Civic Intelligence

The Fuller Center for Housing Inc

990 • Fiscal year 2014 • EIN 38-3134970

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

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

77th percentile

0.10x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$446,536

Down $67,088 (-13%) from 2013

Net Assets

Down

$399,905

Down $88,799 (-18%) from 2013

Liabilities

Up

$46,631

Up $21,711 (+87%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin11th percentile

Revenue

Down

$293,083

Down $70,278 (-19%) from 2013

Expenses

Up

$381,882

Up $138,146 (+57%) from 2013

Net Income

Down

-$88,799

Down $208,424 (-174%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2014

Assets$446,536
Liabilities$46,631
Net Assets$399,905
Open 2014 Filing

Operations Trend

Revenue Growth23rd 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

2014

Revenue$293,083
Expenses$381,882
Net Income-$88,799
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$316,324
Mission and Program Overview

Mission

Build and rehabilitate homes for low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$387,985$428,578▲ $40,593
Land, Buildings, and Equipment, Net$123,975$7,975▼ $116,000
Savings and Temporary Cash Investments$352$6,127▲ $5,775
Cash and Non-Interest-Bearing Accounts$490$3,856▲ $3,366
Prepaid Expenses and Deferred Charges$822--
Total Assets$513,624$446,536▼ $67,088
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,000$39,819▲ $29,819
Escrow Account Liability$1,265$4,224▲ $2,959
Accounts Payable and Accrued Expenses$13,655$2,588▼ $11,067
Total Liabilities$24,920$46,631▲ $21,711
Net Assets / Fund Balance
Unrestricted Net Assets$488,704$399,905▼ $88,799
Total Net Assets Fund Balance$488,704$399,905▼ $88,799
Total Liabilities and Net Assets / Fund Balance$513,624$446,536▼ $67,088

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,443-$4,443
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Lisa FernstrumPresident
Jerry WilsonDirector
Jim BrienDirector
Nada BerryDirector
Larry WallConstruction
Clyde SundquistConstructon/
Brent NeratFam Partneri
Janice WatkinsFamily Selec
Kristin AngelhartPr/fundraisi
David HendrickSecretary/tr
Julie HuebnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$72,828
Program Service Revenue
$213,021
Investment Income
$7
Other Revenue
$7,227
All Other Contributions
$72,828
Change in Net Assets
$-88,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,664
Salaries, Compensation, and Employee Benefits$91,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,156$42,770-$82,926
Occupancy$42,536$1,847-$44,383
Payroll Taxes$2,398$4,251-$6,649
Insurance$5,166--$5,166
Office Expenses$4,831--$4,831
Travel$1,408$2,478-$3,886
All Other Expenses$2,660$1,216-$3,876
Other Expenses$2,093$3,600-$2,093
Fees for Services Legal$1,705--$1,705
Other Employee Benefits-$1,643-$1,643
Advertising$1,626--$1,626
Interest$1,150--$1,150
Total Functional Expenses$324,077$57,805$0$381,882
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,094
Fundraising Direct Expenses$23,241
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$30,094$30,094$23,241$6,853
Total Events$30,094$30,094$23,241$6,853
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

Filer Name
River Cities Habitat for Humanity
EIN
38-3134970
Phone
7157326280
Address
PO BOX 304, MARINETTE, WI 54143

Signing Officer

Name
Lisa Fernstrum
Title
President
Phone
7157326280
Signed
2015-05-13

Organization Details

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

Preparer

Firm
Unger & Walters Sc
Address
1727 STEPHENSON ST, MARINETTE, WI 54143-2131
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.”

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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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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
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA FERNSTRUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07157326280
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER CITIES HABITAT FOR HUMANITY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01727 STEPHENSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARINETTE
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY R WALTERS CPA
ReturnHeader/ReturnTs02015-05-14T13:09:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,536
Liabilities
$46,631
Net assets
$399,905
Revenue
$293,083
Expenses
$381,882
Net income
-$88,799
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