Civic Intelligence

Habitat for Humanity International Inc

990 • Fiscal year 2013 • EIN 38-3527887

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 16, 2013

Organization ProfileCGHABITAT.ORG
PO Box 313Saint Johns, MI 48879-0313
Siviq Scores

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

Liabilities / Assets

80th percentile

0.43x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

1.72x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$888,659

Up $11,501 (+1.3%) from 2012

Net Assets

Up

$507,892

Up $35,282 (+7.5%) from 2012

Liabilities

Down

$380,767

Down $23,781 (-5.9%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin73rd percentile

Revenue

$221,733

No earlier filing loaded for comparison.

Expenses

Up

$186,451

Up $44,092 (+31%) from 2012

Net Income

$35,282

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $728,807Liabilities 2010: $414,150Net Assets 2010: $314,6572010Assets 2011: $806,142Liabilities 2011: $425,409Net Assets 2011: $380,7332011Assets 2012: $877,158Liabilities 2012: $404,548Net Assets 2012: $472,6102012Assets 2013: $888,659Liabilities 2013: $380,767Net Assets 2013: $507,8922013Assets 2014: $835,368Liabilities 2014: $319,017Net Assets 2014: $516,3512014Assets 2015: $768,014Liabilities 2015: $254,812Net Assets 2015: $513,2022015Assets 2016: $757,781Liabilities 2016: $249,043Net Assets 2016: $508,7382016Assets 2017: $1,161,894Liabilities 2017: $241,631Net Assets 2017: $920,2632017Assets 2018: $1,116,149Liabilities 2018: $219,847Net Assets 2018: $896,3022018Assets 2019: $1,045,749Liabilities 2019: $189,545Net Assets 2019: $856,2042019Assets 2020: $982,760Liabilities 2020: $168,806Net Assets 2020: $813,9542020Assets 2021: $1,022,410Liabilities 2021: $163,324Net Assets 2021: $859,0862021Assets 2022: $955,227Liabilities 2022: $162,695Net Assets 2022: $792,5322022Assets 2023: $848,948Liabilities 2023: $146,465Net Assets 2023: $702,4832023

Highlighted filing

2013

Assets$888,659
Liabilities$380,767
Net Assets$507,892
Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $348,3542010Revenue 2011: $119,377Expenses 2011: $128,925Net Income 2011: -$9,5482011Expenses 2012: $142,3592012Revenue 2013: $221,733Expenses 2013: $186,451Net Income 2013: $35,2822013Revenue 2014: $253,063Expenses 2014: $244,604Net Income 2014: $8,4592014Revenue 2015: $260,478Expenses 2015: $263,627Net Income 2015: -$3,1492015Revenue 2016: $279,480Expenses 2016: $283,944Net Income 2016: -$4,4642016Revenue 2017: $220,092Expenses 2017: $271,701Net Income 2017: -$51,6092017Revenue 2018: $244,230Expenses 2018: $268,191Net Income 2018: -$23,9612018Revenue 2019: $250,688Expenses 2019: $290,786Net Income 2019: -$40,0982019Revenue 2020: $259,766Expenses 2020: $302,016Net Income 2020: -$42,2502020Revenue 2021: $392,894Expenses 2021: $347,762Net Income 2021: $45,1322021Revenue 2022: $167,638Expenses 2022: $234,192Net Income 2022: -$66,5542022Revenue 2023: $221,039Expenses 2023: $311,088Net Income 2023: -$90,0492023

Highlighted filing

2013

Revenue$221,733
Expenses$186,451
Net Income$35,282
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 16, 2013
Return Version
2012v2.1
Gross Receipts
$339,388
Mission and Program Overview

Mission

Working with the disadvantaged to create a better habitat in which to live and work.

Major Activities

Activity 2
Habitat for humanity of clinton county operates a habitat restore in st. Johns, michigan, which accepts the donation of slightly used home building products, appliances, and home goods to sell to the public at deeply discounted prices. The proceeds from the store help to fund the habitat's mission in clinton county. The habitat restore served approximately 9,750 people in the past year.
Filing and Contact Details

Filer

EIN
38-3527887
Raw XML AppendixShowing 400 of 498 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.

