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.25$2.85$0.31