Civic Intelligence

Fuller Center for Housing Inc

990EZ • Fiscal year 2019 • EIN 73-1551257

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

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

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

17.37x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-960%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$346,507

Down $3,084 (-0.9%) from 2018

Net Assets

Down

$327,470

Down $10,522 (-3.1%) from 2018

Liabilities

Up

$19,037

Up $7,438 (+64%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$1,096

Down $81,235 (-99%) from 2018

Expenses

Down

$11,618

Down $82,809 (-88%) from 2018

Net Income

Up

-$10,522

Up $1,574 (+13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$346,507
Liabilities$19,037
Net Assets$327,470
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$1,096
Expenses$11,618
Net Income-$10,522
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,096
Mission and Program Overview

Mission

Construct homes for low income families

Program Services

DescriptionGrantsExpenses
CONSTRUCTION OF NEW HOMES FOR LOW INCOME FAMILIES$9,158-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON KERRTreasurer-$0--
DEREK GRIFFITHSecretary-$0--
DOUG BAKERVice President-$0--
DOUG CARSONMember-$0--
JARROD HELINGPresident-$0--
ROBERT THEIMERMember-$0--
JEREMY PORTERMember-$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
2019-11-15
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.1012

“Insurance $1808”

Other Expenses.1

“PROGRAM EXPENSES $9158”

Other Assets.1009

“Notes and Loans Receivable - Beginning $225793 Notes and Loans Receivable - Ending $208546”

Other Assets.1

“UNAMORTIZED DISCOUNT ON MORTGAGES - Beginning $-56316 UNAMORTIZED DISCOUNT ON MORTGAGES - Ending $-56315”

Other Assets.2

“OTHER ASSETS - Beginning $0 OTHER ASSETS - Ending $750”

Total Liabilities.1

“ESCROW - Beginning $11599 ESCROW - Ending $19037”

Raw XML Appendix157 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/BOYAmt0180114
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0193526
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0750
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10522
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0652
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0349591
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0346507
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01096
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0162
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0337992
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0327470
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0337992
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0327470
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON KERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEREK GRIFFITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUG BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUG CARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JARROD HELING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT THEIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEREMY PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0169477
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0152981
IRS990EZ/OtherExpensesTotalAmt010966
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONSTRUCT HOMES FOR LOW INCOME FAMILIES
IRS990EZ/ProgramServiceRevenueAmt0184
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSTRUCTION OF NEW HOMES FOR LOW INCOME FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09158
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011599
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019037
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011618
IRS990EZ/TotalProgramServiceExpensesAmt09158
IRS990EZ/TotalRevenueAmt01096
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02310
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02310
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02310
IRS990ScheduleA/TotalSupportAmt06335
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSES $9158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Notes and Loans Receivable - Beginning $225793 Notes and Loans Receivable - Ending $208546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNAMORTIZED DISCOUNT ON MORTGAGES - Beginning $-56316 UNAMORTIZED DISCOUNT ON MORTGAGES - Ending $-56315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER ASSETS - Beginning $0 OTHER ASSETS - Ending $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ESCROW - Beginning $11599 ESCROW - Ending $19037
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON KERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/PreparerFirmEIN0730721487
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/ReturnTs02019-11-15T14:19:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,507
Liabilities
$19,037
Net assets
$327,470
Revenue
$1,096
Expenses
$11,618
Net income
-$10,522
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
2019Detailed filing. Detailed filing data is available for this year.$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