Civic Intelligence

Fuller Center for Housing Inc

990EZ • Fiscal year 2013 • EIN 73-1551257

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 25, 2014

Organization ProfileN/A
202 N HarrisonCushing, OK 74023
Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.14x

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

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

Net Margin

31st percentile

-4.5%

Higher net margin than 31% 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

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

97th percentile

284%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$256,373

Down $440 (-0.2%) from 2012

Net Assets

$247,169

No earlier filing loaded for comparison.

Liabilities

Up

$9,204

Up $2,451 (+36%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin31st percentile

Revenue

Up

$64,585

Up $47,768 (+284%) from 2012

Expenses

Up

$67,476

Up $61,068 (+953%) from 2012

Net Income

Down

-$2,891

Down $13,300 (-128%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$400K$300K$200K$100K$0Assets 2011: $244,741Liabilities 2011: $5,090Net Assets 2011: $239,6512011Assets 2012: $256,813Liabilities 2012: $6,7532012Assets 2013: $256,373Liabilities 2013: $9,204Net Assets 2013: $247,1692013Assets 2014: $363,899Liabilities 2014: $8,898Net Assets 2014: $355,0012014Assets 2015: $364,514Liabilities 2015: $4,2172015Assets 2016: $364,643Liabilities 2016: $12,988Net Assets 2016: $351,6552016Assets 2017: $361,863Liabilities 2017: $11,775Net Assets 2017: $350,0882017Assets 2018: $349,591Liabilities 2018: $11,599Net Assets 2018: $337,9922018Assets 2019: $346,507Liabilities 2019: $19,037Net Assets 2019: $327,4702019Assets 2020: $345,811Liabilities 2020: $19,633Net Assets 2020: $326,1782020Assets 2021: $345,658Liabilities 2021: $18,853Net Assets 2021: $326,8052021Assets 2022: $334,085Liabilities 2022: $9,569Net Assets 2022: $324,5162022

Highlighted filing

2013

Assets$256,373
Liabilities$9,204
Net Assets$247,169
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $84,948Expenses 2011: $101,570Net Income 2011: -$16,6222011Revenue 2012: $16,817Expenses 2012: $6,408Net Income 2012: $10,4092012Revenue 2013: $64,585Expenses 2013: $67,476Net Income 2013: -$2,8912013Revenue 2014: $111,794Expenses 2014: $3,962Net Income 2014: $107,8322014Revenue 2015: $10,385Expenses 2015: $5,089Net Income 2015: $5,2962015Revenue 2016: $3,974Expenses 2016: $12,616Net Income 2016: -$8,6422016Revenue 2017: $3,250Expenses 2017: $4,817Net Income 2017: -$1,5672017Revenue 2018: $82,331Expenses 2018: $94,427Net Income 2018: -$12,0962018Revenue 2019: $1,096Expenses 2019: $11,618Net Income 2019: -$10,5222019Revenue 2020: $2,845Expenses 2020: $4,137Net Income 2020: -$1,2922020Revenue 2021: $3,624Expenses 2021: $2,997Net Income 2021: $6272021Revenue 2022: $2,429Expenses 2022: $4,718Net Income 2022: -$2,2892022

Highlighted filing

2013

Revenue$64,585
Expenses$67,476
Net Income-$2,891
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 25, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Construct homes for low income families

