Civic Intelligence

Skagit Habitat for Humanity

990 • Fiscal year 2012 • EIN 91-1628529

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 30, 2013

Organization Profilewww.skagithabitat.com
PO Box 256598273-7565
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.07x

Higher debt load relative to assets than 53% 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

42nd percentile

-0.6%

Faster asset growth than 42% 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.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$945,722

Down $5,758 (-0.6%) from 2011

Net Assets

Down

$876,269

Down $9,113 (-1.0%) from 2011

Liabilities

Up

$69,453

Up $3,355 (+5.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$908,096

Up $286,259 (+46%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $951,480Liabilities 2011: $66,098Net Assets 2011: $885,3822011Assets 2012: $945,722Liabilities 2012: $69,453Net Assets 2012: $876,2692012Assets 2013: $1,024,359Liabilities 2013: $82,432Net Assets 2013: $941,9272013Assets 2014: $1,177,602Liabilities 2014: $77,304Net Assets 2014: $1,100,2982014Assets 2015: $1,230,405Liabilities 2015: $47,636Net Assets 2015: $1,182,7692015Assets 2016: $1,697,788Liabilities 2016: $26,100Net Assets 2016: $1,671,6882016Assets 2017: $2,096,313Liabilities 2017: $174,324Net Assets 2017: $1,921,9892017Assets 2018: $2,275,026Liabilities 2018: $155,824Net Assets 2018: $2,119,2022018Assets 2019: $2,698,646Liabilities 2019: $175,312Net Assets 2019: $2,523,3342019Assets 2020: $2,855,838Liabilities 2020: $284,807Net Assets 2020: $2,571,0312020Assets 2021: $3,656,872Liabilities 2021: $244,634Net Assets 2021: $3,412,2382021Assets 2022: $3,341,101Liabilities 2022: $27,587Net Assets 2022: $3,313,5142022Assets 2023: $3,507,254Liabilities 2023: $255,104Net Assets 2023: $3,252,1502023

Highlighted filing

2012

Assets$945,722
Liabilities$69,453
Net Assets$876,269
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $638,871Expenses 2011: $621,837Net Income 2011: $17,0342011Expenses 2012: $908,0962012Expenses 2013: $820,7182013Revenue 2014: $678,131Expenses 2014: $519,760Net Income 2014: $158,3712014Revenue 2015: $762,001Expenses 2015: $587,667Net Income 2015: $174,3342015Revenue 2016: $978,491Expenses 2016: $659,975Net Income 2016: $318,5162016Revenue 2017: $974,912Expenses 2017: $724,611Net Income 2017: $250,3012017Revenue 2018: $908,737Expenses 2018: $655,424Net Income 2018: $253,3132018Revenue 2019: $1,132,347Expenses 2019: $728,215Net Income 2019: $404,1322019Revenue 2020: $765,303Expenses 2020: $717,606Net Income 2020: $47,6972020Revenue 2021: $1,430,569Expenses 2021: $755,293Net Income 2021: $675,2762021Revenue 2022: $1,431,436Expenses 2022: $1,624,680Net Income 2022: -$193,2442022Revenue 2023: $1,236,978Expenses 2023: $1,298,342Net Income 2023: -$61,3642023

Highlighted filing

2012

Revenue-
Expenses$908,096
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 30, 2013
Return Version
2011v1.5
Gross Receipts
$909,149
Mission and Program Overview

Mission

The organization partners with hard working people in need of affordable housing, by building and renovating houses in an effort to develop permanent, affordable homes for low income families within Skagit County. We also provide volunteer and learning opportunities for individuals.

Major Activities

Activity 2
With the support of approximately 134 volunteers serving in various capacities, our skagit habitat for humanity affiliate opened and currently operates a used building material store. This store has provided a resource for builders and the general public to donate usable materials and keep them out of the landfill. Also, this store has provided an opportunity for our organization to partner with local job training programs to allow individuals in these programs to gain experience in a retail environment with the expectation of leveraging this experience into future employment. We have expanded our paid staff through individuals from these programs.
Filing and Contact Details

Filer

EIN
91-1628529
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IRS990ScheduleA/PublicSupportPercentage50900.99820
IRS990ScheduleA/PublicSupportTotal50903134326
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0894251
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0633833
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0757223
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0487922
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0361097
IRS990ScheduleA/Total509/Total03134326
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0898582
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0643330
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0746682
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0488640
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0362719
IRS990ScheduleA/TotalSupportTotal/Total03139953
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue016042
IRS990ScheduleD/Equipment/Depreciation037841
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis053883
IRS990ScheduleD/ExcessOrDeficitForYear0-9113
IRS990ScheduleD/ExcessOrDeficitPerFS0-9113
IRS990ScheduleD/ExpensesSubtotal0908096
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ESCROW PAYMENTS ARE COLLECTED ON BEHALF OF PARTNER FAMILIES FOR HOME INSURANCE AND REAL ESTATE TAXES ON THE REAL ESTATE SECURED BY A MORTGAGE HELD BY THE ORGANIZATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0ESCROW LIABILITY ARRANGEMENT EXPLANATION
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/IncludedOnFS0true
IRS990ScheduleD/LeaseholdImprovements/BookValue012201
IRS990ScheduleD/LeaseholdImprovements/Depreciation03270
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis015471

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$945,722
Liabilities
$69,453
Net assets
$876,269
Revenue
-
Expenses
$908,096
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.51$0.26$3.25$1.24$1.30$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.03$3.31$1.43$1.62$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.24$3.41$1.43$0.76$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.28$2.57$0.77$0.72$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.18$2.52$1.13$0.73$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.16$2.12$0.91$0.66$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.17$1.92$0.97$0.72$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$0.98$0.66$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.05$1.18$0.76$0.59$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.08$1.10$0.68$0.52$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.08$0.94$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.07$0.88$0.91
2011Summary only. Only limited summary data is available for this year.$0.95$0.07$0.89$0.64$0.62$0.02