Civic Intelligence

Fuller Center for Housing Inc

990EZ • Fiscal year 2017 • EIN 73-1551257

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

Organization ProfileN/A
1515 E Pine StCushing, OK 74023

(918) 225-0346

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

3.62x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$361,863

Down $2,780 (-0.8%) from 2016

Net Assets

Down

$350,088

Down $1,567 (-0.4%) from 2016

Liabilities

Down

$11,775

Down $1,213 (-9.3%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Down

$3,250

Down $724 (-18%) from 2016

Expenses

Down

$4,817

Down $7,799 (-62%) from 2016

Net Income

Up

-$1,567

Up $7,075 (+82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$361,863
Liabilities$11,775
Net Assets$350,088
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$3,250
Expenses$4,817
Net Income-$1,567
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$3,250
Mission and Program Overview

Mission

Construct homes for low income families

Program Services

DescriptionGrantsExpenses
CONSTRUCTION OF NEW HOMES FOR LOW INCOME FAMILIES$1,500-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON KERRTreasurer-$0--
DEREK GRIFFITHSecretary-$0--
DOUG BAKERVice President-$0--
JARROD HELINGPresident-$0--
Filing and Contact Details

Filer

Filer Name
Cushing Habitat for Humanity
EIN
73-1551257
Phone
9182250346
Address
1515 E PINE ST, CUSHING, OK 74023

Signing Officer

Name
Sharon Kerr
Title
Sec/Treas
Signed
2017-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Cbew Professional Group Llp - Cushing
Address
206 N HARRISON AVE, CUSHING, OK 74023-3302
Preparer
Trisha J Rieman CPA
Phone
9182254216
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $62”

Other Expenses.1012

“Insurance $2400”

Other Expenses.1

“PROGRAM EXPENSES $1500”

Other Expenses.2

“Repairs & maintenance $330”

Other Expenses.3

“Cost of homes transferred $25”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1”

Other Assets.1009

“Notes and Loans Receivable - Beginning $178761 Notes and Loans Receivable - Ending $160086”

Other Assets.2

“UNAMORTIZED DISCOUNT ON MORTGAGES - Beginning $-48914 UNAMORTIZED DISCOUNT ON MORTGAGES - Ending $-45914”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

“ESCROW-OTHER - Beginning $12986 ESCROW-OTHER - Ending $11775”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHARON KERR
IRS990EZ/BooksInCareOfDetail/PhoneNum09182250346
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01515 E PINE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CUSHING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0234796
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0247690
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1567
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0364643
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0361863
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt03250
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03250
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0351655
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0350088
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0351655
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0350088
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON KERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEREK GRIFFITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUG BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JARROD HELING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0129847
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0114173
IRS990EZ/OtherExpensesTotalAmt04317
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONSTRUCT HOMES FOR LOW INCOME FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSTRUCTION OF NEW HOMES FOR LOW INCOME FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012988
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011775
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04817
IRS990EZ/TotalProgramServiceExpensesAmt01500
IRS990EZ/TotalRevenueAmt03250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101610
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01303
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05426
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0101610
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101610
IRS990ScheduleA/TotalSupportAmt0107036
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS & MAINTENANCE $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COST OF HOMES TRANSFERRED $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Notes and Loans Receivable - Beginning $178761 Notes and Loans Receivable - Ending $160086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNAMORTIZED DISCOUNT ON MORTGAGES - Beginning $-48914 UNAMORTIZED DISCOUNT ON MORTGAGES - Ending $-45914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ESCROW-OTHER - Beginning $12986 ESCROW-OTHER - Ending $11775
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.2
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON KERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUSHING HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0CUSH
ReturnHeader/Filer/EIN0731551257
ReturnHeader/Filer/PhoneNum09182250346
ReturnHeader/Filer/USAddress/AddressLine1Txt01515 E PINE ST
ReturnHeader/Filer/USAddress/CityNm0CUSHING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBEW PROFESSIONAL GROUP LLP - CUSHING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 N HARRISON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUSHING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0740233302
ReturnHeader/PreparerPersonGrp/PhoneNum09182254216
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRISHA J RIEMAN CPA
ReturnHeader/ReturnTs02017-10-31T11:11:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,863
Liabilities
$11,775
Net assets
$350,088
Revenue
$3,250
Expenses
$4,817
Net income
-$1,567
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
2017Detailed filing. Detailed filing data is available for this year.$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