Civic Intelligence

Habitat for Humanity of Central Lane

990 • Fiscal year 2013 • EIN 93-1015598

Jul 01, 2012 to Jun 30, 2013 • Filed on May 07, 2014

Organization ProfileHABITATLANE.ORG
1210 Oak Patch Road97402
Siviq Scores

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

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% 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

17th percentile

-6.3%

Faster asset growth than 17% 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 / Assets58th percentile

Assets

Down

$1,813,756

Down $121,850 (-6.3%) from 2012

Net Assets

Down

$1,470,157

Down $37,122 (-2.5%) from 2012

Liabilities

Down

$343,599

Down $84,728 (-20%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,120,774

Up $362,465 (+48%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,816,776Liabilities 2011: $436,893Net Assets 2011: $1,379,8832011Assets 2012: $1,935,606Liabilities 2012: $428,327Net Assets 2012: $1,507,2792012Assets 2013: $1,813,756Liabilities 2013: $343,599Net Assets 2013: $1,470,1572013Assets 2014: $1,884,569Liabilities 2014: $259,662Net Assets 2014: $1,624,9072014Assets 2015: $2,173,391Liabilities 2015: $221,957Net Assets 2015: $1,951,4342015Assets 2016: $2,130,578Liabilities 2016: $184,351Net Assets 2016: $1,946,2272016Assets 2017: $2,055,115Liabilities 2017: $126,200Net Assets 2017: $1,928,9152017Assets 2018: $2,831,370Liabilities 2018: $122,055Net Assets 2018: $2,709,3152018Assets 2019: $2,672,592Liabilities 2019: $127,400Net Assets 2019: $2,545,1922019Assets 2020: $3,406,239Liabilities 2020: $1,364,550Net Assets 2020: $2,041,6892020Assets 2021: $3,751,725Liabilities 2021: $1,373,763Net Assets 2021: $2,377,9622021Assets 2022: $3,650,791Liabilities 2022: $1,192,752Net Assets 2022: $2,458,0392022Assets 2023: $4,070,682Liabilities 2023: $1,070,078Net Assets 2023: $3,000,6042023Assets 2024: $4,614,688Liabilities 2024: $957,232Net Assets 2024: $3,657,4562024

Highlighted filing

2013

Assets$1,813,756
Liabilities$343,599
Net Assets$1,470,157
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $986,281Expenses 2011: $990,186Net Income 2011: -$3,9052011Expenses 2012: $758,3092012Expenses 2013: $1,120,7742013Revenue 2014: $1,029,261Expenses 2014: $874,511Net Income 2014: $154,7502014Revenue 2015: $1,350,250Expenses 2015: $1,045,884Net Income 2015: $304,3662015Revenue 2016: $1,327,552Expenses 2016: $1,233,534Net Income 2016: $94,0182016Revenue 2017: $1,119,401Expenses 2017: $1,136,713Net Income 2017: -$17,3122017Revenue 2018: $1,901,224Expenses 2018: $1,216,338Net Income 2018: $684,8862018Revenue 2019: $2,338,419Expenses 2019: $2,130,441Net Income 2019: $207,9782019Revenue 2020: $1,606,356Expenses 2020: $2,109,859Net Income 2020: -$503,5032020Revenue 2021: $1,154,348Expenses 2021: $818,075Net Income 2021: $336,2732021Revenue 2022: $1,370,117Expenses 2022: $1,288,771Net Income 2022: $81,3462022Revenue 2023: $1,536,363Expenses 2023: $993,798Net Income 2023: $542,5652023Revenue 2024: $1,834,330Expenses 2024: $1,177,478Net Income 2024: $656,8522024

Highlighted filing

2013

Revenue-
Expenses$1,120,774
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 7, 2014
Return Version
2012v2.3
Gross Receipts
$1,494,061
Mission and Program Overview

Mission

Habitat for humanity of central lane is a christian based ecumenical ministry building simple, decent homes in partnership with people in need. The organization also operates a restore where donated building materials are sold to help fund the home building program. The mission is to bring people together to build homes, communitities, and hope.

