Civic Intelligence

Lakes Area Habitat for Humanity

990 • Fiscal year 2013 • EIN 41-1659149

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 14, 2013

Organization ProfileWWW.LAKESAREAHABITAT.ORG

View Organization Page

PO Box 234 1110 Wright StBrainerd, MN 56401
Siviq Scores

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

Liabilities / Assets

76th percentile

0.47x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

1.69x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,841,957

Up $74,029 (+2.7%) from 2012

Net Assets

Up

$1,501,508

Up $240,951 (+19%) from 2012

Liabilities

Down

$1,340,449

Down $166,922 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin78th percentile

Revenue

Down

$792,301

Down $161,839 (-17%) from 2012

Expenses

Down

$632,214

Down $122,684 (-16%) from 2012

Net Income

Down

$160,087

Down $39,155 (-20%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $2,767,928Liabilities 2012: $1,507,371Net Assets 2012: $1,260,5572012Assets 2013: $2,841,957Liabilities 2013: $1,340,449Net Assets 2013: $1,501,5082013Assets 2014: $2,968,331Liabilities 2014: $1,180,492Net Assets 2014: $1,787,8392014Assets 2015: $3,349,274Liabilities 2015: $1,018,446Net Assets 2015: $2,330,8282015Assets 2016: $3,523,465Liabilities 2016: $936,179Net Assets 2016: $2,587,2862016Assets 2017: $3,801,769Liabilities 2017: $911,812Net Assets 2017: $2,889,9572017Assets 2018: $3,848,462Liabilities 2018: $933,814Net Assets 2018: $2,914,6482018Assets 2019: $3,844,987Liabilities 2019: $870,868Net Assets 2019: $2,974,1192019Assets 2020: $4,041,242Liabilities 2020: $785,638Net Assets 2020: $3,255,6042020Assets 2021: $4,365,549Liabilities 2021: $679,325Net Assets 2021: $3,686,2242021Assets 2022: $4,676,684Liabilities 2022: $593,639Net Assets 2022: $4,083,0452022Assets 2023: $5,802,740Liabilities 2023: $1,326,768Net Assets 2023: $4,475,9722023Assets 2025: $7,049,037Liabilities 2025: $2,835,191Net Assets 2025: $4,213,8462025

Highlighted filing

2013

Assets$2,841,957
Liabilities$1,340,449
Net Assets$1,501,508
Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $954,140Expenses 2012: $754,898Net Income 2012: $199,2422012Revenue 2013: $792,301Expenses 2013: $632,214Net Income 2013: $160,0872013Revenue 2014: $822,114Expenses 2014: $535,783Net Income 2014: $286,3312014Revenue 2015: $1,121,713Expenses 2015: $863,184Net Income 2015: $258,5292015Revenue 2016: $1,239,129Expenses 2016: $982,671Net Income 2016: $256,4582016Revenue 2017: $1,295,696Expenses 2017: $993,025Net Income 2017: $302,6712017Revenue 2018: $1,208,584Expenses 2018: $1,183,893Net Income 2018: $24,6912018Revenue 2019: $1,126,334Expenses 2019: $1,066,863Net Income 2019: $59,4712019Revenue 2020: $1,470,204Expenses 2020: $1,188,719Net Income 2020: $281,4852020Revenue 2021: $1,360,788Expenses 2021: $930,168Net Income 2021: $430,6202021Revenue 2022: $1,768,721Expenses 2022: $1,371,900Net Income 2022: $396,8212022Revenue 2023: $1,984,996Expenses 2023: $1,592,069Net Income 2023: $392,9272023Revenue 2025: $1,290,337Expenses 2025: $1,445,399Net Income 2025: -$155,0622025

Highlighted filing

2013

Revenue$792,301
Expenses$632,214
Net Income$160,087
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 14, 2013
Return Version
2012v2.1
Gross Receipts
$1,088,999
Mission and Program Overview

Mission

The mission is to eliminate poverty housing in the three counties that are served: cass, hubbard, and crow wing.

Filing and Contact Details

Filer

EIN
41-1659149
Raw XML AppendixShowing 400 of 553 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.

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IRS990ScheduleD/ExpensesSubtotal0632214
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS SUBJECT TO THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS THE GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE TAX POSITIONS FOR THE ORGANIZATION AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1RESTORE COST OF SALES INCLUDED ON PART VIII ON FORM 990
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2RESTORE COST OF SALES INCLUDED ON PART VIII ON FORM 990
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherAssets/BookValue0420596
IRS990ScheduleD/OtherAssets/BookValue147406
IRS990ScheduleD/OtherAssets/Description0LAND FOR CONSTRUCTION
IRS990ScheduleD/OtherAssets/Description1CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherExpensesIncluded0208504
IRS990ScheduleD/OtherRevenues0208504
IRS990ScheduleD/RevenueNotRptdF9900208504
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0792301
IRS990ScheduleD/TotalBookValueOtherAssets0468002
IRS990ScheduleD/TotalExpensesPerForm9900632214
IRS990ScheduleD/TotalOfBookValueLandBuildings0787756
IRS990ScheduleD/TotalRevenuePerForm9900792301
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0840718
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01000805
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents071591
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10133944
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0133944
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10133944
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0133944
IRS990ScheduleG/EventsInformation/NameOfEvent10NCW AUCTION AND DONOR DINNER
IRS990ScheduleG/EventsInformation/NetIncomeSummary062353

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,841,957
Liabilities
$1,340,449
Net assets
$1,501,508
Revenue
$792,301
Expenses
$632,214
Net income
$160,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$2.84$4.21$1.29$1.45$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$1.33$4.48$1.98$1.59$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.59$4.08$1.77$1.37$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.68$3.69$1.36$0.93$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.79$3.26$1.47$1.19$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.87$2.97$1.13$1.07$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.93$2.91$1.21$1.18$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.91$2.89$1.30$0.99$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.94$2.59$1.24$0.98$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.35$1.02$2.33$1.12$0.86$0.26
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$1.18$1.79$0.82$0.54$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$1.34$1.50$0.79$0.63$0.16
2012Summary only. Only limited summary data is available for this year.$2.77$1.51$1.26$0.95$0.75$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits