Civic Intelligence

One Drum Solutions Inc.

990EZ • Fiscal year 2016 • EIN 39-1866016

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 21, 2016

Organization ProfileN/A
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

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

3.42x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-7.5%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$308,552

Up $73,783 (+31%) from 2015

Net Assets

Up

$215,890

Up $5,032 (+2.4%) from 2015

Liabilities

Up

$92,662

Up $68,751 (+288%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin75th percentile

Revenue

Down

$27,103

Down $2,211 (-7.5%) from 2015

Expenses

Up

$22,074

Up $5,443 (+33%) from 2015

Net Income

Down

$5,029

Down $7,654 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2016

Assets$308,552
Liabilities$92,662
Net Assets$215,890
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

2016

Revenue$27,103
Expenses$22,074
Net Income$5,029
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 21, 2016
Return Version
2015v2.1
Gross Receipts
$27,103
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.-$11,660
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN POTTERTONSecretary-$0--
RACHEL COUGHTRYBoard Member-$0--
NATHAN ENGSTROMPresident-$0--
CHARLIE ORTMANTreasurer-$0--
JIM STEFFENSONBoard Member-$0--
COURTNEY REMACLEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Habitat for Humanity of the Greater
EIN
39-1866016
Phone
7156826600
Address
PO BOX 505, ASHLAND, WI 54806

Signing Officer

Name
Nathan Engstrom
Title
President
Phone
7156826600
Signed
2016-11-21

Preparer

Firm
Ehlers & Pierce Cpas Inc
Address
313 3RD ST W, ASHLAND, WI 54806-1659
Preparer
Ryan J Pierce
Phone
7156828353
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising & marketing fees 653 office supplies 454 travel & mileage 12 interest expense 2,031 liability 1,759 workers comp 385 license and fees 4,775 tithe 1,500 bank fees 712 direct costs of build 5,610 miscellaneous 156 non-investment depreciation 794 total 18,841”

Form 990-ez, Part II, Line 24

“1,500 1,926 less accumulated depreciation 214 1,008 mortgages receivable 186,867 275,321 inventories for new build 1,784 0 land inventory 11,000 8,734 total 200,937 284,973”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 45 payroll liabilities 101 0 bremer bank loan 23,810 92,617”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NATHAN ENGSTROM
IRS990EZ/BooksInCareOfDetail/PhoneNum07156826600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 505
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASHLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054806
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033835
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023579
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017919
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05029
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01536
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0234772
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0308552
IRS990EZ/GrossReceiptsAmt027103
IRS990EZ/GroupExemptionNum08545
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09184
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0210861
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0215890
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0210861
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0215890
IRS990EZ/OccupancyRentUtltsAndMaintAmt01535
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLEN POTTERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RACHEL COUGHTRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATHAN ENGSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLIE ORTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM STEFFENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5COURTNEY REMACLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0200937
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0284973
IRS990EZ/OtherExpensesTotalAmt018841
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILD HOMES FOR ECONOMICALLY DISADVANTAGED INDIVIDUALS.
IRS990EZ/PrintingPublicationsPostageAmt0162
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011660
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023911
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt092662
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022074
IRS990EZ/TotalProgramServiceExpensesAmt011660
IRS990EZ/TotalRevenueAmt027103
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09184
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt072591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05887
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072591
IRS990ScheduleA/TotalSupportAmt072673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & MARKETING FEES 653 OFFICE SUPPLIES 454 TRAVEL & MILEAGE 12 INTEREST EXPENSE 2,031 LIABILITY 1,759 WORKERS COMP 385 LICENSE AND FEES 4,775 TITHE 1,500 BANK FEES 712 DIRECT COSTS OF BUILD 5,610 MISCELLANEOUS 156 NON-INVESTMENT DEPRECIATION 794 TOTAL 18,841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11,500 1,926 LESS ACCUMULATED DEPRECIATION 214 1,008 MORTGAGES RECEIVABLE 186,867 275,321 INVENTORIES FOR NEW BUILD 1,784 0 LAND INVENTORY 11,000 8,734 TOTAL 200,937 284,973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 45 PAYROLL LIABILITIES 101 0 BREMER BANK LOAN 23,810 92,617
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN ENGSTROM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07156826600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY OF THE GREATER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHEQUAMEGON BAY AREA
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0391866016
ReturnHeader/Filer/PhoneNum07156826600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 505
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054806
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043760613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EHLERS & PIERCE CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0313 3RD ST W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0548061659
ReturnHeader/PreparerPersonGrp/PhoneNum07156828353
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN J PIERCE
ReturnHeader/ReturnTs02016-11-21T11:22:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,552
Liabilities
$92,662
Net assets
$215,890
Revenue
$27,103
Expenses
$22,074
Net income
$5,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.07$0.84$2.23$0.18$0.13$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.89$2.18$0.89$0.14$0.75
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.96$1.88$0.22$0.49$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.09$0.93$2.16$0.27$0.22$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.24$2.11$0.29$0.17$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.11$2.13$0.34$0.38$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$0.13$0.13$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$0.15$0.06$0.09
2011Summary only. Only limited summary data is available for this year.$2.14$0.00$0.14$0.03$0.11