Civic Intelligence

Pasadena Habitat for Humanity Inc

990 • Fiscal year 2012 • EIN 76-0438834

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 14, 2012

1520 Shaver Street77502
Siviq Scores

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

Liabilities / Assets

67th percentile

0.31x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,502,322

Up $285,221 (+23%) from 2011

Net Assets

Up

$1,030,243

Up $337,772 (+49%) from 2011

Liabilities

Down

$472,079

Down $52,551 (-10%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$451,170

Up $12,576 (+2.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,217,101Liabilities 2011: $524,630Net Assets 2011: $692,4712011Assets 2012: $1,502,322Liabilities 2012: $472,079Net Assets 2012: $1,030,2432012Assets 2013: $1,962,860Liabilities 2013: $460,419Net Assets 2013: $1,502,4412013Assets 2014: $1,811,745Liabilities 2014: $415,475Net Assets 2014: $1,396,2702014Assets 2015: $1,785,153Liabilities 2015: $387,801Net Assets 2015: $1,397,3522015Assets 2016: $1,731,926Liabilities 2016: $338,045Net Assets 2016: $1,393,8812016Assets 2017: $1,655,236Liabilities 2017: $314,335Net Assets 2017: $1,340,9012017Assets 2018: $1,654,509Liabilities 2018: $312,159Net Assets 2018: $1,342,3502018Assets 2019: $1,342,379Liabilities 2019: $54,329Net Assets 2019: $1,288,0502019Assets 2020: $1,271,887Liabilities 2020: $79,219Net Assets 2020: $1,192,6682020Assets 2021: $1,078,974Liabilities 2021: $49,828Net Assets 2021: $1,029,1462021Assets 2022: $1,019,798Liabilities 2022: $59,540Net Assets 2022: $960,2582022Assets 2023: $932,165Liabilities 2023: $66,500Net Assets 2023: $865,6652023Assets 2024: $872,591Liabilities 2024: $45,463Net Assets 2024: $827,1282024Assets 2025: $897,453Liabilities 2025: $51,317Net Assets 2025: $846,1362025

Highlighted filing

2012

Assets$1,502,322
Liabilities$472,079
Net Assets$1,030,243

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $438,5942011Expenses 2012: $451,1702012Expenses 2013: $279,9772013Revenue 2014: $613,394Expenses 2014: $720,567Net Income 2014: -$107,1732014Revenue 2015: $439,117Expenses 2015: $438,035Net Income 2015: $1,0822015Revenue 2016: $584,598Expenses 2016: $593,029Net Income 2016: -$8,4312016Revenue 2017: $465,069Expenses 2017: $544,375Net Income 2017: -$79,3062017Revenue 2018: $379,249Expenses 2018: $371,482Net Income 2018: $7,7672018Revenue 2019: $351,961Expenses 2019: $432,562Net Income 2019: -$80,6012019Revenue 2020: $448,919Expenses 2020: $586,117Net Income 2020: -$137,1982020Revenue 2021: $333,669Expenses 2021: $499,090Net Income 2021: -$165,4212021Revenue 2022: $493,150Expenses 2022: $559,616Net Income 2022: -$66,4662022Revenue 2023: $214,411Expenses 2023: $309,504Net Income 2023: -$95,0932023Revenue 2024: $289,552Expenses 2024: $382,601Net Income 2024: -$93,0492024Revenue 2025: $138,848Expenses 2025: $119,839Net Income 2025: $19,0092025

Highlighted filing

2012

Revenue-
Expenses$451,170
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 14, 2012
Return Version
2011v1.5
Gross Receipts
$798,876
Mission and Program Overview

Mission

To build small affordable homes and provide zero interest mortgages for low income families living in sub-standard housing in pasadena, texas

Filing and Contact Details

Filer

EIN
76-0438834
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FOR THE FISCAL YEAR ENDED JUNE 30, 2012, HABITAT DID NOT RECORD ANY LIABILITIES FOR UNCERTAIN TAX POSITIONS OR INCOME TAXES. HABITAT DOES NOT EXPECT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT TWELVE (12) MONTHS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1DEPRECIATION THAT WAS ALREADY TAKEN $1290
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2TIMING DIFFERENCE $124
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XIII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XIII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/OtherAssets/BookValue0-343694
IRS990ScheduleD/OtherAssets/BookValue1272
IRS990ScheduleD/OtherAssets/BookValue2675469
IRS990ScheduleD/OtherAssets/BookValue3424463
IRS990ScheduleD/OtherAssets/BookValue468842
IRS990ScheduleD/OtherAssets/BookValue5451559
IRS990ScheduleD/OtherAssets/BookValue6-31249
IRS990ScheduleD/OtherAssets/Description0UNAMORTIZED DISCOUNTS

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.05$0.85$0.14$0.12$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.83$0.29$0.38$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.87$0.21$0.31$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$0.49$0.56$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.03$0.33$0.50$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.08$1.19$0.45$0.59$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.29$0.35$0.43$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.31$1.34$0.38$0.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.31$1.34$0.47$0.54$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.34$1.39$0.58$0.59$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.39$1.40$0.44$0.44$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.42$1.40$0.61$0.72$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.46$1.50$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.47$1.03$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.52$0.69$0.44