Civic Intelligence

Habitat for Humanity International Inc

990EZ • Fiscal year 2013 • EIN 54-1799256

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 23, 2013

P O Box 20524522
Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

0.2%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$319,783

Down $42,551 (-12%) from 2012

Net Assets

$306,501

No earlier filing loaded for comparison.

Liabilities

Up

$13,282

Up $9,615 (+262%) from 2012

Revenue

Up

$62,144

Up $147 (+0.2%) from 2012

Expenses

Up

$87,529

Up $17,575 (+25%) from 2012

Net Income

Down

-$25,385

Down $17,428 (-219%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $362,334Liabilities 2012: $3,6672012Assets 2013: $319,783Liabilities 2013: $13,282Net Assets 2013: $306,5012013Assets 2014: $323,591Liabilities 2014: $18,9712014Assets 2015: $299,566Liabilities 2015: $26,0352015Assets 2016: $360,447Liabilities 2016: $13,4102016Assets 2017: $380,380Liabilities 2017: $5,1472017Assets 2018: $422,304Liabilities 2018: $02018Assets 2019: $422,228Liabilities 2019: $02019Assets 2020: $567,296Liabilities 2020: $02020Assets 2021: $494,906Liabilities 2021: $0Net Assets 2021: $494,9062021Assets 2022: $499,935Liabilities 2022: $0Net Assets 2022: $499,9352022Assets 2023: $493,999Liabilities 2023: $0Net Assets 2023: $493,9992023Assets 2024: $480,915Liabilities 2024: $0Net Assets 2024: $480,9152024Assets 2025: $427,073Liabilities 2025: $83,833Net Assets 2025: $343,2402025

Highlighted filing

2013

Assets$319,783
Liabilities$13,282
Net Assets$306,501

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2012: $61,997Expenses 2012: $69,954Net Income 2012: -$7,9572012Revenue 2013: $62,144Expenses 2013: $87,529Net Income 2013: -$25,3852013Revenue 2014: $14,757Expenses 2014: $16,638Net Income 2014: -$1,8812014Revenue 2015: $47,208Expenses 2015: $78,297Net Income 2015: -$31,0892015Revenue 2016: $25,037Expenses 2016: $51,433Net Income 2016: -$26,3962016Revenue 2017: $5,748Expenses 2017: $21,114Net Income 2017: -$15,3662017Revenue 2018: $7,524Expenses 2018: $70,708Net Income 2018: -$63,1842018Revenue 2019: $37,917Expenses 2019: $37,993Net Income 2019: -$762019Revenue 2020: $61,622Expenses 2020: $35,941Net Income 2020: $25,6812020Revenue 2021: $50,963Expenses 2021: $47,734Net Income 2021: $3,2292021Revenue 2022: $11,944Expenses 2022: $19,882Net Income 2022: -$7,9382022Revenue 2023: $5,020Expenses 2023: $25,100Net Income 2023: -$20,0802023Revenue 2024: $14,918Expenses 2024: $31,430Net Income 2024: -$16,5122024Revenue 2025: $68,749Expenses 2025: $73,572Net Income 2025: -$4,8232025

Highlighted filing

2013

Revenue$62,144
Expenses$87,529
Net Income-$25,385
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 23, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To build affordable housing for under served peoples in Appomattox County VA

