Civic Intelligence

Stephens Co Habitat for Humani

990 • Fiscal year 2012 • EIN 58-1971316

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile
PO Box 177130577
Siviq Scores

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

Liabilities / Assets

91st percentile

0.92x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

22nd percentile

-6.8%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets91st percentile

Assets

Down

$873,519

Down $63,346 (-6.8%) from 2011

Net Assets

Down

$66,260

Down $870,605 (-93%) from 2011

Liabilities

Up

$807,259

Up $807,259 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$174,107

Up $66,703 (+62%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $855,528Liabilities 2010: $0Net Assets 2010: $855,5282010Assets 2011: $936,865Liabilities 2011: $0Net Assets 2011: $936,8652011Assets 2012: $873,519Liabilities 2012: $807,259Net Assets 2012: $66,2602012Assets 2013: $1,010,575Liabilities 2013: $949,685Net Assets 2013: $60,8902013Assets 2014: $1,056,278Liabilities 2014: $986,279Net Assets 2014: $69,9992014Assets 2015: $1,103,222Liabilities 2015: $1,012,928Net Assets 2015: $90,2942015Assets 2016: $1,089,213Liabilities 2016: $930,002Net Assets 2016: $159,2112016Assets 2017: $1,081,183Liabilities 2017: $952,935Net Assets 2017: $128,2482017Assets 2018: $1,118,440Liabilities 2018: $1,010,907Net Assets 2018: $107,5332018Assets 2019: $1,085,362Liabilities 2019: $1,016,268Net Assets 2019: $69,0942019Assets 2020: $1,179,841Liabilities 2020: $1,073,104Net Assets 2020: $106,7372020Assets 2021: $1,180,971Liabilities 2021: $1,003,499Net Assets 2021: $177,4722021Assets 2022: $1,283,881Liabilities 2022: $905,881Net Assets 2022: $378,0002022Assets 2023: $1,502,552Liabilities 2023: $1,116,844Net Assets 2023: $385,7082023Assets 2024: $1,346,044Liabilities 2024: $1,032,622Net Assets 2024: $313,4222024

Highlighted filing

2012

Assets$873,519
Liabilities$807,259
Net Assets$66,260
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2010: $108,5422010Revenue 2011: $112,775Expenses 2011: $107,404Net Income 2011: $5,3712011Expenses 2012: $174,1072012Revenue 2013: $182,553Expenses 2013: $180,616Net Income 2013: $1,9372013Revenue 2014: $196,284Expenses 2014: $195,014Net Income 2014: $1,2702014Revenue 2015: $208,822Expenses 2015: $188,527Net Income 2015: $20,2952015Revenue 2016: $206,974Expenses 2016: $153,790Net Income 2016: $53,1842016Revenue 2017: $0Expenses 2017: $255,527Net Income 2017: -$255,5272017Revenue 2018: $0Expenses 2018: $251,740Net Income 2018: -$251,7402018Revenue 2019: $186,727Expenses 2019: $241,925Net Income 2019: -$55,1982019Revenue 2020: $168,691Expenses 2020: $138,528Net Income 2020: $30,1632020Revenue 2021: $286,829Expenses 2021: $226,985Net Income 2021: $59,8442021Revenue 2022: $380,998Expenses 2022: $196,250Net Income 2022: $184,7482022Revenue 2023: $296,680Expenses 2023: $290,936Net Income 2023: $5,7442023Revenue 2024: $284,131Expenses 2024: $170,709Net Income 2024: $113,4222024

Highlighted filing

2012

Revenue-
Expenses$174,107
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$185,129
Mission and Program Overview

Mission

Raise funds by selling donated goods at thrift store in order to build affordable housing for deserving low income families in stephens county georgia

Major Activities

Activity 2
Selling homes purchased via restore income to families at no profit
Filing and Contact Details

