Civic Intelligence

Chippewa Valley Habitat for Humanity

990 • Fiscal year 2013 • EIN 39-1668709

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 21, 2014

Organization ProfileWWW.CVH4H.ORG
2233 Golf RoadEau Claire, WI 54701-8048
Siviq Scores

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

Liabilities / Assets

49th percentile

0.05x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.10x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

71st percentile

14%

Higher net margin than 71% 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

63rd percentile

7.2%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$982,219

Up $66,264 (+7.2%) from 2012

Net Assets

Up

$933,316

Up $65,576 (+7.6%) from 2012

Liabilities

Up

$48,903

Up $688 (+1.4%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin71st percentile

Revenue

$474,312

No earlier filing loaded for comparison.

Expenses

Up

$408,736

Up $67,028 (+20%) from 2012

Net Income

$65,576

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $865,498Liabilities 2011: $55,883Net Assets 2011: $809,6152011Assets 2012: $915,955Liabilities 2012: $48,215Net Assets 2012: $867,7402012Assets 2013: $982,219Liabilities 2013: $48,903Net Assets 2013: $933,3162013Assets 2014: $1,053,458Liabilities 2014: $57,631Net Assets 2014: $995,8272014Assets 2015: $857,207Liabilities 2015: $69,839Net Assets 2015: $787,3682015Assets 2016: $869,138Liabilities 2016: $52,575Net Assets 2016: $816,5632016Assets 2018: $1,178,653Liabilities 2018: $535,788Net Assets 2018: $642,8652018Assets 2019: $1,049,198Liabilities 2019: $526,979Net Assets 2019: $522,2192019Assets 2020: $1,304,398Liabilities 2020: $487,464Net Assets 2020: $816,9342020Assets 2021: $1,425,288Liabilities 2021: $522,079Net Assets 2021: $903,2092021Assets 2022: $1,362,067Liabilities 2022: $684,119Net Assets 2022: $677,9482022Assets 2023: $954,692Liabilities 2023: $675,024Net Assets 2023: $279,6682023

Highlighted filing

2013

Assets$982,219
Liabilities$48,903
Net Assets$933,316
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $320,3232011Expenses 2012: $341,7082012Revenue 2013: $474,312Expenses 2013: $408,736Net Income 2013: $65,5762013Revenue 2014: $251,264Expenses 2014: $188,655Net Income 2014: $62,6092014Revenue 2015: $414,087Expenses 2015: $459,121Net Income 2015: -$45,0342015Revenue 2016: $186,017Expenses 2016: $207,034Net Income 2016: -$21,0172016Revenue 2018: $377,073Expenses 2018: $480,932Net Income 2018: -$103,8592018Revenue 2019: $159,725Expenses 2019: $280,371Net Income 2019: -$120,6462019Revenue 2020: $240,140Expenses 2020: $284,117Net Income 2020: -$43,9772020Revenue 2021: $500,398Expenses 2021: $433,241Net Income 2021: $67,1572021Revenue 2022: $365,725Expenses 2022: $590,986Net Income 2022: -$225,2612022Revenue 2023: $476,576Expenses 2023: $523,724Net Income 2023: -$47,1482023

Highlighted filing

2013

Revenue$474,312
Expenses$408,736
Net Income$65,576
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 21, 2014
Return Version
2012v2.1
Gross Receipts
$474,312
Mission and Program Overview

Mission

Dedicated to eliminating sub-standard housing and homelessness in the chippewa valley and to making adequate and affordable shelter a matter of conscience and action.

Filing and Contact Details

Filer

EIN
39-1668709
Raw XML AppendixShowing 400 of 491 raw XML fields

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IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0THE AMOUNT OF NON-CASH ASSISTANCE IS EQUAL TO THE FAIR VALUE OF INTEREST-FREE LOANS OVER MARKET RATE LOANS. THE ORGANIZATION ALSO SELLS THE HOMES TO ELIGIBLE RECIPIENTS AT LESS THAN THE ORGANIZATION'S COST TO CONSTRUCT THE HOME, WHICH IS WELL BELOW THE FAIR VALUE OF THE HOME. THE VALUE OF THE HOME IN EXCESS OF COST IS NOT INCLUDED IN THE VALUE SHOWN IN COLUMN D.
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IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients02
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0INTEREST FREE LOANS AND HOMES BELOW COST
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: ASSISTANCE PROVIDED THROUGH INTEREST-FREE LOANS IS MONITORED MONTHLY AS THE LOANS ARE REPAID. IF A HOMEOWNER SELLS THE HOME BEFORE THE LOAN IS REPAID, THE HOMEOWNER CAN KEEP ONLY THE AMOUNT OVER THE FAIR VALUE OF THE HOME AT THE TIME THE HOMEOWNER ORIGINALLY RECEIVED THE HOME. ALL OTHER PROCEEDS FROM THE SALE ARE RETURNED TO THE ORGANIZATION.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/Form990ScheduleMPartII/Explanation0SCHEDULE M, PART I, COLUMN (B): NUMBER OF CONTRIBUTORS REPRESENTS THE NUMBER OF DONORS.
IRS990ScheduleM/Form990ScheduleMPartII/Identifier0DESCRIPTION OF ARRANGEMENT:
IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference0PART I, LINE 30B:
IRS990ScheduleM/OtherNonCashContributionsTable/Description0BUILDING SUPPLIES
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990040881
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions015
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S BOARD OF DIRECTORS IS PROVIDED WITH A COPY OF THE FORM 990 AND THE EXECUTIVE COMMITTEE REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES COPIES OF ITS GOVERNING DOCUMENTS AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$982,219
Liabilities
$48,903
Net assets
$933,316
Revenue
$474,312
Expenses
$408,736
Net income
$65,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.68$0.28$0.48$0.52$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.68$0.68$0.37$0.59$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.52$0.90$0.50$0.43$0.07
2020Summary only. Only limited summary data is available for this year.$1.30$0.49$0.82$0.24$0.28$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.53$0.52$0.16$0.28$0.12
2018Summary only. Only limited summary data is available for this year.$1.18$0.54$0.64$0.38$0.48$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$0.19$0.21$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.07$0.79$0.41$0.46$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.06$1.00$0.25$0.19$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.05$0.93$0.47$0.41$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.05$0.87$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.06$0.81$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits