Civic Intelligence

Habitat for Humanity-Cass River

EIN 38-3258008 • 501(c)3

240 North State Street48723
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

2nd percentile

-4458%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-26%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-56%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$270,165

Down $96,475 (-26%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$270,165

Down $96,475 (-26%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$2,164

Down $2,745 (-56%) from 2011

Expenses

Up

$98,639

Up $86,886 (+739%) from 2011

Net Income

Down

-$96,475

Down $89,631 (-1310%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$400K$300K$200K$100K$0Assets 2010: $373,484Net Assets 2010: $373,4842010Assets 2011: $366,640Net Assets 2011: $366,6402011Assets 2012: $270,165Net Assets 2012: $270,1652012

Highlighted filing

2012

Assets$270,165
Liabilities-
Net Assets$270,165
Open 2012 Filing

Operations Trend

Revenue Growth15th percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $8,561Expenses 2010: $12,902Net Income 2010: -$4,3412010Revenue 2011: $4,909Expenses 2011: $11,753Net Income 2011: -$6,8442011Revenue 2012: $2,164Expenses 2012: $98,639Net Income 2012: -$96,4752012

Highlighted filing

2012

Revenue$2,164
Expenses$98,639
Net Income-$96,475
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$270,165
Liabilities
-
Net assets
$270,165
Revenue
$2,164
Expenses
$98,639
Net income
-$96,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$2.70$0.02$0.99$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$3.67$0.05$0.12$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$3.73$0.09$0.13$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 18, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
38-3258008
Raw XML Appendix152 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
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CompensationExplanation/Compensation/PersonName1EARL BEGG
CompensationExplanation/Compensation/PersonName2BECKI BUSHONG
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY067408
IRS990EZ/CashSavingsAndInvestments/EOY057833
IRS990EZ/ContributionsGiftsGrantsEtc01226
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-96475
IRS990EZ/FeesAndOthPymtToIndContractors01145
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02204
IRS990EZ/GrossReceipts03476
IRS990EZ/GroupExemptionNumber08545
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome046
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0366640
IRS990EZ/NetAssetsOrFundBalancesBOY0366640
IRS990EZ/NetAssetsOrFundBalances/EOY0270165
IRS990EZ/NetAssetsOrFundBalancesEOY0270165
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JERRY PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EARL BEGG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BECKI BUSHONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V.P.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0299232
IRS990EZ/OtherAssetsTotal/EOY0212332
IRS990EZ/OtherExpensesTotal097494
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BUILDING HOMES FOR ECONOMICALLY DISADVANTAGED FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HELP PROVIDE AFFORDABLE HOUSING TO ECONOMICALLY DISADVANTAGED FAMILIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses088081
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01312
IRS990EZ/SpecialEventsNetIncomeLoss0892
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10165 3RD ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CARO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048723
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELINOR MOYER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09896733664
IRS990EZ/TotalAssets/BOY0366640
IRS990EZ/TotalAssets/EOY0270165
IRS990EZ/TotalExpenses098639
IRS990EZ/TotalProgramServiceExpenses088081
IRS990EZ/TotalRevenue02164
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01226
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06186
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05099
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years016961
IRS990ScheduleA/GiftsGrantsContribReceived509/Total032122
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0151
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0126
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years092
IRS990ScheduleA/GrossInvestmentIncome509/Total0369
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02250
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04988
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04595
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total011833
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0151
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0126
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years092
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0369
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.99170
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99170
IRS990ScheduleA/PublicSupportTotal509043955
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03476
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07638
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years010781
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05099
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years016961
IRS990ScheduleA/Total509/Total043955
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03476
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year07638
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years010932
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05225
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years017053
IRS990ScheduleA/TotalSupportTotal/Total044324
IRS990ScheduleO/GeneralExplanation/Explanation0HABITAT FOR HUMANITY - MICHIGAN TITHE 0 1000 S WASHINGTON LANSING MI 48910
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INSURANCE 6,128 MISCELLANEOUS 594 LAWN CARE 1,060 TAXES 7,811 UTILITIES 1,287 WEBSITE 206 TREASURER 750 SECRETARY 675 FORGIVENESS OF DEBT 78,983 TOTAL 97,494
IRS990ScheduleO/GeneralExplanation/Explanation2MORTGAGES RECEIVABLE 288,839 153,146 ESCROW RECEIVABLE -13 -2,115 CLEMONS RECEIVABLE 0 51,301 PREPAID EXPENSES AND DEFERRED CHARGES 406 0 (2) VASSAR LOTS 5,000 5,000 DONATED EQUIPMENT 950 950 LESS ACCUMULATED DEPRECIATION 950 950 FAIRGROVE LOT 5,000 5,000 TOTAL 299,232 212,332
IRS990ScheduleO/GeneralExplanation/Explanation3ESCROW PAYABLE 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0383258008
ReturnHeader/Filer/Name/BusinessNameLine10HABITAT FOR HUMANITY-CASS RIVER
ReturnHeader/Filer/NameControl0HABI
ReturnHeader/Filer/Phone09898436308
ReturnHeader/Filer/USAddress/AddressLine10240 NORTH STATE STREET
ReturnHeader/Filer/USAddress/City0CARO
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048723
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-18
ReturnHeader/Officer/Name0ELINOR MOYER
ReturnHeader/Officer/Phone09898436308
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON TUCKEY BERNHARDT & DORAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10715 E FRANK STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CARO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048723
ReturnHeader/Preparer/Name0JERRY BERNHARDT
ReturnHeader/Preparer/Phone09896733137
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T13:06:47-05:00

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