Civic Intelligence

Greater Fox Cities Area Habitat for Humanity Inc

990 • Fiscal year 2012 • EIN 39-1742974

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 28, 2012

921 Midway Road54952
Siviq Scores

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

Liabilities / Assets

49th percentile

0.20x

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

2012 filings • 501(c)3 • $5M-$10M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,235,566

Up $481,213 (+10%) from 2011

Net Assets

Up

$4,173,593

Up $540,147 (+15%) from 2011

Liabilities

Down

$1,061,973

Down $58,934 (-5.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,068,613

Up $260,694 (+9.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $4,316,014Liabilities 2010: $963,338Net Assets 2010: $3,352,6762010Assets 2011: $4,754,353Liabilities 2011: $1,120,907Net Assets 2011: $3,633,4462011Assets 2012: $5,235,566Liabilities 2012: $1,061,973Net Assets 2012: $4,173,5932012Assets 2013: $5,522,552Liabilities 2013: $1,183,282Net Assets 2013: $4,339,2702013Assets 2014: $6,635,473Liabilities 2014: $1,125,249Net Assets 2014: $5,510,2242014Assets 2015: $7,045,797Liabilities 2015: $1,241,984Net Assets 2015: $5,803,8132015Assets 2016: $11,567,320Liabilities 2016: $3,999,823Net Assets 2016: $7,567,4972016Assets 2017: $12,253,665Liabilities 2017: $3,852,663Net Assets 2017: $8,401,0022017Assets 2018: $14,784,566Liabilities 2018: $5,784,381Net Assets 2018: $9,000,1852018Assets 2019: $15,245,311Liabilities 2019: $5,537,305Net Assets 2019: $9,708,0062019Assets 2020: $15,348,102Liabilities 2020: $5,461,771Net Assets 2020: $9,886,3312020Assets 2021: $18,092,396Liabilities 2021: $5,321,218Net Assets 2021: $12,771,1782021Assets 2022: $18,459,495Liabilities 2022: $5,470,397Net Assets 2022: $12,989,0982022Assets 2023: $18,179,562Liabilities 2023: $4,343,982Net Assets 2023: $13,835,5802023Assets 2024: $19,671,058Liabilities 2024: $4,351,479Net Assets 2024: $15,319,5792024

Highlighted filing

2012

Assets$5,235,566
Liabilities$1,061,973
Net Assets$4,173,593

Operations Trend

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

$15M$10M$5.0M$0Expenses 2010: $2,680,9402010Expenses 2011: $2,807,9192011Expenses 2012: $3,068,6132012Revenue 2013: $3,695,334Expenses 2013: $3,654,687Net Income 2013: $40,6472013Revenue 2014: $5,234,921Expenses 2014: $4,161,265Net Income 2014: $1,073,6562014Revenue 2015: $4,035,350Expenses 2015: $3,824,289Net Income 2015: $211,0612015Revenue 2016: $6,274,003Expenses 2016: $4,524,164Net Income 2016: $1,749,8392016Revenue 2017: $6,382,664Expenses 2017: $5,705,012Net Income 2017: $677,6522017Revenue 2018: $7,398,324Expenses 2018: $6,833,189Net Income 2018: $565,1352018Revenue 2019: $7,132,736Expenses 2019: $6,568,750Net Income 2019: $563,9862019Revenue 2020: $7,467,447Expenses 2020: $7,452,299Net Income 2020: $15,1482020Revenue 2021: $9,846,488Expenses 2021: $7,648,215Net Income 2021: $2,198,2732021Revenue 2022: $10,354,475Expenses 2022: $9,453,267Net Income 2022: $901,2082022Revenue 2023: $10,510,903Expenses 2023: $10,051,176Net Income 2023: $459,7272023Revenue 2024: $13,770,921Expenses 2024: $12,862,499Net Income 2024: $908,4222024

Highlighted filing

2012

Revenue-
Expenses$3,068,613
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 28, 2012
Return Version
2011v1.2
Gross Receipts
$3,459,951
Mission and Program Overview

Mission

Seeking to put god's love into action, habitat for humanity brings people together to build homes, communities and hope.