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IRS990/Activity2/Description0HABITAT FOR HUMANITY OF CLINTON COUNTY OPERATES A HABITAT RESTORE IN ST. JOHNS, MICHIGAN, WHICH ACCEPTS THE DONATION OF SLIGHTLY USED HOME BUILDING PRODUCTS, APPLIANCES, AND HOME GOODS TO SELL TO THE PUBLIC AT DEEPLY DISCOUNTED PRICES. THE PROCEEDS FROM THE STORE HELP TO FUND THE HABITAT'S MISSION IN CLINTON COUNTY. THE HABITAT RESTORE SERVED APPROXIMATELY 9,750 PEOPLE IN THE PAST YEAR.
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IRS990ScheduleD/ExpensesSubtotal0186451
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0LINE 2 - FEDERAL TAX LAW PROVIDES TAX BENEFITS TO NONPROFIT ORGANIZATIONS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE). THE CODE REQUIRES THAT TAX-EXEMPT ORGANIZATIONS MUST COMPLY WITH FEDERAL TAX LAW TO MAINTAIN TAX-EXEMPT STATUS AND AVOID PENALTIES. AS AN EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE CODE, HABITAT FOR HUMANITY OF CLINTON COUNTY, INC. IS ONLY SUBJECT TO TAX ON UNRELATED BUSINESS INCOME AS DEFINED BY SECTION 509(A)(1) OF THE CODE. HABITAT HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2013. ACCORDINGLY, A PROVISION FOR INCOME TAXES WAS NOT MADE ON THE FINANCIAL STATEMENTS. THE AMOUNT OF INCOME TAX BENEFIT THAT MAY BE DISALLOWED BY THE INTERNAL REVENUE SERVICE (IRS), IF ANY, CANNOT BE DETERMINED AT THIS TIME ALTHOUGH HABITAT EXPECTS SUCH AMOUNTS, IF ANY, TO BE IMMATERIAL. INTEREST AND/OR PENALTIES ON AN AMOUNT OF INCOME TAXES DEEMED UNDERPAID, IF ANY, WILL BE CLASSIFIED AS INCOME TAXES IN THE FINANCIAL STATEMENTS. HABITAT HAS NOT RECOGNIZED ANY INTEREST OR PENALTIES PAYABLE IN THE STATEMENT OF FINANCIAL POSITION AS OF JUNE 30, 2013, OR INTEREST OR PENALTIES EXPENSE IN THE STATEMENT OF ACTIVITIES FOR THE YEAR THEN ENDED. HABITAT IS SUBJECT TO IRS AND STATE EXAMINATIONS FOR A PERIOD OF AT LEAST THREE (3) YEARS AFTER THE FORM 990 HAS BEEN FILED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1COGS
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2COGS
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/IncludedOnFS00
IRS990ScheduleD/OtherAssets/BookValue073533
IRS990ScheduleD/OtherAssets/BookValue1155426
IRS990ScheduleD/OtherAssets/Description0GIFTED EQUITY
IRS990ScheduleD/OtherAssets/Description1HOMES UNDER CONSTRUCTION
IRS990ScheduleD/OtherExpensesIncluded0117655
IRS990ScheduleD/OtherRevenues0117655
IRS990ScheduleD/RevenueNotRptdF9900117655
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0221733
IRS990ScheduleD/TotalBookValueOtherAssets0228959
IRS990ScheduleD/TotalExpensesPerForm9900186451
IRS990ScheduleD/TotalOfBookValueLandBuildings0326152
IRS990ScheduleD/TotalRevenuePerForm9900221733
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0304106
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0339388
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE TWO MARRIED COUPLES ON THE BOARD OF DIRECTORS, ROGER WELLS AND THERESA FEDEWA-WELLS AND JOHN AND LESLIE SALEMI.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS RECEIVED BY THE EXECUTIVE DIRECTOR WHO REVIEWS THE RETURN FOR ACCURACY. UPON THE EXECUTIVE DIRECTOR'S APPROVAL, THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS. AFTER ANY CONCERNS PRESENTED BY THE BOARD OF DIRECTORS ARE ADDRESSED AND RECORDED IN THE MINUTES, THE EXECUTIVE DIRECTOR SIGNS AND FILES THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR . THE EXECUTIVE DIRECTOR REVIEWS THE PERFORMANCE OF OTHER SUPERVISORY EMPLOYEES ANNUALLY. A VOTE BY THE BOARD OF DIRECTORS IS REQUIRED FOR APPROVAL OF COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3HABITAT FOR HUMANITY OF CLINTON COUNTY, INC., MAKES ITS 990 AVAILABLE UPON REQUEST AND THROUGH GUIDESTAR'S WEBSITE. REQUESTS CAN BE MADE VIA WRITTEN REQUEST BY MAILING HABITAT AT P.O. BOX 313, ST. JOHNS, MICHIGAN 48879.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL INFORMATION IS AVAILABLE UPON REQUEST AND IS ALSO AVAILABLE ON GUIDESTAR'S WEBSITE OR THROUGH THE MICHIGAN ATTORNEY GENERAL'S OFFICE.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$888,659
Liabilities
$380,767
Net assets
$507,892
Revenue
$221,733
Expenses
$186,451
Net income
$35,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.15$0.70$0.22$0.31$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.16$0.79$0.17$0.23$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.16$0.86$0.39$0.35$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.17$0.81$0.26$0.30$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.19$0.86$0.25$0.29$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.22$0.90$0.24$0.27$0.02
2017Summary only. Only limited summary data is available for this year.$1.16$0.24$0.92$0.22$0.27$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.25$0.51$0.28$0.28$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.25$0.51$0.26$0.26$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.32$0.52$0.25$0.24$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.38$0.51$0.22$0.19$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.40$0.47$0.14
2011Summary only. Only limited summary data is available for this year.$0.81$0.43$0.38$0.12$0.13$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.41$0.31$0.35