Civic Intelligence

Habitat for Humanity International Inc

990EZ • Fiscal year 2012 • EIN 38-3258008

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 18, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

1st percentile

-4458%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

7th percentile

-56%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • 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

Net Assets

Down

$270,165

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st 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

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2012

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

Operations Trend

Revenue Growth7th 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

2012

Revenue$2,164
Expenses$98,639
Net Income-$96,475
Open 2012 Filing
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
CompensationExplanation/Compensation/PersonName0JERRY PETERSON
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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