Civic Intelligence

Habitat for Humanity of Dalton -

990 • Fiscal year 2012 • EIN 58-1753685

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

Organization ProfileHABITATDWM.ORG
P O Box 247730722-2477
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-1.8%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,910,655

Down $35,163 (-1.8%) from 2011

Net Assets

Down

$1,850,387

Down $36,292 (-1.9%) from 2011

Liabilities

Up

$60,268

Up $1,129 (+1.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$231,619

Up $2,808 (+1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,945,818Liabilities 2011: $59,139Net Assets 2011: $1,886,6792011Assets 2012: $1,910,655Liabilities 2012: $60,268Net Assets 2012: $1,850,3872012Assets 2013: $1,344,534Liabilities 2013: $71,717Net Assets 2013: $1,272,8172013Assets 2014: $1,284,271Liabilities 2014: $53,238Net Assets 2014: $1,231,0332014Assets 2015: $1,220,156Liabilities 2015: $57,031Net Assets 2015: $1,163,1252015Assets 2016: $1,087,554Liabilities 2016: $42,014Net Assets 2016: $1,045,5402016Assets 2017: $1,254,574Liabilities 2017: $13,276Net Assets 2017: $1,241,2982017Assets 2018: $1,273,309Liabilities 2018: $16,015Net Assets 2018: $1,257,2942018Assets 2019: $1,202,901Liabilities 2019: $5,133Net Assets 2019: $1,197,7682019Assets 2020: $1,286,384Liabilities 2020: $44,897Net Assets 2020: $1,241,4872020Assets 2021: $1,493,535Liabilities 2021: $47,097Net Assets 2021: $1,446,4382021Assets 2022: $1,406,707Liabilities 2022: -$7,116Net Assets 2022: $1,413,8232022Assets 2023: $1,358,769Liabilities 2023: $3,431Net Assets 2023: $1,355,3382023Assets 2024: $1,317,396Liabilities 2024: -$871Net Assets 2024: $1,318,2672024

Highlighted filing

2012

Assets$1,910,655
Liabilities$60,268
Net Assets$1,850,387
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $264,808Expenses 2011: $228,811Net Income 2011: $35,9972011Expenses 2012: $231,6192012Expenses 2013: $328,3972013Revenue 2014: $303,807Expenses 2014: $576,858Net Income 2014: -$273,0512014Revenue 2015: $374,347Expenses 2015: $442,255Net Income 2015: -$67,9082015Revenue 2016: $601,200Expenses 2016: $718,785Net Income 2016: -$117,5852016Revenue 2017: $506,207Expenses 2017: $310,449Net Income 2017: $195,7582017Revenue 2018: $375,648Expenses 2018: $359,652Net Income 2018: $15,9962018Revenue 2019: $733,864Expenses 2019: $793,390Net Income 2019: -$59,5262019Revenue 2020: $518,123Expenses 2020: $474,404Net Income 2020: $43,7192020Revenue 2021: $854,572Expenses 2021: $649,621Net Income 2021: $204,9512021Revenue 2022: $492,833Expenses 2022: $525,448Net Income 2022: -$32,6152022Revenue 2023: $697,780Expenses 2023: $756,265Net Income 2023: -$58,4852023Revenue 2024: $989,961Expenses 2024: $1,027,032Net Income 2024: -$37,0712024

Highlighted filing

2012

Revenue-
Expenses$231,619
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$404,004
Mission and Program Overview

Mission

Seeking to put god's love into action, habitat for humanity of dalton brings people together to build homes, communities and hope in whitfield and murray counties in northwest georgia. This is accomplished through providing zero-interest housing loans to people in need.

Major Activities

Activity 2
Dalton/whitfield habitat for humanity, inc., sells building materials to lower income families at a discount. The materials are generally donated to the organization and resold at breakeven.
Filing and Contact Details

Filer

EIN
58-1753685
Raw XML AppendixShowing 400 of 484 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.

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IRS990ScheduleD/OtherLiabilities/Description2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilities/Description3SUTA TAX
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts01490
IRS990ScheduleD/TotalOfBookValueLandBuildings0714261
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/OtherNonCashContributionsTable/Description0LAND & BLD MAT
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF9900108105
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions03
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0FROM 990 IS REVIEWED AND SIGNED BY AN OFFICER OF THE ORGANIZATION BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1FINAL REVIEW OF COMPENSATION IS PERFORMED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2FINAL REVIEW OF COMPENSATION IS PERFORMED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,910,655
Liabilities
$60,268
Net assets
$1,850,387
Revenue
-
Expenses
$231,619
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.99$1.03$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.70$0.76$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.41$0.49$0.53$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.05$1.45$0.85$0.65$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.24$0.52$0.47$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.20$0.73$0.79$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.26$0.38$0.36$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.51$0.31$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.05$0.60$0.72$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.16$0.37$0.44$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.05$1.23$0.30$0.58$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.07$1.27$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.06$1.85$0.23
2011Summary only. Only limited summary data is available for this year.$1.95$0.06$1.89$0.26$0.23$0.04