Civic Intelligence

Habitat for Humanity Northwoods Inc

990EZ • Fiscal year 2014 • EIN 39-1915846

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileWWW.HABITATFOR HUMANITYNORTHWOODS.COM
PO Box 552Rhinelander, WI 54548-0552

(715) 356-7203

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

29th percentile

-5.7%

Higher net margin than 29% 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

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$498,779

Down $1,174 (-0.2%) from 2013

Net Assets

Down

$498,404

Down $1,549 (-0.3%) from 2013

Liabilities

Up

$375

Up $375 from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin29th percentile

Revenue

Down

$27,431

Down $59,268 (-68%) from 2013

Expenses

Up

$28,981

Up $2,858 (+11%) from 2013

Net Income

Down

-$1,550

Down $62,126 (-103%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $422,458Liabilities 2011: $2,2482011Assets 2012: $439,378Liabilities 2012: $02012Assets 2013: $499,953Liabilities 2013: $0Net Assets 2013: $499,9532013Assets 2014: $498,779Liabilities 2014: $375Net Assets 2014: $498,4042014Assets 2015: $433,532Liabilities 2015: $100Net Assets 2015: $433,4322015Assets 2016: $280,717Liabilities 2016: $6,774Net Assets 2016: $273,9432016Assets 2017: $302,612Liabilities 2017: $5,645Net Assets 2017: $296,9672017Assets 2018: $326,278Liabilities 2018: $8,892Net Assets 2018: $317,3862018Assets 2019: $429,832Liabilities 2019: $5,389Net Assets 2019: $424,4432019Assets 2020: $418,805Liabilities 2020: $4,418Net Assets 2020: $414,3872020Assets 2021: $706,819Liabilities 2021: $301,707Net Assets 2021: $405,1122021Assets 2022: $1,074,103Liabilities 2022: $305,390Net Assets 2022: $768,7132022Assets 2023: $1,207,714Liabilities 2023: $300,714Net Assets 2023: $907,0002023Assets 2024: $1,312,274Liabilities 2024: $274,219Net Assets 2024: $1,038,0552024

Highlighted filing

2014

Assets$498,779
Liabilities$375
Net Assets$498,404
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $47,649Expenses 2011: $36,896Net Income 2011: $10,7532011Revenue 2012: $118,914Expenses 2012: $99,746Net Income 2012: $19,1682012Revenue 2013: $86,699Expenses 2013: $26,123Net Income 2013: $60,5762013Revenue 2014: $27,431Expenses 2014: $28,981Net Income 2014: -$1,5502014Revenue 2015: $156,101Expenses 2015: $221,074Net Income 2015: -$64,9732015Revenue 2016: $173,046Expenses 2016: $332,535Net Income 2016: -$159,4892016Revenue 2017: $238,395Expenses 2017: $217,278Net Income 2017: $21,1172017Revenue 2018: $291,384Expenses 2018: $272,741Net Income 2018: $18,6432018Revenue 2019: $310,090Expenses 2019: $367,067Net Income 2019: -$56,9772019Revenue 2020: $519,478Expenses 2020: $529,264Net Income 2020: -$9,7862020Revenue 2021: $353,695Expenses 2021: $362,970Net Income 2021: -$9,2752021Revenue 2022: $737,742Expenses 2022: $374,141Net Income 2022: $363,6012022Revenue 2023: $566,366Expenses 2023: $428,079Net Income 2023: $138,2872023Revenue 2024: $829,250Expenses 2024: $688,669Net Income 2024: $140,5812024

Highlighted filing

2014

Revenue$27,431
Expenses$28,981
Net Income-$1,550
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v4.0
Gross Receipts
$27,431
Mission and Program Overview

Mission

To build homes for families in need

Construction of homes for low-income families.

