Civic Intelligence

Ionia Area Habitat for Humanity

EIN 38-3232071 • 501(c)3

PO Box 28448846
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

93rd percentile

63%

Higher net margin than 93% 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

11th percentile

-74%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1

Down $415,782 (-100%) from 2012

Liabilities

Down

$0

Down $19,362 (-100%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin93rd percentile

Revenue

Down

$8,094

Down $22,550 (-74%) from 2012

Expenses

Down

$2,970

Down $38,638 (-93%) from 2012

Net Income

Up

$5,124

Up $16,088 (+147%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2010: $365,823Liabilities 2010: $13,153Net Assets 2010: $352,6702010Assets 2011: $403,376Liabilities 2011: $11,722Net Assets 2011: $391,6542011Assets 2012: $415,783Liabilities 2012: $19,362Net Assets 2012: $396,4212012Assets 2013: $1Liabilities 2013: $02013

Highlighted filing

2013

Assets$1
Liabilities$0
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $29,469Expenses 2010: $9,553Net Income 2010: $19,9162010Revenue 2011: $129,278Expenses 2011: $90,294Net Income 2011: $38,9842011Revenue 2012: $30,644Expenses 2012: $41,608Net Income 2012: -$10,9642012Revenue 2013: $8,094Expenses 2013: $2,970Net Income 2013: $5,1242013

Highlighted filing

2013

Revenue$8,094
Expenses$2,970
Net Income$5,124
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
-
Revenue
$8,094
Expenses
$2,970
Net income
$5,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.08$0.03$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.19$3.96$0.31$0.42$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.12$3.92$1.29$0.90$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.13$3.53$0.29$0.10$0.20
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 1, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
38-3232071
Raw XML Appendix145 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/PersonName0NEIL BROWN
CompensationExplanation/Compensation/PersonName1CONI BURNS
CompensationExplanation/Compensation/PersonName2STEVE OMARA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY040230
IRS990EZ/CashSavingsAndInvestments/EOY048367
IRS990EZ/ContributionsGiftsGrantsEtc01335
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10964
IRS990EZ/FeesAndOthPymtToIndContractors04798
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts030644
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome09552
IRS990EZ/LandAndBuildings/EOY015731
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0391654
IRS990EZ/NetAssetsOrFundBalancesBOY0391654
IRS990EZ/NetAssetsOrFundBalances/EOY0396421
IRS990EZ/NetAssetsOrFundBalancesEOY0396421
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NEIL BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CONI BURNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVE O'MARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIRPERSON
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0363146
IRS990EZ/OtherAssetsTotal/EOY0351685
IRS990EZ/OtherChangesInNetAssets015731
IRS990EZ/OtherExpensesTotal036733
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE HOUSING TO LOW INCOME FAMILIES AT A DISCOUNTED RATE.
IRS990EZ/PrintingPublicationsPostage077
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE HOUSING TO LOW INCOME FAMILIES AT A DISCOUNTED RATE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses041608
IRS990EZ/ProgramServiceRevenue019757
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY011722
IRS990EZ/SumOfTotalLiabilities/EOY019362
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1029 CHURCH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SARANAC
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048881
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CONI BURNSIBC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06166426111
IRS990EZ/TotalAssets/BOY0403376
IRS990EZ/TotalAssets/EOY0415783
IRS990EZ/TotalExpenses041608
IRS990EZ/TotalProgramServiceExpenses041608
IRS990EZ/TotalRevenue030644
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.IONIAHABITAT.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01335
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year030565
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years014893
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years040645
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05015
IRS990ScheduleA/GiftsGrantsContribReceived170/Total092453
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear09552
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08754
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years014576
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years010869
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0188
IRS990ScheduleA/GrossInvestmentIncome170/Total043939
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc019757
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.67780
IRS990ScheduleA/PublicSupportPertcentPriorYear00.72850
IRS990ScheduleA/PublicSupportTotal170092453
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01335
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year030565
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years014893
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years040645
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05015
IRS990ScheduleA/Total170/Total092453
IRS990ScheduleA/TotalSupport0136392
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 114 OFFICE 100 INSURANCE 1,265 CONTRIBUTION 48 COST OF HOUSE 5 21,303 OTHER COSTS 13,903 TOTAL 36,733
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR YEAR DONATED PROPERTY 15,731
IRS990ScheduleO/GeneralExplanation/Explanation2MORTGAGES RECEIVABLE 341,843 351,685 INVENTORIES FOR SALE OR USE 21,303 0 TOTAL 363,146 351,685
IRS990ScheduleO/GeneralExplanation/Explanation3ESCROW ACCOUNTS 11,722 19,362
IRS990ScheduleO/GeneralExplanation/Explanation4TO PROVIDE HOUSING TO LOW INCOME FAMILIES AT A DISCOUNTED RATE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0383232071
ReturnHeader/Filer/Name/BusinessNameLine10IONIA AREA HABITAT FOR HUMANITY
ReturnHeader/Filer/NameControl0IONI
ReturnHeader/Filer/Phone06166426111
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 284
ReturnHeader/Filer/USAddress/City0IONIA
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048846
ReturnHeader/Officer/DateSigned02013-11-01
ReturnHeader/Officer/Name0CONI BURNS
ReturnHeader/Officer/Phone06166426111
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BIGGS HAUSSERMAN THOMPSON & DICKINSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10356 E MAIN ST PO BOX 60
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SARANAC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048881
ReturnHeader/Preparer/Name0ARIC L SALGAT CPA
ReturnHeader/Preparer/Phone06166429467
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-01T12:04:19-05:00

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