Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Innovations Housing Inc.
990 • Fiscal year 2013 • EIN 68-0316090
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,511,999
Up $51,798 (+3.5%) from 2012
Net Assets
Up$1,333,916
Up $64,045 (+5.0%) from 2012
Liabilities
Down$178,083
Down $12,247 (-6.4%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$260,829
Down $224,416 (-46%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Oct 4, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $1,154,039
Mission and Program Overview
Mission
(1) Develops, manages and maintains a variety of green, affordable housing types for a wide range of low-income people. (2) Promotes the use of innovative and sustainable building materials and techniques. (3) Empowers low-income people to become economically self-sufficient.
Major Activities
- Activity 2
- Site development work for low-income housing projectsinactive for this tax year
- Activity 3
- OTHER PROGRAM EXPENSES
Filing and Contact Details
Filer
- EIN
- 68-0316090
Raw XML AppendixShowing 400 of 500 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 |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6083 |
| IRS990/AccountsReceivable/BOY | 0 | 81733 |
| IRS990/AccountsReceivable/EOY | 0 | 59991 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SITE DEVELOPMENT WORK FOR LOW-INCOME HOUSING PROJECTSINACTIVE FOR THIS TAX YEAR |
| IRS990/Activity3/Description | 0 | OTHER PROGRAM EXPENSES |
| IRS990/ActivityOrMissionDescription | 0 | (1)Develops, manages and maintains a variety of green, affordable housing types for a wide range of low-income people.(2)Promotes the use of innovative and sustainable building materials and techniques.(3)Empowers low-income people to become economically self-sufficient. |
| IRS990/Advertising/Total | 0 | 0 |
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| IRS990/AllOtherContributions | 0 | 27216 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -72624 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | -75180 |
| IRS990/AllOtherExpenses/Total | 0 | -147804 |
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| IRS990/BenefitsToMembers/Total | 0 | 0 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 228033 |
| IRS990/CashNonInterestBearing/EOY | 0 | 187000 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 25000 |
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| IRS990/CompCurrentOfficersDirectors/Total | 0 | 100000 |
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| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
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| IRS990/DepreciationDepletion/Total | 0 | 12309 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CONSTRUCTION OF AFFORDABLE HOMES AS DEFINED IN OUR STATEMENT OF ACTIVITIES. |
| IRS990/DisregardedEntity | 0 | false |
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| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | JIM WARNEMUENDE |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | James G Koenigsaecker |
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| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | President & CEO |
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| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
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| IRS990/FundsToPayPremiums | 0 | false |
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| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1020 |
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| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1020 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1020 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GrossAmountSalesAssets/Securities | 0 | 513684 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 588900 |
| IRS990/GrossReceipts | 0 | 1154039 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
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| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 417325 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 32145 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1226823 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 89014 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1194678 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1251 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 480832 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
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| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
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| IRS990/MoreThan5000KToIndividuals | 0 | false |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
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| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
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| IRS990/NumberW2GIncluded | 0 | 1 |
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| IRS990/Occupancy/Total | 0 | 5775 |
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| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
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| IRS990/OtherWebsite | 0 | X |
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| IRS990/ProgramServiceRevenue/Description | 0 | SELL HOMES TO LOW INCOME |
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| IRS990/ProgramServiceRevenue/Description | 2 | PERIOD |
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| IRS990/ReconcilationRevenueExpenses | 0 | 83169 |
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| IRS990/ScheduleBRequired | 0 | false |
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| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 957204 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1280 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 12367 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 13647 |
| IRS990ScheduleD/Land/BookValue | 0 | 161593 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 161593 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 80102 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 14277 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 94379 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1194678 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
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| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 250000 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 327958 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 588900 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 588900 |
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| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 588900 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | RAFFLE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 260942 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 77958 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 77958 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | This year's financial statements were prepared by the Certified Public Accountant with enough assistance that they could not be treated as prepared by an Independant Certified Public Accountants. As such, the appropriate language was incorporated in the Compilation Report. The oversight of the financial statement and tax returns remains the same even with this change in the type of Accountants' Report that was issued. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Loss on investment in subsidiary = -$19124 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | They are on file at the corporation's office available weekdays during Normal business hours. Form 990 is also available at www.guidestar.org. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The CEO's compensation was/is set by the board of directors using comparative salary data from GuideStar. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The officers of the corporation review all contracts and transactions for potential conflicts on an ongoing basis. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The form is presented by our accountants to the board of directors at a regularly scheduled meeting for review. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part XII, Line 2c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part XII, Line 2: Change of Oversight or Selection Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Line 11b: Form 990 Review Process |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | PO BOX 991846 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | REDDING |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 960991846 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 352274887 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | BUILDING INNOVATIONS GROUP |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | PO BOX 991846 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | REDDING |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 960991846 |
| IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 352274887 |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | BUILDING INNOVATIONS GROUP |
| IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership | 0 | 1.00000 |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | Construction |
| IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfEOYAssets | 0 | 50928 |
| IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfTotalIncome | 0 | -19124 |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 0 | C CORP |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,511,999
- Liabilities
- $178,083
- Net assets
- $1,333,916
- Revenue
- -
- Expenses
- $260,829
- Net income
- -