Civic Intelligence

One Drum Solutions Inc.

990EZ • Fiscal year 2015 • EIN 39-1866016

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 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

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.82x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

4.8%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$234,769

Up $10,793 (+4.8%) from 2014

Net Assets

Down

$210,858

Down $1,818 (-0.9%) from 2014

Liabilities

Up

$23,911

Up $12,611 (+112%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin90th percentile

Revenue

Down

$29,314

Down $4,892 (-14%) from 2014

Expenses

Down

$16,631

Down $20,956 (-56%) from 2014

Net Income

Up

$12,683

Up $16,064 (+475%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2015

Assets$234,769
Liabilities$23,911
Net Assets$210,858
Open 2015 Filing

Operations Trend

Revenue Growth29th 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

2015

Revenue$29,314
Expenses$16,631
Net Income$12,683
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$29,314
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.-$2,800
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN POTTERTONSecretary-$0--
RACHEL COUGHTRYBoard Member-$0--
TED MAYTreasurer-$0--
NATHAN ENGSTROMPresident-$0--
SCOTT POSNERBoard Member-$0--
CHARLIE ORTMANBoard Member-$0--
JIM STEFFENSONBoard 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
2016-01-11

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 2,173 2,507 28 1,457 liability 920 workers comp 389 license and fees 314 tithe 2,800 bank fees 570 non-investment depreciation 214 total 11,372”

Form 990-ez, Part I, Line 20

“Prior period adjustment to loan/donation -14,500”

Form 990-ez, Part II, Line 24

“Trailer 0 1,500 less accumulated depreciation 0 214 mortgages receivable 195,743 186,867 inventories for new build 0 1,784 resource store capital invest 0 0 total 195,743 189,937”

Form 990-ez, Part II, Line 26

“Payroll liabilities 131 101 bremer bank loan 11,169 23,810”

Raw XML Appendix152 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/BOYAmt028232
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033832
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019638
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012683
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01542
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0223975
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0234769
IRS990EZ/GrossReceiptsAmt029314
IRS990EZ/GroupExemptionNum08545
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09676
IRS990EZ/LandAndBuildingsGrp/EOYAmt011000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0212675
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0210858
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0212675
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0210858
IRS990EZ/OccupancyRentUtltsAndMaintAmt0611
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/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLEN POTTERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RACHEL COUGHTRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TED MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATHAN ENGSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT POSNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLIE ORTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM STEFFENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0195743
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0189937
IRS990EZ/OtherChangesInNetAssetsAmt0-14500
IRS990EZ/OtherExpensesTotalAmt011372
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILD HOMES FOR ECONOMICALLY DISADVANTAGED INDIVIDUALS.
IRS990EZ/PrintingPublicationsPostageAmt0935
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/ProgramServiceExpensesAmt02800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02171
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011300
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023911
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016631
IRS990EZ/TotalProgramServiceExpensesAmt02800
IRS990EZ/TotalRevenueAmt029314
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09676
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt059626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059626
IRS990ScheduleA/TotalSupportAmt059708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 2,173 2,507 28 1,457 LIABILITY 920 WORKERS COMP 389 LICENSE AND FEES 314 TITHE 2,800 BANK FEES 570 NON-INVESTMENT DEPRECIATION 214 TOTAL 11,372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT TO LOAN/DONATION -14,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAILER 0 1,500 LESS ACCUMULATED DEPRECIATION 0 214 MORTGAGES RECEIVABLE 195,743 186,867 INVENTORIES FOR NEW BUILD 0 1,784 RESOURCE STORE CAPITAL INVEST 0 0 TOTAL 195,743 189,937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 131 101 BREMER BANK LOAN 11,169 23,810
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN ENGSTROM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07156826600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-11
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/PreparationDt02016-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN J PIERCE
ReturnHeader/ReturnTs02016-01-12T07:51:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,769
Liabilities
$23,911
Net assets
$210,858
Revenue
$29,314
Expenses
$16,631
Net income
$12,683
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