Major Activities

Activity 2
We operate the "restore," a building materials outlet and recycling center. Donated products are sold to the general public at less than 50% of the retail cost. The store has three primary benefits. First, profits from sales fund the building of additional homes for qualified families. Second, we divert waste products from the landfill and encourage reuse and recycling. Last year, more than 571 tons of material were diverted from the landfill. Finally, discounted products allow families and property owners to make upgrades to their own homes they may not otherwise be able to afford.
Activity 3
Volunteers taught more than 65 educational/training courses for applicants, current homeowners, and past homeowners to help prepare them for the responsibility of home-ownership. Courses range from home maintenance to landscaping to budget counseling. By offering these courses, habitat helps families to stay in their homes and maintain the quality of their neighborhood.
Filing and Contact Details

Filer

EIN
39-1742974
Raw XML AppendixShowing 400 of 698 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/Description0WE OPERATE THE "RESTORE," A BUILDING MATERIALS OUTLET AND RECYCLING CENTER. DONATED PRODUCTS ARE SOLD TO THE GENERAL PUBLIC AT LESS THAN 50% OF THE RETAIL COST. THE STORE HAS THREE PRIMARY BENEFITS. FIRST, PROFITS FROM SALES FUND THE BUILDING OF ADDITIONAL HOMES FOR QUALIFIED FAMILIES. SECOND, WE DIVERT WASTE PRODUCTS FROM THE LANDFILL AND ENCOURAGE REUSE AND RECYCLING. LAST YEAR, MORE THAN 571 TONS OF MATERIAL WERE DIVERTED FROM THE LANDFILL. FINALLY, DISCOUNTED PRODUCTS ALLOW FAMILIES AND PROPERTY OWNERS TO MAKE UPGRADES TO THEIR OWN HOMES THEY MAY NOT OTHERWISE BE ABLE TO AFFORD.
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IRS990/ActivityOther/Description0OUR NEW NEIGHBORHOOD REVITALIZATION INITIATIVE WAS LAUNCHED AT THE END OF THIS FISCAL YEAR. THIS NEW PROGRAM PROVIDES CRITICAL HOME REPAIRS TO DEAL WITH HEALTH AND SAFETY ISSUES WITHIN THE HOME AS WELL AS MAKING HOMES MORE ENERGY EFFICIENT AND APPEALING TO THE NEIGHBORHOOD. THESE SERVICES ARE PROVIDED TO OWNER-OCCUPIED HOMES OF LOW-INCOME FAMILIES. THIS PROGRAM OPERATES VERY SIMILAR TO OUR NEW HOME PROGRAM. THE WORK IS DONE PRIMARILY BY VOLUNTEERS AND THE THE HOMEOWNERS MUST INVEST SWEAT EQUITY ON THEIR PROJECT AS WELL AS PAY BACK A NO-INTEREST LOAN TO HABITAT. THE GOAL OF THIS PROGRAM IS TO KEEP FAMILIES SAFE, WARM AND HEALTHY IN THEIR HOMES WHILE REVITALIZING THE NEIGHBORHOODS THEY LIVE IN.
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IRS990/Description0WE COMPLETED CONSTRUCTION ON 12 NEW HOMES THIS FISCAL YEAR, PARTNERING WITH DESERVING FAMILIES IN NEED OF A SAFE, DECENT AND AFFORDABLE HOME. APPROVED PARTNER FAMILIES MAKE A DOWN-PAYMENT ON THEIR HOME AND COMPLETE 300-500 HOURS OF "SWEAT EQUITY" BEFORE MOVING IN, THEN MAKE MONTHLY PAYMENTS ON AN INTEREST-FREE MORTGAGE ONCE THEY TAKE OWNERSHIP. VOLUNTEERS CONTRIBUTED 58,758 HOURS OF WORK DURING THE FISCAL YEAR. ALL HABITAT HOMES WERE CERTIFIED "GREEN BUILD" HOMES.
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn018989
IRS990/NetIncomeOrLoss/TotalRevenueColumn059601
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue059601
IRS990/NetRentalIncomeOrLoss/ExclusionAmount07250
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn07250
IRS990/NetUnrelatedBusinessTxblIncome0-41107
IRS990/NoncashContributions0650753
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01746
IRS990/Occupancy/ManagementAndGeneral02249
IRS990/Occupancy/ProgramServices0143050
IRS990/Occupancy/Total0147045
IRS990/OfficeExpenses/Fundraising010125
