Civic Intelligence

Unknown Organization

EIN 85-0441443

PO Box 27788221
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.00x

Higher debt load relative to assets than 66% of similar nonprofits.

<$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.10x

Higher debt load relative to revenue than 84% of similar nonprofits.

<$500k nonprofits • Source year 2013

Net Margin

8th percentile

-237%

Higher net margin than 8% of similar nonprofits.

<$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

45th percentile

-4.9%

Faster asset growth than 45% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-84%

Faster revenue growth than 9% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$428,794

Down $22,203 (-4.9%) from 2012

Liabilities

Down

$750

Down $3,800 (-84%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue84th percentileNet Margin8th percentile

Revenue

Down

$7,772

Down $41,807 (-84%) from 2012

Expenses

Up

$26,175

Up $5,783 (+28%) from 2012

Net Income

Down

-$18,403

Down $47,590 (-163%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $475,292Liabilities 2010: $2,511Net Assets 2010: $472,7812010Assets 2011: $442,222Liabilities 2011: $24,9622011Assets 2012: $450,997Liabilities 2012: $4,5502012Assets 2013: $428,794Liabilities 2013: $7502013

Highlighted filing

2013

Assets$428,794
Liabilities$750
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $123,268Expenses 2010: $111,811Net Income 2010: $11,4572010Revenue 2011: $124,511Expenses 2011: $125,161Net Income 2011: -$6502011Revenue 2012: $49,579Expenses 2012: $20,392Net Income 2012: $29,1872012Revenue 2013: $7,772Expenses 2013: $26,175Net Income 2013: -$18,4032013

Highlighted filing

2013

Revenue$7,772
Expenses$26,175
Net Income-$18,403
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$428,794
Liabilities
$750
Net assets
-
Revenue
$7,772
Expenses
$26,175
Net income
-$18,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$4.29$0.01$0.08$0.26$0.18
2012Summary only. Only limited summary data is available for this year.$4.51$0.05$0.50$0.20$0.29
2011Summary only. Only limited summary data is available for this year.$4.42$0.25$1.25$1.25$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.03$4.73$1.23$1.12$0.11
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jun 21, 2011
Return Version
2009v1.7
Filing and Contact Details

Filer

EIN
85-0441443
Raw XML Appendix211 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
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IRS990EZ/CostOfGoodsSold00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition615.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MAYR RAYROUX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RUSS POWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LUPE HICKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRIGIDO GARCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAT DONOVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ART CHAVEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CASPER J BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TINA SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BOB CULLUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KARYN WIEMERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9President
IRS990EZ/OperatingSchool0false
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IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
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IRS990EZ/OtherExpensesTotal0105167
IRS990EZ/OtherRevenueTotal0451
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The organization builds houses for low-income families and families in need using the same criteria as the national Habitat for Humanity organization.
IRS990EZ/PrintingPublicationsPostage0255
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Completed and closed on one house and continued construction on one new house and workshop for the Organization.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations091244
IRS990EZ/ProgramServiceRevenue062096
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue00
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IRS990EZ/SumOfTotalLiabilities/BOY06466
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105203 OLD CAVERN HIGHWAY
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
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IRS990EZ/TheBooksAreInCareOf/NamePerson0CASPER J BROWN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05752349658
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IRS990EZ/TotalExpenses0111811
IRS990EZ/TotalProgramServiceExpenses091244
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://www.hfhcarlsbad.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear043046
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year071266
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years048472
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years062065
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years063371
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0288220
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06401
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02460
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0209962
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear017765
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total032720
IRS990ScheduleA/InvestmentIncomePercentage00.05850
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IRS990ScheduleA/OtherIncome509/CurrentTaxYear0451
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.91190
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850441443
ReturnHeader/Filer/Name/BusinessNameLine10HABITAT FOR HUMANITY OF CARLSBAD
ReturnHeader/Filer/NameControl0HABI
ReturnHeader/Filer/Phone05752349658
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 277
ReturnHeader/Filer/USAddress/City0CARLSBAD
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088221
ReturnHeader/Officer/DateSigned02011-06-21
ReturnHeader/Officer/Name0CASPER J BROWN
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bobby D Carroll CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 3087
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Roswell
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0882023087
ReturnHeader/Preparer/Name0BOBBY D CARROLL
ReturnHeader/Preparer/Phone05756226568
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-06-21T16:07:50-07:00

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