Filer

EIN
58-1971316
Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleO/GeneralExplanation/Explanation0PART III LINE 2: HABITAT IS REPORTING THE HOMEOWNER ACTIVITY AT THE
IRS990ScheduleO/GeneralExplanation/Explanation1ADVISE OF A CPA. THOUGH THE EXPENSES ARE ALWAYS LARGER THAN THE MONEY
IRS990ScheduleO/GeneralExplanation/Explanation2TAKEN IN, IT IS BEING LISTED STRICTLY FOR DOCUMENTATION PURPOSES. IT IS
IRS990ScheduleO/GeneralExplanation/Explanation3NOT A NEW ACTIVITY JUST ONE PREVIOUSLY NEVER SEPARATELY REPORTED DUE TO
IRS990ScheduleO/GeneralExplanation/Explanation4THERE NEVER TRULY BEING ANY INCOME BUT A REPAYMENT OF EXPENSES.
IRS990ScheduleO/GeneralExplanation/Explanation5PART VI LINE 11B: THIS RETURN IS BASED ON MONTHLY FINANCIAL REPORTS
IRS990ScheduleO/GeneralExplanation/Explanation6THAT ARE COMPILED AND REVIEWED AND APPROVED EVERY MONTH BY THE BOARD OF
IRS990ScheduleO/GeneralExplanation/Explanation7DIRECTORS. THIS TAX RETURN IS ALSO REVIEWD BY THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation8ONCE GENEREATED.
IRS990ScheduleO/GeneralExplanation/Explanation9PART VI LINE 12C: EVERY DECISION MUST BE MADE BY A MAJORITY VOTE OF THE
IRS990ScheduleO/GeneralExplanation/Explanation10BOARD OF DIRECTORS. THEREFORE IT IS IMPOSSIBLE FOR A SINGLE MEMBER TO
IRS990ScheduleO/GeneralExplanation/Explanation11CREATE A CONFLICT OF INTEREST. HOWEVER EACH BOARD MEMBER FULLY
IRS990ScheduleO/GeneralExplanation/Explanation12DISCLOSES ANY SUCH CONFLICT WHEN SUCH EVEN ARISES SO THAT THE BOARD MAY
IRS990ScheduleO/GeneralExplanation/Explanation13MAKE AN INFORMED DECISION.
IRS990ScheduleO/GeneralExplanation/Explanation14PART VI LINE 15: THE BOARD MEMBERS ARE ALL VOLUNTEER AND DO NOT GET
IRS990ScheduleO/GeneralExplanation/Explanation15PAID. THE STORE EMPLOYEES ARE PAID AT RATES THAT ARE CHOOSEN VIA A
IRS990ScheduleO/GeneralExplanation/Explanation16MAJORITY VOTE OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation17PART VI LINE 18: THE 990 IS KEPT ON FILE AT THE MAIN OFFICE AND IS
IRS990ScheduleO/GeneralExplanation/Explanation18READILY AVAILABLE UPON REQUEST. ADDITIONAL COPIES ARE AVAILABLE AT THE
IRS990ScheduleO/GeneralExplanation/Explanation19BOOKKEEPERS OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation20PART VI LINE 19: ALL RECORDS AND DOCUMENTS ARE KEPT AT THE MAIN OFFICE
IRS990ScheduleO/GeneralExplanation/Explanation21AND ARE AVAILABLE UPON REQUEST FOR INSPECTION.
IRS990ScheduleO/GeneralExplanation/Explanation22PART VII: THE ONLY BOARD MEMBER THAT RECIEVES FINANCIAL COMPENSATION IS
IRS990ScheduleO/GeneralExplanation/Explanation23THE THRIFT STORE MANAGER. HOWEVER IT IS FOR HOURLY WAGED WORK AS AN
IRS990ScheduleO/GeneralExplanation/Explanation24EMPLOYEE OF THE THRIFT STORE AND NOT FOR WORK AS A BOARD MEMBER. THE
IRS990ScheduleO/GeneralExplanation/Explanation25HOURS PUT IN AS A BOARD MEMBER ARE NOT FINANCIALLY COMPENSATED AND ARE
IRS990ScheduleO/GeneralExplanation/Explanation26STRICTLY VOLUNTEER. THE WAGES PAID WERE DECIDED UPON BY A MAJORITY VOTE
IRS990ScheduleO/GeneralExplanation/Explanation27OF ALL BOARD MEMBERS AND THE APPROPRIATE FORM W2 WAS FILED AND
IRS990ScheduleO/GeneralExplanation/Explanation28APPROPRIATE EMPLOYMENT TAXES WITHHELD AND PAID.
IRS990ScheduleO/GeneralExplanation/Explanation29PART XII: THERE WAS NO REQUIRED AUDIT AS THERE WERE NO FEDERAL AWARDS
IRS990ScheduleO/GeneralExplanation/Explanation30OR GRANTS RECEIVED.
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IRS990/TotalContributions0948
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
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IRS990/TotalFunctionalExpenses/Total0174107
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IRS990/TotalProgramServiceRevenue0183992
IRS990/TotalReportableCompFromOrg08067
IRS990/TotalRevenueCurrentYear0185129
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0184181
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IRS990/WhistleblowerPolicy0true
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581971316
ReturnHeader/Filer/Name/BusinessNameLine10STEPHENS CO HABITAT FOR HUMAN
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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
$873,519
Liabilities
$807,259
Net assets
$66,260
Revenue
-
Expenses
$174,107
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$1.03$0.31$0.28$0.17$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.50$1.12$0.39$0.30$0.29$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.91$0.38$0.38$0.20$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.18$1.00$0.18$0.29$0.23$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.18$1.07$0.11$0.17$0.14$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.09$1.02$0.07$0.19$0.24$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.12$1.01$0.11$0.00$0.25$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.95$0.13$0.00$0.26$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.93$0.16$0.21$0.15$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.10$1.01$0.09$0.21$0.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.99$0.07$0.20$0.20$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.95$0.06$0.18$0.18$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.81$0.07$0.17
2011Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.11$0.11$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.11