IRS990/OfficeExpenses/ManagementAndGeneral06663
IRS990/OfficeExpenses/ProgramServices029646
IRS990/OfficeExpenses/Total046434
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01086284
IRS990/OtherAssetsTotal/EOY01355776
IRS990/OtherEmployeeBenefits/Fundraising05610
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05190
IRS990/OtherEmployeeBenefits/ProgramServices058080
IRS990/OtherEmployeeBenefits/Total068880
IRS990/OtherExpensePriorYear01614545
IRS990/OtherExpensesCurrentYear01686605
IRS990/OtherExpenses/Description0COST OF HOMES TRANSFRD
IRS990/OtherExpenses/Description1OTHER
IRS990/OtherExpenses/Description2PRINTING & PUBLICATIONS
IRS990/OtherExpenses/Description3PROPERTY TAX
IRS990/OtherExpenses/Fundraising03903
IRS990/OtherExpenses/Fundraising120591
IRS990/OtherExpenses/ManagementAndGeneral0649
IRS990/OtherExpenses/ManagementAndGeneral12198
IRS990/OtherExpenses/ProgramServices01137141
IRS990/OtherExpenses/ProgramServices151466
IRS990/OtherExpenses/ProgramServices217311
IRS990/OtherExpenses/ProgramServices331560
IRS990/OtherExpenses/Total01137141
IRS990/OtherExpenses/Total156018
IRS990/OtherExpenses/Total240100
IRS990/OtherExpenses/Total331560
IRS990/OtherNotesLoansReceivableNet/BOY02835214
IRS990/OtherNotesLoansReceivableNet/EOY02999272
IRS990/OtherRevenueCurrentYear087652
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount01812
IRS990/OtherRevenueMisc/TotalRevenueColumn01812
IRS990/OtherRevenuePriorYear056265
IRS990/OtherSalariesAndWages/Fundraising050134
IRS990/OtherSalariesAndWages/ManagementAndGeneral042260
IRS990/OtherSalariesAndWages/ProgramServices0478696
IRS990/OtherSalariesAndWages/Total0571090
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising05999
IRS990/PayrollTaxes/ManagementAndGeneral05399
IRS990/PayrollTaxes/ProgramServices052679
IRS990/PayrollTaxes/Total064077
IRS990/PensionPlanContributions/Fundraising0828
IRS990/PensionPlanContributions/ManagementAndGeneral01962
IRS990/PensionPlanContributions/ProgramServices026961
IRS990/PensionPlanContributions/Total029751
IRS990/PledgesAndGrantsReceivable/BOY050391
IRS990/PledgesAndGrantsReceivable/EOY089993
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY022407
IRS990/PrepaidExpensesDeferredCharges/EOY013117
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0230000
IRS990/ProgramServiceRevenue/BusinessCode1522200

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.7$4.35$15.3$13.8$12.9$0.91
2023Detailed filing. Detailed filing data is available for this year.$18.2$4.34$13.8$10.5$10.1$0.46
2022Detailed filing. Detailed filing data is available for this year.$18.5$5.47$13.0$10.4$9.45$0.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$5.32$12.8$9.85$7.65$2.20
2020Detailed filing. Detailed filing data is available for this year.$15.3$5.46$9.89$7.47$7.45$0.02
2019Detailed filing. Detailed filing data is available for this year.$15.2$5.54$9.71$7.13$6.57$0.56
2018Detailed filing. Detailed filing data is available for this year.$14.8$5.78$9.00$7.40$6.83$0.57
2017Detailed filing. Detailed filing data is available for this year.$12.3$3.85$8.40$6.38$5.71$0.68
2016Detailed filing. Detailed filing data is available for this year.$11.6$4.00$7.57$6.27$4.52$1.75
2015Detailed filing. Detailed filing data is available for this year.$7.05$1.24$5.80$4.04$3.82$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.64$1.13$5.51$5.23$4.16$1.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$1.18$4.34$3.70$3.65$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$1.06$4.17$3.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$1.12$3.63$2.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.96$3.35$2.68