Civic Intelligence

Habitat for Humanity - Idaho Falls Area

990 • Fiscal year 2013 • EIN 82-0471181

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileWWW.HABITAT.ORG
238 Northgate Mile83401
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

98th percentile

213%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,048,423

Up $1,394,261 (+213%) from 2012

Net Assets

Up

$2,030,083

Up $1,393,921 (+219%) from 2012

Liabilities

Up

$18,340

Up $340 (+1.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$171,524

Down $115,304 (-40%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $478,222Liabilities 2010: $749Net Assets 2010: $477,4732010Assets 2011: $545,954Liabilities 2011: $7,500Net Assets 2011: $538,4542011Assets 2012: $654,162Liabilities 2012: $18,000Net Assets 2012: $636,1622012Assets 2013: $2,048,423Liabilities 2013: $18,340Net Assets 2013: $2,030,0832013Assets 2014: $2,369,396Liabilities 2014: $225,900Net Assets 2014: $2,143,4962014Assets 2015: $2,505,318Liabilities 2015: $313,121Net Assets 2015: $2,192,1972015Assets 2016: $2,491,277Liabilities 2016: $285,444Net Assets 2016: $2,205,8332016Assets 2017: $2,685,802Liabilities 2017: $230,996Net Assets 2017: $2,454,8062017Assets 2018: $2,573,948Liabilities 2018: $253,344Net Assets 2018: $2,320,6042018Assets 2019: $2,564,915Liabilities 2019: $206,172Net Assets 2019: $2,358,7432019Assets 2020: $2,583,709Liabilities 2020: $216,049Net Assets 2020: $2,367,6602020Assets 2021: $2,453,093Liabilities 2021: $237,699Net Assets 2021: $2,215,3942021Assets 2022: $4,366,460Liabilities 2022: $1,802,699Net Assets 2022: $2,563,7612022Assets 2023: $4,230,665Liabilities 2023: $1,779,544Net Assets 2023: $2,451,1212023Assets 2024: $4,329,101Liabilities 2024: $1,828,943Net Assets 2024: $2,500,1582024

Highlighted filing

2013

Assets$2,048,423
Liabilities$18,340
Net Assets$2,030,083
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $119,7622010Revenue 2011: $148,226Expenses 2011: $91,842Net Income 2011: $56,3842011Expenses 2012: $286,8282012Expenses 2013: $171,5242013Revenue 2014: $298,073Expenses 2014: $209,917Net Income 2014: $88,1562014Revenue 2015: $266,727Expenses 2015: $424,088Net Income 2015: -$157,3612015Revenue 2016: $456,005Expenses 2016: $408,523Net Income 2016: $47,4822016Revenue 2017: $523,499Expenses 2017: $294,816Net Income 2017: $228,6832017Revenue 2018: $232,248Expenses 2018: $272,390Net Income 2018: -$40,1422018Revenue 2019: $304,484Expenses 2019: $266,345Net Income 2019: $38,1392019Revenue 2020: $295,401Expenses 2020: $286,484Net Income 2020: $8,9172020Revenue 2021: $112,939Expenses 2021: $308,421Net Income 2021: -$195,4822021Revenue 2022: $843,343Expenses 2022: $494,976Net Income 2022: $348,3672022Revenue 2023: $818,064Expenses 2023: $932,250Net Income 2023: -$114,1862023Revenue 2024: $836,997Expenses 2024: $781,153Net Income 2024: $55,8442024

Highlighted filing

2013

Revenue-
Expenses$171,524
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$1,741,239
Mission and Program Overview

Mission

Habitat for humanity works in partnership with god and people everywhere, from all walks of life, to develop communities with god's people in need by building and renovating houses so that there are decent houses in decent communities in which people can live and grow into all that god intended.

Filing and Contact Details

Filer

EIN
82-0471181
Raw XML AppendixShowing 400 of 457 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.

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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101096 SOUTH BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0IDAHO FALLS
IRS990/TheBooksAreInCareOf/AddressUS/State0ID
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode083405
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HABITAT FOR HUMANITY-IDAHO FALLS ID
IRS990/TheBooksAreInCareOf/TelephoneNumber02085280298
IRS990/TotalAssets/BOY0654162
IRS990/TotalAssetsBOY0654162
IRS990/TotalAssets/EOY02048423
IRS990/TotalAssetsEOY02048423
IRS990/TotalCompGT150K00
IRS990/TotalContributions01531573
IRS990/TotalExpensesCurrentYear0171524
IRS990/TotalExpensesPriorYear0286828
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0163785
IRS990/TotalFunctionalExpenses/ProgramServices07739
IRS990/TotalFunctionalExpenses/Total0171524
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY018000
IRS990/TotalLiabilitiesBOY018000
IRS990/TotalLiabilities/EOY018340
IRS990/TotalLiabilitiesEOY018340
IRS990/TotalLiabNetAssetsFundBalances/BOY0654162

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.

Open filing
Assets
$2,048,423
Liabilities
$18,340
Net assets
$2,030,083
Revenue
-
Expenses
$171,524
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$1.83$2.50$0.84$0.78$0.06
2023Summary only. Only limited summary data is available for this year.$4.23$1.78$2.45$0.82$0.93$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$1.80$2.56$0.84$0.49$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.24$2.22$0.11$0.31$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.22$2.37$0.30$0.29$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.21$2.36$0.30$0.27$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.25$2.32$0.23$0.27$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.23$2.45$0.52$0.29$0.23
2016Summary only. Only limited summary data is available for this year.$2.49$0.29$2.21$0.46$0.41$0.05
2015Summary only. Only limited summary data is available for this year.$2.51$0.31$2.19$0.27$0.42$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.23$2.14$0.30$0.21$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.02$2.03$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.64$0.29
2011Summary only. Only limited summary data is available for this year.$0.55$0.01$0.54$0.15$0.09$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.12