Civic Intelligence

Habitat for Humanity Westside Merced County Inc

990 • Fiscal year 2016 • EIN 20-1497263

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 30, 2016

Organization ProfileN/A
P O Box 1421Los Banos, CA 93635

(209) 826-6190

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$30,450

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$396,513

Up $61,810 (+18%) from 2015

Net Assets

Up

$392,997

Up $59,390 (+18%) from 2015

Liabilities

Up

$3,516

Up $2,420 (+221%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin7th percentile

Revenue

Up

$130,796

Up $39,454 (+43%) from 2015

Expenses

Up

$207,457

Up $85,954 (+71%) from 2015

Net Income

Down

-$76,661

Down $46,500 (-154%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,060,000Liabilities 2012: $44,630Net Assets 2012: $1,015,3702012Assets 2013: $207,286Liabilities 2013: $1,352Net Assets 2013: $205,9342013Assets 2014: $318,009Liabilities 2014: $1,810Net Assets 2014: $316,1992014Assets 2015: $334,703Liabilities 2015: $1,096Net Assets 2015: $333,6072015Assets 2016: $396,513Liabilities 2016: $3,516Net Assets 2016: $392,9972016Assets 2017: $437,214Liabilities 2017: $2,512Net Assets 2017: $434,7022017Assets 2018: $457,926Liabilities 2018: $26,947Net Assets 2018: $430,9792018Assets 2019: $562,537Liabilities 2019: $44,881Net Assets 2019: $517,6562019Assets 2020: $525,302Liabilities 2020: $37,927Net Assets 2020: $487,3752020Assets 2021: $501,405Liabilities 2021: $27,740Net Assets 2021: $473,6652021Assets 2022: $450,960Liabilities 2022: $14,738Net Assets 2022: $436,2222022

Highlighted filing

2016

Assets$396,513
Liabilities$3,516
Net Assets$392,997
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,405,167Expenses 2012: $1,339,246Net Income 2012: $65,9212012Revenue 2013: $57,210Expenses 2013: $61,333Net Income 2013: -$4,1232013Revenue 2014: $143,253Expenses 2014: $77,576Net Income 2014: $65,6772014Revenue 2015: $91,342Expenses 2015: $121,503Net Income 2015: -$30,1612015Revenue 2016: $130,796Expenses 2016: $207,457Net Income 2016: -$76,6612016Revenue 2017: $162,391Expenses 2017: $180,353Net Income 2017: -$17,9622017Revenue 2018: $209,922Expenses 2018: $213,645Net Income 2018: -$3,7232018Revenue 2019: $47,551Expenses 2019: $104,797Net Income 2019: -$57,2462019Revenue 2020: $27,007Expenses 2020: $48,952Net Income 2020: -$21,9452020Revenue 2021: $9,019Expenses 2021: $21,933Net Income 2021: -$12,9142021Revenue 2022: $31,192Expenses 2022: $75,634Net Income 2022: -$44,4422022

Highlighted filing

2016

Revenue$130,796
Expenses$207,457
Net Income-$76,661
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 30, 2016
Return Version
2015v2.1
Gross Receipts
$140,555
Mission and Program Overview

Mission

To provide home ownership for working, low income households

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$333,607$392,997▲ $59,390
Other Notes and Loans Receivable, Net$195,556$309,444▲ $113,888
Cash and Non-Interest-Bearing Accounts$4,201$44,287▲ $40,086
Land, Buildings, and Equipment, Net$35,667$32,167▼ $3,500
Inventories for Sale or Use$5,000$5,000→ $0
Accounts Receivable$3,032$2,742▼ $290
Savings and Temporary Cash Investments$90,989$2,615▼ $88,374
Total Assets$334,703$396,513▲ $61,810
Other Assets Total$258$258→ $0
Liabilities
Other Liabilities-$2,355-
Accounts Payable and Accrued Expenses$1,096$1,161▲ $65
Total Liabilities$1,096$3,516▲ $2,420
Net Assets / Fund Balance
Total Net Assets Fund Balance$333,607$392,997▲ $59,390
Total Liabilities and Net Assets / Fund Balance$334,703$396,513▲ $61,810

Asset Categories

AssetBook ValueDepreciationBasis
Land$21,700--
Equipment$10,467$11,960-
Other Assets Org$258--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley WilliamsExecutive DirectorPT$30,450$30,450

Board Members and Trustees

NameTitle
Mark JonesPresident
Vernicky GoldVice President
Jennifer LoaSecretary
Mike LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,271
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$48,499
All Other Contributions
$82,271
Change in Net Assets
$-76,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$133,782
Other Expenses$41,957
Salaries, Compensation, and Employee Benefits$31,718
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$133,782--$133,782
Current Officers, Directors, Trustees, and Key Employees$22,838$7,612$0$30,450
Payments to Affiliates$11,496$0$0$11,496
Occupancy$7,376$2,459$0$9,835
Insurance$6,164$2,055$0$8,219
Depreciation Depletion$3,364$1,121$0$4,485
Office Expenses$2,281$760$0$3,041
Payroll Taxes$951$317$0$1,268
Other Expenses$111$37$0$148
Total Functional Expenses$191,913$15,544$0$207,457
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,306
Fundraising Direct Expenses$8,519
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit$2,050
Impounds$305
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Habitat for Humanity Westside Merced County Inc
EIN
20-1497263
Phone
2098266190
Address
P O BOX 1421, LOS BANOS, CA 93635

Signing Officer

Name
Mike Larson
Title
Treasurer
Phone
2098266190
Signed
2016-11-30

Organization Details

Principal Officer
Ned Ryan
Formed
2005
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
30
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Treasurer and ceo review return prior to filing. Board members given copy if requested”

Pt VI, Line 15A

“Executive committee reviews compensation. Ratified by full board”

Pt VI, Line 15B

“Not applicable. Executive director is only compensated employee”

Raw XML Appendix361 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.

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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER AND CEO REVIEW RETURN PRIOR TO FILING. BOARD MEMBERS GIVEN COPY IF REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE COMMITTEE REVIEWS COMPENSATION. RATIFIED BY FULL BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT APPLICABLE. EXECUTIVE DIRECTOR IS ONLY COMPENSATED EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0334703
IRS990/TotalAssetsEOYAmt0396513
IRS990/TotalAssetsGrp/BOYAmt0334703
IRS990/TotalAssetsGrp/EOYAmt0396513
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082271
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191913
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01096
IRS990/TotalLiabilitiesEOYAmt03516
IRS990/TotalLiabilitiesGrp/BOYAmt01096
IRS990/TotalLiabilitiesGrp/EOYAmt03516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0333607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0392997
IRS990/TotalProgramServiceExpensesAmt0191913
IRS990/TotalReportableCompFromOrgAmt030450
IRS990/TotalRevenueGrp/ExclusionAmt014787
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130796
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0334703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0396513
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0527 ADAMS
IRS990/USAddress/CityNm0LOS BANOS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093635
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02098266190
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY WESTSIDE MERCED COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0201497263
ReturnHeader/Filer/PhoneNum02098266190
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1421
ReturnHeader/Filer/USAddress/CityNm0LOS BANOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093635
ReturnHeader/ReturnTs02016-11-30T15:51:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,513
Liabilities
$3,516
Net assets
$392,997
Revenue
$130,796
Expenses
$207,457
Net income
-$76,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.03$0.08$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.03$0.47$0.01$0.02$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.04$0.49$0.03$0.05$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.04$0.52$0.05$0.10$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.03$0.43$0.21$0.21$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.43$0.16$0.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.39$0.13$0.21$0.08
2015Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.09$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.14$0.08$0.07
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.06$0.06$0.00
2012Summary only. Only limited summary data is available for this year.$1.06$0.04$1.02$1.41$1.34$0.07