Major Activities

Activity 2
The organization operates a restore that sells donated new and used building materials at affordable prices. The restore also provides rehabilitative employment opportunities for members of the community.
Filing and Contact Details

Filer

EIN
93-1015598
Raw XML AppendixShowing 400 of 564 raw XML fields

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IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION HELD CASH FOR THE MEYER ESTATES HOMEOWNER'S ASSOCIATION, AN ORGANIZATION WHICH WAS NOT FORMALLY ORGANIZED AT 6/30/13. THE HOMEOWNER'S ASSOCIATION WILL TAKE POSSESSION OF THE FUNDS WHEN CONSTRUCTION IS COMPLETE OF THEIR 10-UNIT HOUSING COMPLEX.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1MANAGEMENT EVALUATES TAX POSITIONS ANNUALLY BASED ON THE GUIDANCE IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740. FASB ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING, AND DISCLOSING, IN THE FINANCIAL STATEMENTS, TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, INCLUDING POSITIONS THAT THE ORGANIZATION IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURED FOR UNRECOGNIZED INCOME TAX BENEFITS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2RESTORE COGS 330,047 FUNDRAISING EXPENSE 93,895
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3RESTORE COGS 330,047 FUNDRAISING EXPENSE 93,895
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4PRIOR YEAR ENDING BALANCES HAVE BEEN RESTATED TO REFLECT A CORRECTION TO ENDING INVENTORY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0ESCROW LIABILITY ARRANGEMENT EXPLANATION
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier4SUPPLEMENTAL FINANCIAL INFORMATION
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference4SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/IncludedOnFS0true
IRS990ScheduleD/LeaseholdImprovements/BookValue093646
IRS990ScheduleD/LeaseholdImprovements/Depreciation027817
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0121463
IRS990ScheduleD/OtherAssets/BookValue01713001
IRS990ScheduleD/OtherAssets/BookValue1178672
IRS990ScheduleD/OtherAssets/BookValue2152003
IRS990ScheduleD/OtherAssets/BookValue382274
IRS990ScheduleD/OtherAssets/BookValue458125
IRS990ScheduleD/OtherAssets/BookValue513427
IRS990ScheduleD/OtherAssets/BookValue6-818285
IRS990ScheduleD/OtherAssets/Description0PROGRAM LOANS
IRS990ScheduleD/OtherAssets/Description1LAND HELD FOR DEVELOPMENT
IRS990ScheduleD/OtherAssets/Description2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssets/Description3CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherAssets/Description4ESCROW ACCOUNT CASH
IRS990ScheduleD/OtherAssets/Description5LOAN RESERVES
IRS990ScheduleD/OtherAssets/Description6UNAMORTIZED DISCOUNT ON PRG LOANS
IRS990ScheduleD/OtherExpensesIncluded0423942
IRS990ScheduleD/OtherLandBuildings/BookValue03660
IRS990ScheduleD/OtherLandBuildings/Depreciation0340
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis04000
IRS990ScheduleD/OtherLiabilities/Amount027850
IRS990ScheduleD/OtherLiabilities/Amount19558
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED RENT
IRS990ScheduleD/OtherLiabilities/Description1OTHER PAYABLES
IRS990ScheduleD/OtherRevenues0423942

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,813,756
Liabilities
$343,599
Net assets
$1,470,157
Revenue
-
Expenses
$1,120,774
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.96$3.66$1.83$1.18$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$1.07$3.00$1.54$0.99$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$1.19$2.46$1.37$1.29$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$1.37$2.38$1.15$0.82$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$1.36$2.04$1.61$2.11$0.50
2019Summary only. Only limited summary data is available for this year.$2.67$0.13$2.55$2.34$2.13$0.21
2018Summary only. Only limited summary data is available for this year.$2.83$0.12$2.71$1.90$1.22$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.13$1.93$1.12$1.14$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.18$1.95$1.33$1.23$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.22$1.95$1.35$1.05$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.26$1.62$1.03$0.87$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.34$1.47$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.43$1.51$0.76
2011Summary only. Only limited summary data is available for this year.$1.82$0.44$1.38$0.99$0.99$0.00