Civic Intelligence

The Fuller Center for Housing Inc

990 • Fiscal year 2015 • EIN 38-3134970

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 22, 2016

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

59th percentile

0.09x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

84%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$616,941

Up $170,405 (+38%) from 2014

Net Assets

Up

$560,292

Up $160,387 (+40%) from 2014

Liabilities

Up

$56,649

Up $10,018 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin85th percentile

Revenue

Up

$538,107

Up $245,024 (+84%) from 2014

Expenses

Down

$377,720

Down $4,162 (-1.1%) from 2014

Net Income

Up

$160,387

Up $249,186 (+281%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2015

Assets$616,941
Liabilities$56,649
Net Assets$560,292
Open 2015 Filing

Operations Trend

Revenue Growth92nd 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

2015

Revenue$538,107
Expenses$377,720
Net Income$160,387
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 22, 2016
Return Version
2015v2.1
Gross Receipts
$544,134
Mission and Program Overview

Mission

Build and rehabilitate homes for low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$428,578$461,655▲ $33,077
Land, Buildings, and Equipment, Net$7,975$153,711▲ $145,736
Savings and Temporary Cash Investments$6,127$1,546▼ $4,581
Cash and Non-Interest-Bearing Accounts$3,856$24▼ $3,832
Prepaid Expenses and Deferred Charges-$5-
Total Assets$446,536$616,941▲ $170,405
Liabilities
Mortgage Notes Payable Secured by Investment Property$39,819$39,966▲ $147
Accounts Payable and Accrued Expenses$2,588$12,521▲ $9,933
Escrow Account Liability$4,224$4,162▼ $62
Total Liabilities$46,631$56,649▲ $10,018
Net Assets / Fund Balance
Unrestricted Net Assets$399,905$560,292▲ $160,387
Total Net Assets Fund Balance$399,905$560,292▲ $160,387
Total Liabilities and Net Assets / Fund Balance$446,536$616,941▲ $170,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,496-$149,496
Compensation and Service Providers
Top Officer Pay49th 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
$263,431
Program Service Revenue
$268,603
Investment Income
$3
Other Revenue
$6,070
All Other Contributions
$168,731
Change in Net Assets
$160,387

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
Real Estate Commercial1$145,000
Total Noncash Contributions1$145,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,054
Salaries, Compensation, and Employee Benefits$85,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,574$44,862-$77,436
Occupancy$42,448$3,452-$45,900
Insurance$7,121--$7,121
Payroll Taxes$1,680$3,553-$5,233
Office Expenses$3,844--$3,844
Advertising$3,486--$3,486
Other Expenses$3,758$3,100-$3,100
Other Employee Benefits-$2,997-$2,997
Travel$239$2,375-$2,614
All Other Expenses$2,582--$2,582
Fees for Services Legal$2,361--$2,361
Interest$1,900--$1,900
Depreciation Depletion$828--$828
Total Functional Expenses$312,881$64,839$0$377,720
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,513
Fundraising Direct Expenses$6,027
Professional Fundraising Fees$0
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
2016-06-22

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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01680
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt01678086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0316324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0375942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0270865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170821
IRS990ScheduleA/Total509Grp/TotalAmt01678086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0544134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0316324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0375942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0270865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0172501
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01679766
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0149496
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0149496
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
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/TotalBookValueLandBuildingsAmt0149496
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0145000
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
IRS990/TotalAssetsBOYAmt0446536
IRS990/TotalAssetsEOYAmt0616941
IRS990/TotalAssetsGrp/BOYAmt0446536
IRS990/TotalAssetsGrp/EOYAmt0616941
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0263431
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312881
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046631
IRS990/TotalLiabilitiesEOYAmt056649
IRS990/TotalLiabilitiesGrp/BOYAmt046631
IRS990/TotalLiabilitiesGrp/EOYAmt056649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0399905
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0560292
IRS990/TotalProgramServiceExpensesAmt0312881
IRS990/TotalProgramServiceRevenueAmt0268603
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0270190
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0538107
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0446536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0616941
IRS990/TravelGrp/ManagementAndGeneralAmt02375
IRS990/TravelGrp/ProgramServicesAmt0239
IRS990/TravelGrp/TotalAmt02614
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0399905
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0560292
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02020 15TH AVENUE
IRS990/USAddress/CityNm0MENOMINEE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049858
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA FERNSTRUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07157326280
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER CITIES HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0383134970
ReturnHeader/Filer/PhoneNum07157326280
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 304
ReturnHeader/Filer/USAddress/CityNm0MARINETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054143
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271329873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNGER & WALTERS SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01727 STEPHENSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARINETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0541432131
ReturnHeader/PreparerPersonGrp/PhoneNum07157359321
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY R WALTERS CPA
ReturnHeader/ReturnTs02016-07-07T11:16:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$616,941
Liabilities
$56,649
Net assets
$560,292
Revenue
$538,107
Expenses
$377,720
Net income
$160,387
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits