Civic Intelligence

Habitat for Humanity of Hocking County

EIN 43-1997810 • 501(c)3

c/o Carol Martin 15591Nickel Plate43138
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

50th percentile

-1.6%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$112,482

Down $1,836 (-1.6%) from 2011

Liabilities

Down

$1,189

Down $19,469 (-94%) from 2011

Net Assets

Up

$111,293

Up $17,633 (+19%) from 2011

Operations
Liabilities / Revenue79th percentileNet Margin95th percentile

Revenue

Up

$22,484

Up $91,543 (+133%) from 2011

Expenses

Down

$4,851

Down $22,084 (-82%) from 2011

Net Income

Up

$17,633

Up $113,627 (+118%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $214,132Liabilities 2010: $24,478Net Assets 2010: $189,6542010Assets 2011: $114,318Liabilities 2011: $20,658Net Assets 2011: $93,6602011Assets 2012: $112,482Liabilities 2012: $1,189Net Assets 2012: $111,2932012

Highlighted filing

2012

Assets$112,482
Liabilities$1,189
Net Assets$111,293
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$50K$0-$50K-$100KRevenue 2010: $25,509Expenses 2010: $5,390Net Income 2010: $20,1192010Revenue 2011: -$69,059Expenses 2011: $26,935Net Income 2011: -$95,9942011Revenue 2012: $22,484Expenses 2012: $4,851Net Income 2012: $17,6332012

Highlighted filing

2012

Revenue$22,484
Expenses$4,851
Net Income$17,633
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$112,482
Liabilities
$1,189
Net assets
$111,293
Revenue
$22,484
Expenses
$4,851
Net income
$17,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.11$0.22$0.05$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.21$0.94$0.69$0.27$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.24$1.90$0.26$0.05$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 3, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
43-1997810
Raw XML Appendix166 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY048287
IRS990EZ/CashSavingsAndInvestments/EOY029308
IRS990EZ/ContributionsGiftsGrantsEtc016270
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017633
IRS990EZ/FeesAndOthPymtToIndContractors0150
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts022484
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome099
IRS990EZ/LandAndBuildings/BOY017500
IRS990EZ/LandAndBuildings/EOY038624
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY093660
IRS990EZ/NetAssetsOrFundBalancesBOY093660
IRS990EZ/NetAssetsOrFundBalances/EOY0111293
IRS990EZ/NetAssetsOrFundBalancesEOY0111293
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1015591 Nickel Plate Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1115591 Nickel Plate Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1222910 Griffith Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 761
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14Helber Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1527293 Risch Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Logan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Logan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Logan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Logan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Logan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Rockbridge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode043138
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode143138
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode243138
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode343138
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode443138
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode543139
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Carol Martin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Roy Martin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2James Raeder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kim Woltz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Sandy Starner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Fred James
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice Pres.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY048531
IRS990EZ/OtherAssetsTotal/EOY044550
IRS990EZ/OtherExpensesTotal04701
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide housing for low-income families in the community
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0This is a local affiliate of Habitat for Humanity During the year the organization made repairs to a home of a resident with funding from the county Department of Disabilities and contributions from the community
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04851
IRS990EZ/ProgramServiceRevenue06115
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY020658
IRS990EZ/SumOfTotalLiabilities/EOY01189
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1015591 Nickel Plate Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Logan
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043138
IRS990EZ/TheBooksAreInCareOf/NamePerson0Roy Martin
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07403853690
IRS990EZ/TotalAssets/BOY0114318
IRS990EZ/TotalAssets/EOY0112482
IRS990EZ/TotalExpenses04851
IRS990EZ/TotalProgramServiceExpenses04851
IRS990EZ/TotalRevenue022484
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear016270
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year020465
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010371
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years013446
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years021084
IRS990ScheduleA/GiftsGrantsContribReceived170/Total081636
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear099
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year085
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years014
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08
IRS990ScheduleA/GrossInvestmentIncome170/Total0206
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99750
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99840
IRS990ScheduleA/PublicSupportTotal170081636
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear016270
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year020465
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010371
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years013446
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years021084
IRS990ScheduleA/Total170/Total081636
IRS990ScheduleA/TotalSupport081842
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 141 Form 990-EZ, Part I, Line 16, Other Expenses Interest 1,142 Form 990-EZ, Part I, Line 16, Other Expenses Real estate tax 102 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,059 Form 990-EZ, Part I, Line 16, Other Expenses International and Ohio Habitat 874 Form 990-EZ, Part I, Line 16, Other Expenses Dues 100 Form 990-EZ, Part I, Line 16, Other Expenses Office Expense 185 Form 990-EZ, Part I, Line 16, Other Expenses Special project for resident of community - repairs to home 722 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 16 Form 990-EZ, Part I, Line 16, Other Expenses Property maintenance 360 Form 990-EZ, Part II, Line 24, Other Assets Mortgage receivable Beginning of year 48,320, End of year 44,480 Form 990-EZ, Part II, Line 24, Other Assets Laptop computer - net of depreciation Beginning of year 211, End of year 70 Form 990-EZ, Part II, Line 26, Liabilities Escrow account Beginning of year 1,230, End of year 1,189 Form 990-EZ, Part II, Line 26, Liabilities Loan payable Beginning of year 19,428, End of year 0
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0431997810
ReturnHeader/Filer/Name/BusinessNameLine10Habitat for Humanity of Hocking County
ReturnHeader/Filer/NameControl0HABI
ReturnHeader/Filer/USAddress/AddressLine10c/o Carol Martin 15591Nickel Plate
ReturnHeader/Filer/USAddress/City0Logan
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043138
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-03
ReturnHeader/Officer/Name0Carol Martin
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-01-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10C A Fidler and Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105025 Arlington Centre Blvd 230
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Columbus
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043220
ReturnHeader/Preparer/Name0Carol Fidler Kayes CPA
ReturnHeader/Preparer/Phone06144515522
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-09T14:13:36-00:00

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