Civic Intelligence

One Drum Solutions Inc.

990EZ • Fiscal year 2014 • EIN 39-1866016

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 05, 2015

PO Box 505Ashland, WI 54806

(715) 682-6600

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-9.9%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

162%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$223,976

Up $2,167 (+1.0%) from 2013

Net Assets

Down

$212,676

Down $8,931 (-4.0%) from 2013

Liabilities

Up

$11,300

Up $11,098 (+5494%) from 2013

Revenue

Up

$34,206

Up $21,133 (+162%) from 2013

Expenses

Up

$37,587

Up $24,877 (+196%) from 2013

Net Income

Down

-$3,381

Down $3,744 (-1031%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $214,193Liabilities 2011: $02011Assets 2012: $222,919Liabilities 2012: $218Net Assets 2012: $222,7012012Assets 2013: $221,809Liabilities 2013: $202Net Assets 2013: $221,6072013Assets 2014: $223,976Liabilities 2014: $11,300Net Assets 2014: $212,6762014Assets 2015: $234,769Liabilities 2015: $23,911Net Assets 2015: $210,8582015Assets 2016: $308,552Liabilities 2016: $92,662Net Assets 2016: $215,8902016Assets 2017: $284,093Liabilities 2017: $95,598Net Assets 2017: $188,4952017Assets 2018: $307,001Liabilities 2018: $89,435Net Assets 2018: $217,5662018Assets 2019: $307,111Liabilities 2019: $83,871Net Assets 2019: $223,2402019

Highlighted filing

2014

Assets$223,976
Liabilities$11,300
Net Assets$212,676

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $13,946Expenses 2011: $2,543Net Income 2011: $11,4032011Revenue 2012: $14,752Expenses 2012: $6,238Net Income 2012: $8,5142012Revenue 2013: $13,073Expenses 2013: $12,710Net Income 2013: $3632013Revenue 2014: $34,206Expenses 2014: $37,587Net Income 2014: -$3,3812014Revenue 2015: $29,314Expenses 2015: $16,631Net Income 2015: $12,6832015Revenue 2016: $27,103Expenses 2016: $22,074Net Income 2016: $5,0292016Revenue 2017: $21,564Expenses 2017: $48,959Net Income 2017: -$27,3952017Revenue 2018: $89,198Expenses 2018: $14,421Net Income 2018: $74,7772018Revenue 2019: $18,277Expenses 2019: $12,603Net Income 2019: $5,6742019

Highlighted filing

2014

Revenue$34,206
Expenses$37,587
Net Income-$3,381
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$34,206
Mission and Program Overview

Mission

Building homes for disadvantaged people

Build homes for economically disadvantaged individuals.

Program Services

DescriptionGrantsExpenses
TO WITNESS TO AND IMPLEMENT THE GOSPEL OF JESUS CHRIST BY WORKING WITH ECONOMICALLY DISADVANTAGED PEOPLE TO HELP THEM CREATE A BETTER HABITAT TO LIVE AND WORK IN.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM WOJCIECHOWSKIBoard Member-$0--
ELLEN POTTERTONSecretary-$0--
HOLLY DAYBoard Member-$0--
KEITH HILTSBoard Member-$0--
HAL LIPHARTFamily Relat-$0--
RACHEL COUGHTRYBoard Member-$0--
TED MAYTreasurer-$0--
AMORIN MELLOBoard Member-$0--
NATHAN ENGSTROMPresident-$0--
LESLIE HILLOffice Assis-$0--
CHRISTINE KELLYBoard Member-$0--
SCOTT POSNERBoard Member-$0--
Filing and Contact Details

Filer

EIN
39-1866016
Phone
7156826600

Signing Officer

Name
Nathan Engstrom
Title
President
Phone
7156826600
Signed
2015-02-05

Preparer

Preparer
Ryan J Pierce
Phone
7156828353
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Reimbursement 31 total 31

Form 990-ez, Part I, Line 16

Expenses office 1,294 travel 459 conferences/meetings 60 liability 1,553 workers comp 448 morris 1,090 license and fees 538 tithe 2,900 mission sponsorships 21,088 miscellaneous 116 total 29,546

Form 990-ez, Part I, Line 20

Prior period adjustment: income adjusted -5,550 to payments on mortgage receivables 0

Form 990-ez, Part II, Line 24

Mortgages receivable 192,563 195,743 inventories for use 0 0 resource store capital invest 7,000 0 total 199,563 195,743

Form 990-ez, Part II, Line 26

Payroll liabilities 202 131 bremer bank loan 0 11,169

Raw XML Appendix180 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/CompensationExplanationGrp/PersonNm0TOM WOJCIECHOWSKI
CompensationExplanation/CompensationExplanationGrp/PersonNm1ELLEN POTTERTON
CompensationExplanation/CompensationExplanationGrp/PersonNm2HOLLY DAY
CompensationExplanation/CompensationExplanationGrp/PersonNm3KEITH HILTS
CompensationExplanation/CompensationExplanationGrp/PersonNm4HAL LIPHART
CompensationExplanation/CompensationExplanationGrp/PersonNm5RACHEL COUGHTRY
CompensationExplanation/CompensationExplanationGrp/PersonNm6TED MAY
CompensationExplanation/CompensationExplanationGrp/PersonNm7AMORIN MELLO
CompensationExplanation/CompensationExplanationGrp/PersonNm8NATHAN ENGSTROM
CompensationExplanation/CompensationExplanationGrp/PersonNm9LESLIE HILL
CompensationExplanation/CompensationExplanationGrp/PersonNm10CHRISTINE KELLY
CompensationExplanation/CompensationExplanationGrp/PersonNm11SCOTT POSNER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NATHAN ENGSTROM
IRS990EZ/BooksInCareOfDetail/PhoneNum07156826600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 505
IRS990EZ/BooksInCareOfDetail/USAddress/City0ASHLAND
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode054806
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022246
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3381
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GroupExemptionNum08545
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt09255
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM WOJCIECHOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELLEN POTTERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOLLY DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEITH HILTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HAL LIPHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RACHEL COUGHTRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TED MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AMORIN MELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NATHAN ENGSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LESLIE HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHRISTINE KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SCOTT POSNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FAMILY RELAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9OFFICE ASSIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0199563
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0195743
IRS990EZ/OtherChangesInNetAssetsAmt0-5550
IRS990EZ/OtherExpensesTotalAmt029546
IRS990EZ/OtherRevenueTotalAmt031
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILD HOMES FOR ECONOMICALLY DISADVANTAGED INDIVIDUALS.
IRS990EZ/PrintingPublicationsPostageAmt0577
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO WITNESS TO AND IMPLEMENT THE GOSPEL OF JESUS CHRIST BY WORKING WITH ECONOMICALLY DISADVANTAGED PEOPLE TO HELP THEM CREATE A BETTER HABITAT TO LIVE AND WORK IN.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03380
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0202
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011300
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037587
IRS990EZ/TotalRevenueAmt034206
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039988
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09286
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt039988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039988
IRS990ScheduleA/TotalSupportAmt039988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENT 31 TOTAL 31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 1,294 TRAVEL 459 CONFERENCES/MEETINGS 60 LIABILITY 1,553 WORKERS COMP 448 MORRIS 1,090 LICENSE AND FEES 538 TITHE 2,900 MISSION SPONSORSHIPS 21,088 MISCELLANEOUS 116 TOTAL 29,546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT: INCOME ADJUSTED -5,550 TO PAYMENTS ON MORTGAGE RECEIVABLES 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MORTGAGES RECEIVABLE 192,563 195,743 INVENTORIES FOR USE 0 0 RESOURCE STORE CAPITAL INVEST 7,000 0 TOTAL 199,563 195,743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL LIABILITIES 202 131 BREMER BANK LOAN 0 11,169
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN ENGSTROM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07156826600
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10HABITAT FOR HUMANITY OF THE GREATER
ReturnHeader/Filer/BusinessName/BusinessNameLine20CHEQUAMEGON BAY AREA
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0391866016
ReturnHeader/Filer/PhoneNum07156826600
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 505
ReturnHeader/Filer/USAddress/City0ASHLAND
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054806
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043760613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EHLERS & PIERCE CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10313 3RD ST W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0548061659
ReturnHeader/PreparerPersonGrp/PhoneNum07156828353
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN J PIERCE
ReturnHeader/ReturnTs02015-02-10T16:24:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings