Civic Intelligence

Habitat for Humanity International Inc

990 • Fiscal year 2013 • EIN 54-1662947

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileWWW.TCHFH.ORG
PO Box 370723805
Siviq Scores

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

Liabilities / Assets

84th percentile

0.69x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

20th percentile

-5.1%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,457,815

Down $78,649 (-5.1%) from 2012

Net Assets

Down

$453,264

Down $115,782 (-20%) from 2012

Liabilities

Up

$1,004,551

Up $37,133 (+3.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$477,604

Down $433,790 (-48%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,373,526Liabilities 2010: $853,787Net Assets 2010: $519,7392010Assets 2011: $1,712,713Liabilities 2011: $1,121,392Net Assets 2011: $591,3212011Assets 2012: $1,536,464Liabilities 2012: $967,418Net Assets 2012: $569,0462012Assets 2013: $1,457,815Liabilities 2013: $1,004,551Net Assets 2013: $453,2642013Assets 2014: $1,069,304Liabilities 2014: $686,556Net Assets 2014: $382,7482014Assets 2015: $937,191Liabilities 2015: $499,693Net Assets 2015: $437,4982015Assets 2016: $1,236,146Liabilities 2016: $479,023Net Assets 2016: $757,1232016Assets 2017: $1,030,676Liabilities 2017: $358,425Net Assets 2017: $672,2512017Assets 2018: $1,071,487Liabilities 2018: $322,319Net Assets 2018: $749,1682018Assets 2019: $1,012,640Liabilities 2019: $307,501Net Assets 2019: $705,1392019Assets 2020: $957,154Liabilities 2020: $267,499Net Assets 2020: $689,6552020Assets 2021: $1,069,661Liabilities 2021: $267,594Net Assets 2021: $802,0672021Assets 2022: $1,141,614Liabilities 2022: $242,512Net Assets 2022: $899,1022022

Highlighted filing

2013

Assets$1,457,815
Liabilities$1,004,551
Net Assets$453,264
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $141,3042010Expenses 2011: $211,0892011Expenses 2012: $911,3942012Expenses 2013: $477,6042013Revenue 2014: $696,394Expenses 2014: $723,751Net Income 2014: -$27,3572014Revenue 2015: $555,295Expenses 2015: $500,545Net Income 2015: $54,7502015Revenue 2016: $558,860Expenses 2016: $239,235Net Income 2016: $319,6252016Revenue 2017: $231,133Expenses 2017: $181,878Net Income 2017: $49,2552017Revenue 2018: $466,701Expenses 2018: $393,490Net Income 2018: $73,2112018Revenue 2019: $207,779Expenses 2019: $195,335Net Income 2019: $12,4442019Revenue 2020: $193,652Expenses 2020: $209,136Net Income 2020: -$15,4842020Revenue 2021: $319,882Expenses 2021: $207,471Net Income 2021: $112,4112021Revenue 2022: $281,024Expenses 2022: $183,989Net Income 2022: $97,0352022

Highlighted filing

2013

Revenue-
Expenses$477,604
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$370,617
Mission and Program Overview

Mission

To eliminate poverty housing by building decent affordable homes for families in need.

Filing and Contact Details

Filer

EIN
54-1662947
Raw XML AppendixShowing 400 of 516 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION ADOPTED THE ACCOUNTING STANDARD REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THIS STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE ADOPTION OF THIS STANDARD HAD NO MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS, OR CASH FLOW. THE TAX YEARS OF 2010 TO 2012 REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. THE ORGANIZATION INCLUDES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES IN OPERATING EXPENSES. THE ORGANIZATION DID NOT HAVE PENALTIES AND INTEREST EXPENSE FOR THE YEARS ENDED JUNE 30, 2013 AND 2012.
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IRS990ScheduleD/OtherLandBuildings/Depreciation029132
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis055046
IRS990ScheduleD/OtherLiabilities/Amount04248
IRS990ScheduleD/OtherLiabilities/Description0HOME DEPOSITS AND DOWNPAYMENTS
IRS990ScheduleD/TotalBookValueOtherAssets0662663
IRS990ScheduleD/TotalOfAmounts04248
IRS990ScheduleD/TotalOfBookValueLandBuildings025914
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE 990 IS EMAILED TO BOARD MEMBERS WHO ARE GIVEN A CHANCE TO REVIEW PRIOR TO FILING THE 990.
IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICT OF INTEREST DISCLOSURES ARE EVALUATED ANNUALLY. ANY CONFLICTS IDENTIFIED ARE MONITORED DURING THE YEAR AND APPROPRIATE ACTION IS TAKEN AS NECESSARY (I.E. ABSTAINING FROM RELEVANT BOARD VOTES, ETC.)
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10121 HABITAT STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0AMERICUS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0GA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode031709
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0911914868
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)

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
$1,457,815
Liabilities
$1,004,551
Net assets
$453,264
Revenue
-
Expenses
$477,604
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.24$0.90$0.28$0.18$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.27$0.80$0.32$0.21$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.27$0.69$0.19$0.21$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.31$0.71$0.21$0.20$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.32$0.75$0.47$0.39$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.36$0.67$0.23$0.18$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.48$0.76$0.56$0.24$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.50$0.44$0.56$0.50$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.69$0.38$0.70$0.72$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.00$0.45$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.97$0.57$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.12$0.59$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.85$0.52$0.14