Civic Intelligence

Habitat for Humanity International East Central South Dakota

990EZ • Fiscal year 2014 • EIN 46-0451740

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

PO Box 21457042-0214

(605) 427-9906

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

2nd percentile

-461%

Higher net margin than 2% 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

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

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

Assets

Down

$0

Down $271,895 (-100%) from 2013

Net Assets

Down

$0

Down $168,630 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$3,591

Down $53,985 (-94%) from 2013

Expenses

Down

$20,132

Down $25,762 (-56%) from 2013

Net Income

Down

-$16,541

Down $28,223 (-242%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $280,308Liabilities 2011: $155,079Net Assets 2011: $125,2292011Assets 2012: $304,998Liabilities 2012: $148,050Net Assets 2012: $156,9482012Assets 2013: $271,895Liabilities 2013: $103,265Net Assets 2013: $168,6302013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $24,969Expenses 2011: $39,215Net Income 2011: -$14,2462011Revenue 2012: $63,322Expenses 2012: $31,603Net Income 2012: $31,7192012Revenue 2013: $57,576Expenses 2013: $45,894Net Income 2013: $11,6822013Revenue 2014: $3,591Expenses 2014: $20,132Net Income 2014: -$16,5412014

Highlighted filing

2014

Revenue$3,591
Expenses$20,132
Net Income-$16,541
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 10, 2014
Return Version
2013v3.1
Gross Receipts
$23,800
Mission and Program Overview

Mission

Provide affordable housing to low income families

Program Services

DescriptionGrantsExpenses
DIRECT CONSTRUCTION COSTS ASSOCIATED WITH PROVIDING AFFORDABLE HOUSING FOR LOW INCOME FAMILIES.--
DIRECT ASSISTANCE WITH LOW INCOME HOUSING LOAN FEES, DEBT FORGIVENESS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM EBSENSec/Treasure-$0--
GARY ZAYDirector-$0--
KEVIN JASPERSVice Preside-$0--
ADAM FOLANDDirector-$0--
COTTON KOCHPresident-$0--
Filing and Contact Details

Filer

EIN
46-0451740

Signing Officer

Name
Kevin Jaspers
Title
President
Signed
2014-09-10

Preparer

Preparer
Jason Maxwell CPA
Phone
6052564542
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 352 office 310 insurance 2,408 telephone 310 license 75 dues, memberships 865 total 4,320

Form 990-ez, Part I, Line 20

Close out of nonprofit corp -152,089

Form 990-ez, Part II, Line 24

Net book value of equipment 6,290 0 notes rec. - home ownership loans 245,928 0 prepaid 0 0 inventory 200 0 work in process 0 0 total 252,418 0

Form 990-ez, Part II, Line 26

Accounts payable & accrual 285 0 cu loan 21,980 0 lt note payable 81,000 0

Raw XML Appendix174 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/PersonNm0KIM EBSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm1GARY ZAY
CompensationExplanation/CompensationExplanationGrp/PersonNm2KEVIN JASPERS
CompensationExplanation/CompensationExplanationGrp/PersonNm3ADAM FOLAND
CompensationExplanation/CompensationExplanationGrp/PersonNm4COTTON KOCH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHERI DERUNGS
IRS990EZ/BooksInCareOfDetail/PhoneNum06054279906
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 214
IRS990EZ/BooksInCareOfDetail/USAddress/City0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/State0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode057042
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019477
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018745
IRS990EZ/CostOrOtherBasisExpenseSaleAmt020209
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16541
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01413
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0271895
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-15155
IRS990EZ/GrossReceiptsAmt023800
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0168630
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0168630
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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/PersonNm0KIM EBSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY ZAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN JASPERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADAM FOLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COTTON KOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC/TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0252418
IRS990EZ/OtherChangesInNetAssetsAmt0-152089
IRS990EZ/OtherExpensesTotalAmt04320
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFFORDABLE HOUSING TO LOW INCOME FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt0404
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DIRECT CONSTRUCTION COSTS ASSOCIATED WITH PROVIDING AFFORDABLE HOUSING FOR LOW INCOME FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DIRECT ASSISTANCE WITH LOW INCOME HOUSING LOAN FEES, DEBT FORGIVENESS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013995
IRS990EZ/SaleOfAssetsGrossAmt05054
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0103265
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020132
IRS990EZ/TotalRevenueAmt03591
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HABITATEASTCENTRAL.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0234413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0196
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02372
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012447
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt017480
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt032299
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0266908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089294
IRS990ScheduleA/Total509Grp/TotalAmt0266908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089294
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0266908
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0HOME LOAN RECEIVABLES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0460454907
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0215810
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0HABITAT FOR HUMANITY - SD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine10600 MAIN AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0BROOKINGS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0SD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode057006
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 352 OFFICE 310 INSURANCE 2,408 TELEPHONE 310 LICENSE 75 DUES, MEMBERSHIPS 865 TOTAL 4,320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLOSE OUT OF NONPROFIT CORP -152,089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET BOOK VALUE OF EQUIPMENT 6,290 0 NOTES REC. - HOME OWNERSHIP LOANS 245,928 0 PREPAID 0 0 INVENTORY 200 0 WORK IN PROCESS 0 0 TOTAL 252,418 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE & ACCRUAL 285 0 CU LOAN 21,980 0 LT NOTE PAYABLE 81,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN JASPERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10HABITAT FOR HUMANITY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20EAST CENTRAL SOUTH DAKOTA
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0460451740
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 214
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode0570420214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JASON MAXWELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10225 EGAN AVE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0570422840
ReturnHeader/PreparerPersonGrp/PhoneNum06052564542
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON MAXWELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-15T15:05:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings