Civic Intelligence

Columbia County Habitat for Humanity Inc

990EZ • Fiscal year 2013 • EIN 93-1264491

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 30, 2013

PO Box 92197051
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.23x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

61%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

100th percentile

2473%

Faster revenue growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$326,865

Up $123,347 (+61%) from 2012

Net Assets

$253,101

No earlier filing loaded for comparison.

Liabilities

Up

$73,764

Up $59,196 (+406%) from 2012

Revenue

Up

$177,656

Up $170,752 (+2473%) from 2012

Expenses

Up

$113,515

Up $106,121 (+1435%) from 2012

Net Income

Up

$64,141

Up $64,631 (+13190%) from 2012

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 2010: $198,765Liabilities 2010: $11,614Net Assets 2010: $187,1512010Assets 2011: $203,642Liabilities 2011: $14,2012011Assets 2012: $203,518Liabilities 2012: $14,5682012Assets 2013: $326,865Liabilities 2013: $73,764Net Assets 2013: $253,1012013Assets 2014: $720,361Liabilities 2014: $378,041Net Assets 2014: $342,3202014Assets 2015: $842,123Liabilities 2015: $353,339Net Assets 2015: $488,7842015Assets 2016: $886,602Liabilities 2016: $309,419Net Assets 2016: $577,1832016Assets 2017: $992,583Liabilities 2017: $288,940Net Assets 2017: $703,6432017Assets 2019: $970,716Liabilities 2019: $261,856Net Assets 2019: $708,8602019Assets 2020: $1,131,829Liabilities 2020: $275,676Net Assets 2020: $856,1532020Assets 2021: $1,371,957Liabilities 2021: $235,775Net Assets 2021: $1,136,1822021Assets 2022: $1,908,254Liabilities 2022: $554,570Net Assets 2022: $1,353,6842022Assets 2023: $2,042,151Liabilities 2023: $503,098Net Assets 2023: $1,539,0532023Assets 2024: $2,408,677Liabilities 2024: $372,535Net Assets 2024: $2,036,1422024Assets 2025: $2,375,323Liabilities 2025: $259,789Net Assets 2025: $2,115,5342025

Highlighted filing

2013

Assets$326,865
Liabilities$73,764
Net Assets$253,101

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $6,974Expenses 2010: $1,633Net Income 2010: $5,3412010Revenue 2011: $4,503Expenses 2011: $2,213Net Income 2011: $2,2902011Revenue 2012: $6,904Expenses 2012: $7,394Net Income 2012: -$4902012Revenue 2013: $177,656Expenses 2013: $113,515Net Income 2013: $64,1412013Revenue 2014: $127,163Expenses 2014: $37,945Net Income 2014: $89,2182014Revenue 2015: $473,428Expenses 2015: $326,964Net Income 2015: $146,4642015Revenue 2016: $291,614Expenses 2016: $203,215Net Income 2016: $88,3992016Revenue 2017: $360,048Expenses 2017: $233,588Net Income 2017: $126,4602017Revenue 2019: $432,856Expenses 2019: $249,855Net Income 2019: $183,0012019Revenue 2020: $408,039Expenses 2020: $251,572Net Income 2020: $156,4672020Revenue 2021: $536,472Expenses 2021: $256,443Net Income 2021: $280,0292021Revenue 2022: $496,003Expenses 2022: $278,501Net Income 2022: $217,5022022Revenue 2023: $535,225Expenses 2023: $349,856Net Income 2023: $185,3692023Revenue 2024: $1,140,633Expenses 2024: $643,544Net Income 2024: $497,0892024Revenue 2025: $922,287Expenses 2025: $842,895Net Income 2025: $79,3922025

Highlighted filing

2013

Revenue$177,656
Expenses$113,515
Net Income$64,141
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 30, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Seeking to put god's love into action. Habitat for humanity brings people together to build homes, communities and hope.

Filing and Contact Details

Filer

EIN
93-1264491
Raw XML Appendix164 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
CompensationExplanation/Compensation/PersonName0BOYD RUBY
CompensationExplanation/Compensation/PersonName1WAYNE HADLEY
CompensationExplanation/Compensation/PersonName2BRUCE SHOEMAKER
CompensationExplanation/Compensation/PersonName3BRANDI BONNEY
CompensationExplanation/Compensation/PersonName4CHRISTY SETTLE
CompensationExplanation/Compensation/PersonName5IDA MAE LARSEN
CompensationExplanation/Compensation/PersonName6DEBBIE RYE
CompensationExplanation/Compensation/PersonName7MARY JO SIMPSON
CompensationExplanation/Compensation/PersonName8MARTHA OLMSTEAD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0129053
IRS990EZ/CashSavingsAndInvestments/EOY0208381
IRS990EZ/ContributionsGiftsGrantsEtc047956
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear064141
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0177656
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0360
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0188960
IRS990EZ/NetAssetsOrFundBalancesBOY0188960
IRS990EZ/NetAssetsOrFundBalances/EOY0253101
IRS990EZ/NetAssetsOrFundBalancesEOY0253101
IRS990EZ/OccupancyRentUtilitiesAndMaint01188
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition024.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition74.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BOYD RUBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WAYNE HADLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRUCE SHOEMAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRANDI BONNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRISTY SETTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5IDA MAE LARSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DEBBIE RYE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARY JO SIMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARTHA OLMSTEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY074475
IRS990EZ/OtherAssetsTotal/EOY0118484
IRS990EZ/OtherExpensesTotal0112327
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HOUSING FOR LOW INCOME
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LOW INCOME HOUSING.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0112630
IRS990EZ/ProgramServiceRevenue0129340
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY014568
IRS990EZ/SumOfTotalLiabilities/EOY073764
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 921
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAINT HELENS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097051
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY JO SIMPSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05033972341
IRS990EZ/TotalAssets/BOY0203528
IRS990EZ/TotalAssets/EOY0326865
IRS990EZ/TotalExpenses0113515
IRS990EZ/TotalProgramServiceExpenses0112630
IRS990EZ/TotalRevenue0177656
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear047956
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06641
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04162
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06754
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05261
IRS990ScheduleA/GiftsGrantsContribReceived170/Total070774
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0262
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0341
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0400
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01084
IRS990ScheduleA/GrossInvestmentIncome170/Total02087
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0129700
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97140
IRS990ScheduleA/PublicSupportPertcentPriorYear00.87960
IRS990ScheduleA/PublicSupportTotal170070774
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear047956
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06641
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04162
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06754
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05261
IRS990ScheduleA/Total170/Total070774
IRS990ScheduleA/TotalSupport072861
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 978 BANK CHARGES 54 FEES 29 LICENSES 100 SUPPLIES 1,043 POSTAGE 45 DUES & PUBS 537 289 1,947 HOME SALE COST 79,772 MISC 450 OPERATING SUPPLIES 10 NATIONAL ASSOCIATION 2,283 TRAINING 300 FUND RAISING 885 PROPERTY TAXES 1,064 RESTORE 22,541 TOTAL 112,327
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 72,997 114,706 PREPAID EXPENSES AND DEFERRED CHARGES 500 0 OFFICE EQ 1,190 1,190 LESS ACCUMULATED DEPRECIATION 212 212 VEHICLES 1992 IZUZU 0 2,150 UTILITY DEPOSIT 0 650 TOTAL 74,475 118,484
IRS990ScheduleO/GeneralExplanation/Explanation2UNSECURED NOTES AND LOANS PAYABLE 0 58,950 RESERVE ACCOUNTS 14,568 14,100 PAYROLL LIABILITIES 0 714
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0931264491
ReturnHeader/Filer/Name/BusinessNameLine10COLUMBIA COUNTY HABITAT
ReturnHeader/Filer/NameControl0COLU
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 921
ReturnHeader/Filer/USAddress/City0SAINT HELENS
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097051
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-12-30
ReturnHeader/Officer/Name0BOYD RUBY
ReturnHeader/Officer/Title0PRESIDENT & CEO
ReturnHeader/Preparer/DatePrepared02014-01-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DR GARRISON CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102114 COLUMBIA BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT HELENS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0970511739
ReturnHeader/Preparer/Name0DANIEL R GARRISON
ReturnHeader/Preparer/Phone05033660994
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-17T13:40:56-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.38$0.26$2.12$0.92$0.84$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.37$2.04$1.14$0.64$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.50$1.54$0.54$0.35$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.55$1.35$0.50$0.28$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.24$1.14$0.54$0.26$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.28$0.86$0.41$0.25$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.26$0.71$0.43$0.25$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.29$0.70$0.36$0.23$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.31$0.58$0.29$0.20$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.35$0.49$0.47$0.33$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.38$0.34$0.13$0.04$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.07$0.25$0.18$0.11$0.06
2012Summary only. Only limited summary data is available for this year.$0.20$0.01$0.01$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$0.20$0.01$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.01$0.00$0.01