Habitat for Humanity Northwoods Inc

990EZ • Fiscal year 2013 • EIN 39-1915846

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 31, 2013

Organization Profile WWW.HABITATFORHUMANITYNORTHWOODSWI.ORG

PO Box 552Rhinelander, WI 54548-0552

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

70%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

14%

Faster asset growth than 67% of similar nonprofits.

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

-27%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

$499,953

Up $60,575 (+14%) from 2012

Net Assets

$499,953

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin96th percentile

Revenue

Down

$86,699

Down $32,215 (-27%) from 2012

Expenses

Down

$26,123

Down $73,623 (-74%) from 2012

Net Income

$60,576

Up $41,408 (+216%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

Highlighted filing

2013

Assets$499,953

Liabilities$0

Net Assets$499,953

Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

Highlighted filing

2013

Revenue$86,699

Expenses$26,123

Net Income$60,576

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 31, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

To build homes for families in need

Filing and Contact Details

Filer

EIN: 39-1915846

Raw XML Appendix154 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/Compensation/PersonName	0	MIKE CLEVEN
CompensationExplanation/Compensation/PersonName	1	PAM CARROLL
CompensationExplanation/Compensation/PersonName	2	MICHELLE THOMPSON
CompensationExplanation/Compensation/PersonName	3	RICH URBAN
CompensationExplanation/Compensation/PersonName	4	JIM HOHMAN
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	174662
IRS990EZ/CashSavingsAndInvestments/EOY	0	218756
IRS990EZ/ContributionsGiftsGrantsEtc	0	39984
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	60576
IRS990EZ/FeesAndOthPymtToIndContractors	0	7828
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrantsAndSimilarAmountsPaid	0	1941
IRS990EZ/GrossReceipts	0	86699
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	152
IRS990EZ/LandAndBuildings/BOY	0	13000
IRS990EZ/LandAndBuildings/EOY	0	13000
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	439377
IRS990EZ/NetAssetsOrFundBalancesBOY	0	439377
IRS990EZ/NetAssetsOrFundBalances/EOY	0	499953
IRS990EZ/NetAssetsOrFundBalancesEOY	0	499953
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MIKE CLEVEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	PAM CARROLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MICHELLE THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	RICH URBAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JIM HOHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SEC/TREAS/DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	251715
IRS990EZ/OtherAssetsTotal/EOY	0	268197
IRS990EZ/OtherExpensesTotal	0	12572
IRS990EZ/OtherRevenueTotal	0	46563
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	CONSTRUCTION OF HOMES FOR LOW-INCOME FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PLANNING AND CONSTRUCTION OF HOUSES FOR LOW-INCOME FAMILIES. ORGANIZATION WORKED TO IDENTIFY PROSPECTIVE LOW-INCOME FAMILIES AND IDENTIFY LOCATIONS ON WHICH TO BUILD THE HOMES. CONTRUCTION TO START IN NEXT FISCAL YEAR.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	20772
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	3782
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	WI
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	8A WEST DAVENPORT STREET STE 220
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2	0	8A WEST DAVENPORT STREET STE 220
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	RHINELANDER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	54501
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	KERBERROSE SC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7153693533
IRS990EZ/TotalAssets/BOY	0	439377
IRS990EZ/TotalAssets/EOY	0	499953
IRS990EZ/TotalExpenses	0	26123
IRS990EZ/TotalProgramServiceExpenses	0	20772
IRS990EZ/TotalRevenue	0	86699
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.HABITATFOR HUMANITYNORTHWOODS.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	39984
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	20037
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	30591
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	42590
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	36389
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	169591
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	736
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	1030
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	1151
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	2917
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	46715
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.98310
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.97370
IRS990ScheduleA/PublicSupportTotal170	0	169591
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	39984
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	20037
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	30591
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	42590
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	36389
IRS990ScheduleA/Total170/Total	0	169591
IRS990ScheduleA/TotalSupport	0	172508
IRS990ScheduleO/GeneralExplanation/Explanation	0	AMORTIZATION OF LAND CONTRACT 46,563 TOTAL 46,563
IRS990ScheduleO/GeneralExplanation/Explanation	1	HABITAT FOR HUMANITY INTERNATIONAL 1,941 270 PEACHTREET ST NW ST1300 ATLANTA GA 30303
IRS990ScheduleO/GeneralExplanation/Explanation	2	EXPENSES ADVERTISING 137 SUPPLIES/POSTAGE 447 TELEPHONE 1,142 DUES/FEES 170 INSURANCE 1,541 EXISTING HOUSE/LAND COSTS 9,135 TOTAL 12,572
IRS990ScheduleO/GeneralExplanation/Explanation	3	MORTGAGES NET OF DISCOUNTS 251,715 268,197 TOTAL 251,715 268,197
IRS990ScheduleO/GeneralExplanation/Explanation	4	ESCROW ACCOUNTS 0 0 PAYROLL LIABILITIES 0 0
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	4	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	391915846
ReturnHeader/Filer/Name/BusinessNameLine1	0	HABITAT FOR HUMANITY NORTHWOODS WI
ReturnHeader/Filer/NameControl	0	HABI
ReturnHeader/Filer/Phone	0	7153567203
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 552
ReturnHeader/Filer/USAddress/City	0	MINOCQUA
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	545480552
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-31
ReturnHeader/Officer/Name	0	MIKE CLEVEN
ReturnHeader/Officer/Phone	0	7153567203
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2014-02-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	KERBERROSE SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	8-A W DAVENPORT STE 220
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	RHINELANDER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	54501
ReturnHeader/Preparer/Name	0	KAYE E JAEGER CPA
ReturnHeader/Preparer/Phone	0	7153693533
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-17T16:50:12-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $499,953
Liabilities: $0
Net assets: $499,953
Revenue: $86,699
Expenses: $26,123
Net income: $60,576

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.31	$0.27	$1.04	$0.83	$0.69	$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.21	$0.30	$0.91	$0.57	$0.43	$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.07	$0.31	$0.77	$0.74	$0.37	$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.71	$0.30	$0.41	$0.35	$0.36	$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.42	$0.00	$0.41	$0.52	$0.53	$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.43	$0.01	$0.42	$0.31	$0.37	$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.33	$0.01	$0.32	$0.29	$0.27	$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.30	$0.01	$0.30	$0.24	$0.22	$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.28	$0.01	$0.27	$0.17	$0.33	$0.16
2015Detailed filing. Detailed filing data is available for this year.	$0.43	$0.00	$0.43	$0.16	$0.22	$0.06
2014Detailed filing. Detailed filing data is available for this year.	$0.50	$0.00	$0.50	$0.03	$0.03	$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.50	$0.00	$0.50	$0.09	$0.03	$0.06
2012Summary only. Only limited summary data is available for this year.	$0.44	$0.00		$0.12	$0.10	$0.02
2011Summary only. Only limited summary data is available for this year.	$0.42	$0.00		$0.05	$0.04	$0.01