Filing and Contact Details

Filer

EIN
73-1551257
Raw XML Appendix184 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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IRS990EZ/CashSavingsAndInvestments/BOY0126075
IRS990EZ/CashSavingsAndInvestments/EOY094120
IRS990EZ/ContributionsGiftsGrantsEtc0800
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2891
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome0265
IRS990EZ/GrossReceipts064585
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome01303
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0250060
IRS990EZ/NetAssetsOrFundBalancesBOY0250060
IRS990EZ/NetAssetsOrFundBalances/EOY0247169
IRS990EZ/NetAssetsOrFundBalancesEOY0247169
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TANYA RHOTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MYRA REID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Sec/Treas
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0130738
IRS990EZ/OtherAssetsTotal/EOY0162253
IRS990EZ/OtherExpensesTotal067476
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CONSTRUCT HOMES FOR LOW INCOME FAMILIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONSTRUCTION OF NEW HOMES FOR LOW INCOME FAMILIES
IRS990EZ/ProgramServiceRevenue062217
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss0265
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06753
IRS990EZ/SumOfTotalLiabilities/EOY09204
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10202 N HARRISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CUSHING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode074023
IRS990EZ/TheBooksAreInCareOf/NamePerson0MYRA REID
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09182855555
IRS990EZ/TotalAssets/BOY0256813
IRS990EZ/TotalAssets/EOY0256373
IRS990EZ/TotalExpenses067476
IRS990EZ/TotalRevenue064585
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03726
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03280
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05077
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years014320
IRS990ScheduleA/GiftsGrantsContribReceived170/Total027203
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01303
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01056
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06210
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05070
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years08368
IRS990ScheduleA/GrossInvestmentIncome170/Total022007
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.55280
IRS990ScheduleA/PublicSupportPertcentPriorYear00.63710
IRS990ScheduleA/PublicSupportTotal170027203
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0800
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03726
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03280
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05077
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years014320
IRS990ScheduleA/Total170/Total027203
IRS990ScheduleA/TotalSupport049210
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0ESCROW-OTHER - Beginning $7303 ESCROW-OTHER - Ending $8716
IRS990ScheduleO/GeneralExplanation/Explanation1- Beginning $0 - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $-550 Accounts Payable and Accrued Expenses - Ending $-550
IRS990ScheduleO/GeneralExplanation/Explanation3CONSTRUCTION IN PROCESS E OAK - Beginning $0 CONSTRUCTION IN PROCESS E OAK - Ending $3265
IRS990ScheduleO/GeneralExplanation/Explanation4MORTGAGE CLEARING - Beginning $-1500 MORTGAGE CLEARING - Ending $-1500
IRS990ScheduleO/GeneralExplanation/Explanation5UNAMORTIZED DISCOUNT ON MORTGAGES - Beginning $-69254 UNAMORTIZED DISCOUNT ON MORTGAGES - Ending $-69254
IRS990ScheduleO/GeneralExplanation/Explanation6CONSTRUCTION IN PROCESS - Beginning $15492 CONSTRUCTION IN PROCESS - Ending $-3381
IRS990ScheduleO/GeneralExplanation/Explanation7Inventories - Beginning $723 Inventories - Ending $723
IRS990ScheduleO/GeneralExplanation/Explanation8Notes and Loans Receivable - Beginning $184506 Notes and Loans Receivable - Ending $231629
IRS990ScheduleO/GeneralExplanation/Explanation9Machinery and Equipment - Beginning $771 Machinery and Equipment - Ending $771
IRS990ScheduleO/GeneralExplanation/Explanation10CONSTRUCTIN SUPPLIES $-3497
IRS990ScheduleO/GeneralExplanation/Explanation11OTHER EXPENSE $5
IRS990ScheduleO/GeneralExplanation/Explanation12OFFICE SUPPLIES $28
IRS990ScheduleO/GeneralExplanation/Explanation13PROPERTY TAX $233
IRS990ScheduleO/GeneralExplanation/Explanation14TITLE SEARCHES $755
IRS990ScheduleO/GeneralExplanation/Explanation15PROFESSIONAL SERVICES $3879
IRS990ScheduleO/GeneralExplanation/Explanation16COST OF HOME TRANSFERRED $62217
IRS990ScheduleO/GeneralExplanation/Explanation17Insurance $3856
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part II, Line 24.1009
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Assets.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1012
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0731551257
ReturnHeader/Filer/Name/BusinessNameLine10CUSHING HABITAT FOR HUMANITY
ReturnHeader/Filer/NameControl0CUSH
ReturnHeader/Filer/Phone09182855555
ReturnHeader/Filer/USAddress/AddressLine10202 N HARRISON
ReturnHeader/Filer/USAddress/City0CUSHING
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074023
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-25
ReturnHeader/Officer/Name0MYRA REID
ReturnHeader/Officer/Title0Sec/Treas
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CBEW PROFESSIONAL GROUP LLP - CUSHING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10206 N HARRISON AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CUSHING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0740233302
ReturnHeader/Preparer/Name0TRISHA J RIEMAN CPA
ReturnHeader/Preparer/Phone09182254216
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-25T09:48:26-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$256,373
Liabilities
$9,204
Net assets
$247,169
Revenue
$64,585
Expenses
$67,476
Net income
-$2,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.10$3.25$0.02$0.05$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.19$3.27$0.04$0.03$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.46$0.20$3.26$0.03$0.04$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.19$3.27$0.01$0.12$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.50$0.12$3.38$0.82$0.94$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.12$3.50$0.03$0.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.65$0.13$3.52$0.04$0.13$0.09
2015Summary only. Only limited summary data is available for this year.$3.65$0.04$0.10$0.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.64$0.09$3.55$1.12$0.04$1.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.09$2.47$0.65$0.67$0.03
2012Summary only. Only limited summary data is available for this year.$2.57$0.07$0.17$0.06$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.05$2.40$0.85$1.02$0.17