Civic Intelligence

Habitat for Humanity International Inc

990EZ • Fiscal year 2011 • EIN 38-3258008

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 23, 2012

Organization Profile
240 North State Street48723
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

4th percentile

-139%

Higher net margin than 4% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

45th percentile

-1.8%

Faster asset growth than 45% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

13th percentile

-43%

Faster revenue growth than 13% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$366,640

Down $6,844 (-1.8%) from 2010

Net Assets

Down

$366,640

Down $6,844 (-1.8%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$4,909

Down $3,652 (-43%) from 2010

Expenses

Down

$11,753

Down $1,149 (-8.9%) from 2010

Net Income

Down

-$6,844

Down $2,503 (-58%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$366,640
Liabilities-
Net Assets$366,640
Open 2011 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$4,909
Expenses$11,753
Net Income-$6,844
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 23, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
38-3258008
Raw XML Appendix176 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/PersonName0JERRY PETERSON
CompensationExplanation/Compensation/PersonName1EARL BEGG
CompensationExplanation/Compensation/PersonName2ELINOR MOYER
CompensationExplanation/Compensation/PersonName3DELORIS KRATZ
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY070255
IRS990EZ/CashSavingsAndInvestments/EOY067408
IRS990EZ/ContributionsGiftsGrantsEtc02650
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6844
IRS990EZ/FeesAndOthPymtToIndContractors02278
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IRS990EZ/FundraisingGrossIncome04872
IRS990EZ/GrossReceipts07638
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IRS990EZ/InvestmentIncome0116
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104861 DOROTHY STREET
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048768
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148768
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248723
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode348723
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JERRY PETERSON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELINOR MOYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DELORIS KRATZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V.P.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SEC.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0303229
IRS990EZ/OtherAssetsTotal/EOY0299232
IRS990EZ/OtherExpensesTotal09475
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BUILDING HOMES FOR ECONOMICALLY DISADVANTAGED FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HELP PROVIDE AFFORDABLE HOUSING TO ECONOMICALLY DISADVANTAGED FAMILIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01828
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02729
IRS990EZ/SpecialEventsNetIncomeLoss02143
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10165 3RD ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CARO
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048723
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELINOR MOYER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09896733664
IRS990EZ/TotalAssets/BOY0373484
IRS990EZ/TotalAssets/EOY0366640
IRS990EZ/TotalExpenses011753
IRS990EZ/TotalProgramServiceExpenses01828
IRS990EZ/TotalRevenue04909
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06186
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05099
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016961
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years030218
IRS990ScheduleA/GiftsGrantsContribReceived509/Total061114
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0151
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0126
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years092
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0220
IRS990ScheduleA/GrossInvestmentIncome509/Total0589
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04988
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04595
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total09583
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0151
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0126
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years092
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0220
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0589
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.50630
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99170
IRS990ScheduleA/PublicSupportTotal509070697
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear07638
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year010781
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05099
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years016961
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years030218
IRS990ScheduleA/Total509/Total070697
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear07638
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year010932
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years05225
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years017053
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years030438
IRS990ScheduleA/TotalSupportTotal/Total071286
IRS990ScheduleO/GeneralExplanation/Explanation0HABITAT FOR HUMANITY - MICHIGAN TITHE 0 1000 S WASHINGTON LANSING MI 48910
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INSURANCE 2,455 PROMOTIONAL ITEMS 143 MISCELLANEOUS 141 POSTAGE 115 SUPPLIES 1,424 RENT 2,400 LAWN CARE 985 BUILDING REPAIRS 500 TAXES 1,188 UTILITIES 124 TOTAL 9,475
IRS990ScheduleO/GeneralExplanation/Explanation2MORTGAGES RECEIVABLE 288,839 288,839 ESCROW RECEIVABLE 3,984 -13 PREPAID EXPENSES AND DEFERRED CHARGES 406 406 (2) VASSAR LOTS 5,000 5,000 DONATED EQUIPMENT 950 950 LESS ACCUMULATED DEPRECIATION 950 950 FAIRGROVE LOT 5,000 5,000 TOTAL 303,229 299,232
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/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-02-23
ReturnHeader/Officer/Name0ELINOR MOYER
ReturnHeader/Officer/Phone09898436308
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-03-09
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-12T13:58:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$366,640
Liabilities
-
Net assets
$366,640
Revenue
$4,909
Expenses
$11,753
Net income
-$6,844
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits