Civic Intelligence

Habitat for Humanity Sikeston Area

EIN 45-4306195 • 501(c)3 • Sikeston, MO

P O Box 722Sikeston, MO 63801
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.46x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$411,906

Up $38,762 (+10%) from 2013

Liabilities

Up

$85,262

Up $9,624 (+13%) from 2013

Net Assets

Up

$326,644

Up $29,138 (+9.8%) from 2013

Operations
Liabilities / Revenue97th percentileNet Margin96th percentile

Revenue

$34,615

No earlier filing loaded for comparison.

Expenses

Down

$5,477

Down $4,088 (-43%) from 2013

Net Income

$29,138

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2013: $373,144Liabilities 2013: $75,638Net Assets 2013: $297,5062013Assets 2014: $411,906Liabilities 2014: $85,262Net Assets 2014: $326,6442014

Highlighted filing

2014

Assets$411,906
Liabilities$85,262
Net Assets$326,644
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Expenses 2013: $9,5652013Revenue 2014: $34,615Expenses 2014: $5,477Net Income 2014: $29,1382014

Highlighted filing

2014

Revenue$34,615
Expenses$5,477
Net Income$29,138
Open 2014 Filing

Filings

Most recent year

2014 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$411,906
Liabilities
$85,262
Net assets
$326,644
Revenue
$34,615
Expenses
$5,477
Net income
$29,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.85$3.27$0.35$0.05$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.76$2.98$0.10
Latest Detailed Filing

The latest 2014 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.3
Gross Receipts
$30,039
Mission and Program Overview

Mission

Provide affordable housing to economically disadvantaged.

Filing and Contact Details

Filer

EIN
45-4306195
Raw XML Appendix314 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE AFFORDABLE HOUSING TO ECONOMICALLY DISADVANTAGED.
IRS990/ActivityOther/Description0AFFORDABLE HOME OWNERSHIP FOR ECONOMICALLY DISADVANTAGED.
IRS990/ActivityOther/Expense09565
IRS990/Advertising/ProgramServices0485
IRS990/Advertising/Total0485
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0133272
IRS990/CashNonInterestBearing/EOY0156370
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY080109
IRS990/DeferredRevenue/EOY075388
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE AVENUE FOR AFFORDABLE HOME OWNERSHIP FOR ECONOMICALLY DISADVANTAGED.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesOther/ProgramServices020
IRS990/FeesForServicesOther/Total020
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0DONNA TAYLOR
IRS990/Form990PartVIISectionA/NamePerson1MATT TANNER
IRS990/Form990PartVIISectionA/NamePerson2BARBARA COLLINS
IRS990/Form990PartVIISectionA/NamePerson3REBECCA STEWARD
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL HARRIS
IRS990/Form990PartVIISectionA/NamePerson5HERMAN GARDNER
IRS990/Form990PartVIISectionA/NamePerson6ELLEN BRANDOM
IRS990/Form990PartVIISectionA/NamePerson7DAVID STROM
IRS990/Form990PartVIISectionA/NamePerson8DAN JONES
IRS990/Form990PartVIISectionA/NamePerson9KATHLEEN HUX
IRS990/Form990PartVIISectionA/NamePerson10KAREN EVANS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990PartVIISectionA/Title8VICE-PRESIDE
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990PartVIISectionA/Title10TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts030039
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InitialReturn0X
IRS990/Insurance/ProgramServices02555
IRS990/Insurance/Total02555
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE AFFORDABLE HOUSING TO ECONOMICALLY DISADVANTAGED.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0277032
IRS990/NetAssetsOrFundBalancesEOY0297506
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0240
IRS990/Occupancy/Total0240
IRS990/OfficeExpenses/ProgramServices0148
IRS990/OfficeExpenses/Total0148
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04727
IRS990/OtherAssetsTotal/EOY010356
IRS990/OtherExpensesCurrentYear09565
IRS990/OtherExpenses/Description0HABITAT INTERNATIONAL
IRS990/OtherExpenses/ProgramServices06117
IRS990/OtherExpenses/Total06117
IRS990/OtherLiabilities/BOY0250
IRS990/OtherLiabilities/EOY0250
IRS990/OtherNotesLoansReceivableNet/BOY0219392
IRS990/OtherNotesLoansReceivableNet/EOY0206418
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY030039
IRS990/ProgramServiceRevenue/Description0CONTRIBTUIONS
IRS990/ProgramServiceRevenue/Description1SALE OF LAND
IRS990/ProgramServiceRevenue/Description2DEFERRED INCOME
IRS990/ProgramServiceRevenue/Description3WAREHOUSE SALES
IRS990/ProgramServiceRevenue/Description4FUNDRAISER
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome023693
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13879
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22347
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3100
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome420
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IRS990/ProgramServiceRevenue/TotalRevenueColumn3100
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IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses020474
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0277032
IRS990/RetainedEarningsEndowmentEtc/EOY0297506
IRS990/RevenuesLessExpensesCY020474
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear030039
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total030039
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal509030039
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IRS990ScheduleA/Total509/CurrentTaxYear030039
IRS990ScheduleA/Total509/Total030039
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear030039
IRS990ScheduleA/TotalSupportTotal/Total030039
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLiabilities/Amount0250
IRS990ScheduleD/OtherLiabilities/Description0DOWNPAYMENTS
IRS990ScheduleD/TotalOfAmounts0250
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0AFFORDABLE HOME OWNERSHIP FOR ECONOMICALLY DISADVANTAGED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10760 PLANTATION BLVD
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20PO BOX 722
IRS990/TheBooksAreInCareOf/AddressUS/City0SIKESTON
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode063801
IRS990/TheBooksAreInCareOf/NamePerson0KAREN EVANS
IRS990/TheBooksAreInCareOf/TelephoneNumber05734710800
IRS990/TotalAssets/BOY0357391
IRS990/TotalAssetsBOY0357391
IRS990/TotalAssets/EOY0373144
IRS990/TotalAssetsEOY0373144
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear09565
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices09565
IRS990/TotalFunctionalExpenses/Total09565
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY080359
IRS990/TotalLiabilitiesBOY080359
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IRS990/TotalLiabilitiesEOY075638
IRS990/TotalLiabNetAssetsFundBalances/BOY0357391
IRS990/TotalLiabNetAssetsFundBalances/EOY0373144
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0277032
IRS990/TotalNetAssetsFundBalances/EOY0297506
IRS990/TotalOfOtherProgramServiceExp09565
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense09565
IRS990/TotalProgramServiceRevenue030039
IRS990/TotalRevenueCurrentYear030039
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome030039
IRS990/TotalRevenue/TotalRevenueColumn030039
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0WWW.SIKESTONHABITAT.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02012
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0454306195
ReturnHeader/Filer/Name/BusinessNameLine10HABITAT FOR HUMANITY SIKESTON AREA
ReturnHeader/Filer/NameControl0HABI
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 722
ReturnHeader/Filer/USAddress/City0SIKESTON
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063801
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0KAREN EVANS
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLAY SHOWMAKER & CLAY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 KENNEDY DRIVE - PO BOX 1025
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SIKESTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063801
ReturnHeader/Preparer/Name0ROBERT C CLAY
ReturnHeader/Preparer/Phone05734718100
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T08:34:46-06:00

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