Civic Intelligence

Chaffee County Habitat for Humanity

990 • Fiscal year 2012 • EIN 84-1536141

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

PO Box 493681211-4936
Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

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

2012 filings • 501(c)3 • $500k-$1M 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

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$704,168

Up $140,164 (+25%) from 2011

Net Assets

Up

$565,717

Up $115,260 (+26%) from 2011

Liabilities

Up

$138,451

Up $24,904 (+22%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$382,449

Down $205,707 (-35%) 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.

$3.0M$2.0M$1.0M$0Assets 2011: $564,004Liabilities 2011: $113,547Net Assets 2011: $450,4572011Assets 2012: $704,168Liabilities 2012: $138,451Net Assets 2012: $565,7172012Assets 2013: $816,898Liabilities 2013: $120,350Net Assets 2013: $696,5482013Assets 2014: $1,012,988Liabilities 2014: $135,652Net Assets 2014: $877,3362014Assets 2015: $997,974Liabilities 2015: $138,234Net Assets 2015: $859,7402015Assets 2016: $1,612,799Liabilities 2016: $657,685Net Assets 2016: $955,1142016Assets 2017: $1,534,797Liabilities 2017: $626,264Net Assets 2017: $908,5332017Assets 2018: $1,579,437Liabilities 2018: $613,007Net Assets 2018: $966,4302018Assets 2019: $1,636,702Liabilities 2019: $597,581Net Assets 2019: $1,039,1212019Assets 2020: $1,786,256Liabilities 2020: $627,559Net Assets 2020: $1,158,6972020Assets 2021: $1,718,890Liabilities 2021: $668,140Net Assets 2021: $1,050,7502021Assets 2022: $1,966,837Liabilities 2022: $523,942Net Assets 2022: $1,442,8952022Assets 2023: $2,027,765Liabilities 2023: $642,676Net Assets 2023: $1,385,0892023Assets 2024: $1,944,632Liabilities 2024: $507,993Net Assets 2024: $1,436,6392024Assets 2025: $2,110,230Liabilities 2025: $623,111Net Assets 2025: $1,487,1192025

Highlighted filing

2012

Assets$704,168
Liabilities$138,451
Net Assets$565,717

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $591,919Expenses 2011: $588,156Net Income 2011: $3,7632011Expenses 2012: $382,4492012Expenses 2013: $510,7652013Revenue 2014: $976,360Expenses 2014: $795,572Net Income 2014: $180,7882014Revenue 2015: $692,730Expenses 2015: $710,326Net Income 2015: -$17,5962015Revenue 2016: $1,007,440Expenses 2016: $912,066Net Income 2016: $95,3742016Revenue 2017: $751,104Expenses 2017: $797,685Net Income 2017: -$46,5812017Revenue 2018: $624,293Expenses 2018: $566,396Net Income 2018: $57,8972018Revenue 2019: $588,741Expenses 2019: $515,350Net Income 2019: $73,3912019Revenue 2020: $686,923Expenses 2020: $567,347Net Income 2020: $119,5762020Revenue 2021: $819,746Expenses 2021: $927,693Net Income 2021: -$107,9472021Revenue 2022: $805,419Expenses 2022: $413,274Net Income 2022: $392,1452022Revenue 2023: $973,168Expenses 2023: $1,030,974Net Income 2023: -$57,8062023Revenue 2024: $1,205,248Expenses 2024: $1,153,698Net Income 2024: $51,5502024Revenue 2025: $995,841Expenses 2025: $945,361Net Income 2025: $50,4802025

Highlighted filing

2012

Revenue-
Expenses$382,449
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$497,708
Mission and Program Overview

Mission

Seeking to put love into action chaffee county habitat for humanity brings people together to build homes, communities, and hope.

Major Activities

Activity 2
Furnishing low cost home construction and home improvement materials and supplies to the public through the organization's restore outlets.
Activity 3
Providing qualified low income families with non-interest bearing home mortgages for the purchase of homes constructed by the organization.
Filing and Contact Details

Filer

EIN
84-1536141
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IRS990ScheduleD/OtherLiabilities/Description7ACCRUED EXPENSES (225)
IRS990ScheduleD/OtherLiabilities/Description8ROUNDING ACCOUNT-LIABILITIES
IRS990ScheduleD/RevenueSubtotal0497708
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments01
IRS990ScheduleD/TotalExpenses0382449
IRS990ScheduleD/TotalExpensesPerForm9900382449
IRS990ScheduleD/TotalOfAmounts0101507
IRS990ScheduleD/TotalOfBookValueLandBuildings039813
IRS990ScheduleD/TotalOfBookValueProgramRelated0220719
IRS990ScheduleD/TotalRevenue0497708
IRS990ScheduleD/TotalRevenuePerForm9900497708
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0382448
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0497708
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1015388
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal015388
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015388
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal015388

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.11$0.62$1.49$1.00$0.95$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.51$1.44$1.21$1.15$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.64$1.39$0.97$1.03$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.52$1.44$0.81$0.41$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.67$1.05$0.82$0.93$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.63$1.16$0.69$0.57$0.12
2019Summary only. Only limited summary data is available for this year.$1.64$0.60$1.04$0.59$0.52$0.07
2018Summary only. Only limited summary data is available for this year.$1.58$0.61$0.97$0.62$0.57$0.06
2017Summary only. Only limited summary data is available for this year.$1.53$0.63$0.91$0.75$0.80$0.05
2016Summary only. Only limited summary data is available for this year.$1.61$0.66$0.96$1.01$0.91$0.10
2015Summary only. Only limited summary data is available for this year.$1.00$0.14$0.86$0.69$0.71$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.14$0.88$0.98$0.80$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.12$0.70$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.14$0.57$0.38
2011Summary only. Only limited summary data is available for this year.$0.56$0.11$0.45$0.59$0.59$0.00