Filing and Contact Details

Filer

EIN
54-1799256
Raw XML Appendix193 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/Compensation/PersonName0DAN TURNER
CompensationExplanation/Compensation/PersonName1CHRIS SIMPSON
CompensationExplanation/Compensation/PersonName2MICHAEL JONES
CompensationExplanation/Compensation/PersonName3JULIA VAUGHAN
CompensationExplanation/Compensation/PersonName4CHRISTOPHER SIMPSON
CompensationExplanation/Compensation/PersonName5GEORGE ALMOND
CompensationExplanation/Compensation/PersonName6DIANNE WALDO
CompensationExplanation/Compensation/PersonName7TIMMY BOOTH
CompensationExplanation/Compensation/PersonName8RUSSELL CHEATHAM
CompensationExplanation/Compensation/PersonName9CAROL CORDIAL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0112407
IRS990EZ/CashSavingsAndInvestments/EOY069518
IRS990EZ/ContributionsGiftsGrantsEtc05562
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-25385
IRS990EZ/FeesAndOthPymtToIndContractors0985
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts062144
IRS990EZ/GroupExemptionNumber08545
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome081
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0358667
IRS990EZ/NetAssetsOrFundBalancesBOY0358667
IRS990EZ/NetAssetsOrFundBalances/EOY0306501
IRS990EZ/NetAssetsOrFundBalancesEOY0306501
IRS990EZ/OccupancyRentUtilitiesAndMaint0592
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAN TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRIS SIMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JULIA VAUGHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRISTOPHER SIMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GEORGE ALMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DIANNE WALDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TIMMY BOOTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RUSSELL CHEATHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CAROL CORDIAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIR - PUBLIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4FAMILY SELEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6FAMILY NURTU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9AT LARGE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0249927
IRS990EZ/OtherAssetsTotal/EOY0250265
IRS990EZ/OtherChangesInNetAssets0-26781
IRS990EZ/OtherExpensesTotal085952
IRS990EZ/OtherRevenueTotal08501
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE AFFORDABLE HOUSING IN THE APPOMATTOX COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONSTRUCTION COSTS - MATERIALS FOR HOMES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1INDIRECT COSTS ASSOCIATED WITH CONSTRUCTION OF AFFORDABLE RESIDENTIAL HOUSING USING VOLUNTEER LABOR AND SELLING AT COST TO THOSE OTHERWISE UNABLE TO AFFORD HOUSING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PAYMENT OF CASH DONATIONS TO HABITAT INTERNATIONAL TO ASSIST IN WORLD WIDE PROGRAMS OF CONSTRUCTING AFFORDABLE HOUSING
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses067205
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses116839
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22500
IRS990EZ/ProgramServiceRevenue048000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03667
IRS990EZ/SumOfTotalLiabilities/EOY013282
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 2003
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0APPOMATTOX
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024522
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAN TURNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04343524254
IRS990EZ/TotalAssets/BOY0362334
IRS990EZ/TotalAssets/EOY0319783
IRS990EZ/TotalExpenses087529
IRS990EZ/TotalProgramServiceExpenses086544
IRS990EZ/TotalRevenue062144
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05562
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06439
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012629
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02779
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06140
IRS990ScheduleA/GiftsGrantsContribReceived170/Total033549
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear081
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year088
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years098
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0118
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0167
IRS990ScheduleA/GrossInvestmentIncome170/Total0552
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc056501
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98380
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97460
IRS990ScheduleA/PublicSupportTotal170033549
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05562
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06439
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years012629
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02779
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years06140
IRS990ScheduleA/Total170/Total033549
IRS990ScheduleA/TotalSupport034101
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0MORTGAGE DISC AMORT. 8,501 TOTAL 8,501
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE 101 INSURANCE 1,260 BUILDING MATERIALS, SUPPL 67,205 DUES 265 REAL ESTATE TAX 13,697 SUNDRY OTHER 924 HABITAT FOR HUMAN - INTL 2,500 TOTAL 85,952
IRS990ScheduleO/GeneralExplanation/Explanation2CORRECT BEGINNING DISC ON NOTE REC -26,781
IRS990ScheduleO/GeneralExplanation/Explanation3NOTES RECEIVABLE 249,927 250,265 TOTAL 249,927 250,265
IRS990ScheduleO/GeneralExplanation/Explanation4ESCROW LIABILITIES 3,667 13,282
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0541799256
ReturnHeader/Filer/Name/BusinessNameLine10HABITAT FOR HUMANITY INT APPOMATTOX
ReturnHeader/Filer/NameControl0HABI
ReturnHeader/Filer/Phone04343528639
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 205
ReturnHeader/Filer/USAddress/City0APPOMATTOX
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024522
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-23
ReturnHeader/Officer/Name0DAN TURNER
ReturnHeader/Officer/Phone04343528639
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-12-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROCKMAN DRINKARD & PENNINGTON PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10104 ARCHWAY COURT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LYNCHBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode024502
ReturnHeader/Preparer/Name0TIMOTHY A BLANKS
ReturnHeader/Preparer/Phone04348468458
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-14T08:18:45-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.27$0.84$3.43$0.69$0.74$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.00$4.81$0.15$0.31$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.00$4.94$0.05$0.25$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.00$5.00$0.12$0.20$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.51$0.48$0.03
2020Summary only. Only limited summary data is available for this year.$5.67$0.00$0.62$0.36$0.26
2019Summary only. Only limited summary data is available for this year.$4.22$0.00$0.38$0.38$0.00
2018Summary only. Only limited summary data is available for this year.$4.22$0.00$0.08$0.71$0.63
2017Summary only. Only limited summary data is available for this year.$3.80$0.05$0.06$0.21$0.15
2016Summary only. Only limited summary data is available for this year.$3.60$0.13$0.25$0.51$0.26
2015Summary only. Only limited summary data is available for this year.$3.00$0.26$0.47$0.78$0.31
2014Summary only. Only limited summary data is available for this year.$3.24$0.19$0.15$0.17$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.13$3.07$0.62$0.88$0.25
2012Summary only. Only limited summary data is available for this year.$3.62$0.04$0.62$0.70$0.08