Civic Intelligence

River Cities Habitat for Humanity

990 • Fiscal year 2016 • EIN 38-3134970

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 27, 2017

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

0.08x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.26x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

24th percentile

-5.3%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$584,091

Down $32,850 (-5.3%) from 2015

Net Assets

Down

$537,260

Down $23,032 (-4.1%) from 2015

Liabilities

Down

$46,831

Down $9,818 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin19th percentile

Revenue

Down

$178,031

Down $360,076 (-67%) from 2015

Expenses

Down

$201,063

Down $176,657 (-47%) from 2015

Net Income

Down

-$23,032

Down $183,419 (-114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$584,091
Liabilities$46,831
Net Assets$537,260
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$178,031
Expenses$201,063
Net Income-$23,032
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$178,031
Mission and Program Overview

Mission

Home construction for needy families

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$461,655$379,903▼ $81,752
Land, Buildings, and Equipment, Net$153,716$153,419▼ $297
Cash and Non-Interest-Bearing Accounts$24$41,300▲ $41,276
Savings and Temporary Cash Investments$1,546$9,436▲ $7,890
Prepaid Expenses and Deferred Charges-$33-
Total Assets$616,941$584,091▼ $32,850
Liabilities
Mortgage Notes Payable Secured by Investment Property$39,966$39,966→ $0
Accounts Payable and Accrued Expenses$12,521$3,766▼ $8,755
Escrow Account Liability$4,162$3,099▼ $1,063
Total Liabilities$56,649$46,831▼ $9,818
Net Assets / Fund Balance
Unrestricted Net Assets$560,292$537,260▼ $23,032
Total Net Assets Fund Balance$560,292$537,260▼ $23,032
Total Liabilities and Net Assets / Fund Balance$616,941$584,091▼ $32,850

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$140,201$3,541$143,742
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lisa FermstrumPresident
Tom TeboExecutive Di
David HendrickSecretary
Julie HuebnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$91,105
Program Service Revenue
$83,434
Investment Income
$-2,846
Other Revenue
$6,338
All Other Contributions
$91,105
Change in Net Assets
$-23,032

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$53,400
Total Noncash Contributions1$53,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,605
Salaries, Compensation, and Employee Benefits$100,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,599$44,559-$95,158
Other Expenses$16,241--$16,241
Occupancy$8,370$2,319-$10,689
Office Expenses$7,216--$7,216
Insurance$5,663--$5,663
Payroll Taxes$3,475$1,825-$5,300
Fees for Services Accounting$4,647--$4,647
Depreciation Depletion$4,538--$4,538
Interest$2,686--$2,686
Conferences and Meetings$1,672--$1,672
Advertising$346--$346
Total Functional Expenses$152,360$48,703$0$201,063
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,434
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
Backup withholding compliance
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

“AT ANNUAL MEETING”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Tom Tebo
Title
Executive Director
Phone
7157326280
Signed
2017-06-27

Organization Details

Principal Officer
Tom Tebo
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
5

Preparer

Firm
Johnson & Rennie LLC
Address
900 26TH STREET, MENOMINEE, MI 49858
Preparer
Carl R Sorensen CPA
Phone
9068634457
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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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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0537260
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IRS990/USAddress/ZIPCd054143
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM TEBO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07157326280
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER CITIES HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0383134970
ReturnHeader/Filer/PhoneNum07157326280
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 304
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392039897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON & RENNIE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 26TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENOMINEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerPersonGrp/PhoneNum09068634457
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL R SORENSEN CPA
ReturnHeader/ReturnTs02017-07-05T11:39:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$584,091
Liabilities
$46,831
Net assets
$537,260
Revenue
$178,031
Expenses
$201,063
Net income
-$23,032
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