Program Services

DescriptionGrantsExpenses
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.-$23,668
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE CLEVENPresident/Di-$0--
PAM CARROLLTreasurer-$0--
MICHELLE THOMPSONSec/Treas/Di-$0--
RICH URBANDirector-$0--
JIM HOHMANDirector-$0--
Filing and Contact Details

Filer

EIN
39-1915846
Phone
7153567203

Signing Officer

Name
Mike Cleven
Title
President
Phone
7153567203
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
Kaye E Jaeger CPA
Phone
7153693533
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Sa loons project 1,894 amortization of land contract 786 misc income 192 total 2,872”

Form 990-ez, Part I, Line 10

“Habitat for humanity international 2,928 270 peachtreet st nw st1300 atlanta ga 30303”

Form 990-ez, Part I, Line 16

“Expenses advertising 160 telephone 1,331 dues/fees 210 office supplies 555 administrative exp 198 meetings 299 insurance 3,449 existing property exp-tax 123 existing property exp-rep 100 escrow deficit on loans 5,364 total 11,789”

Form 990-ez, Part II, Line 24

“Mortgages net of discounts 268,197 244,286 construction in progress 0 52,446 total 268,197 296,732”

Form 990-ez, Part II, Line 26

“Payroll liabilities 0 175 downpayments on house 0 200”

Raw XML Appendix153 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/PersonNm0MIKE CLEVEN
CompensationExplanation/CompensationExplanationGrp/PersonNm1PAM CARROLL
CompensationExplanation/CompensationExplanationGrp/PersonNm2MICHELLE THOMPSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3RICH URBAN
CompensationExplanation/CompensationExplanationGrp/PersonNm4JIM HOHMAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KERBERROSE SC
IRS990EZ/BooksInCareOfDetail/PhoneNum07153693533
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108A WEST DAVENPORT STREET STE 220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine208A WEST DAVENPORT STREET STE 220
IRS990EZ/BooksInCareOfDetail/USAddress/City0RHINELANDER
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode054501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0218757
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0189047
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024425
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1550
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03512
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0499954
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0498779
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02928
IRS990EZ/GrossReceiptsAmt027431
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0134
IRS990EZ/LandAndBuildingsGrp/BOYAmt013000
IRS990EZ/LandAndBuildingsGrp/EOYAmt013000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0499954
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0498404
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0499954
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0498404
IRS990EZ/OccupancyRentUtltsAndMaintAmt04465
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE CLEVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAM CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICH URBAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM HOHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0268197
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0296732
IRS990EZ/OtherExpensesTotalAmt011789
IRS990EZ/OtherRevenueTotalAmt02872
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONSTRUCTION OF HOMES FOR LOW-INCOME FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt0847
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLANNING 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023668
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05440
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0375
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028981
IRS990EZ/TotalProgramServiceExpensesAmt023668
IRS990EZ/TotalRevenueAmt027431
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HABITATFOR HUMANITYNORTHWOODS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0157627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01766
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03006
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98890
IRS990ScheduleA/PublicSupportPY170Pct00.98310
IRS990ScheduleA/PublicSupportTotal170Amt0157627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0157627
IRS990ScheduleA/TotalSupportAmt0159393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SA LOONS PROJECT 1,894 AMORTIZATION OF LAND CONTRACT 786 MISC INCOME 192 TOTAL 2,872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HABITAT FOR HUMANITY INTERNATIONAL 2,928 270 PEACHTREET ST NW ST1300 ATLANTA GA 30303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING 160 TELEPHONE 1,331 DUES/FEES 210 OFFICE SUPPLIES 555 ADMINISTRATIVE EXP 198 MEETINGS 299 INSURANCE 3,449 EXISTING PROPERTY EXP-TAX 123 EXISTING PROPERTY EXP-REP 100 ESCROW DEFICIT ON LOANS 5,364 TOTAL 11,789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MORTGAGES NET OF DISCOUNTS 268,197 244,286 CONSTRUCTION IN PROGRESS 0 52,446 TOTAL 268,197 296,732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL LIABILITIES 0 175 DOWNPAYMENTS ON HOUSE 0 200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE CLEVEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07153567203
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10HABITAT FOR HUMANITY NORTHWOODS WI
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0391915846
ReturnHeader/Filer/PhoneNum07153567203
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 552
ReturnHeader/Filer/USAddress/City0MINOCQUA
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0545480552
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391658423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KERBERROSE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108-A W DAVENPORT STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RHINELANDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054501
ReturnHeader/PreparerPersonGrp/PhoneNum07153693533
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAYE E JAEGER CPA
ReturnHeader/ReturnTs02015-02-17T12:06:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,779
Liabilities
$375
Net assets
$498,404
Revenue
$27,431
Expenses
$28,981
Net income
-$1,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits