Civic Intelligence

Habitat for Humanity Hemetsan Jacinto

EIN 33-0630549 • 501(c)3 • San Jacinto, CA

Profile

Build homes for needy families

PO Box 1574San Jacinto, CA 92581

n/A

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.17x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

2.7%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$708,801

Up $18,788 (+2.7%) from 2016

Liabilities

Down

$13,142

Down $1,450 (-9.9%) from 2016

Net Assets

Up

$695,659

Up $20,238 (+3.0%) from 2016

Operations
Liabilities / Revenue75th percentileNet Margin78th percentile

Revenue

Down

$79,562

Down $60,106 (-43%) from 2016

Expenses

Down

$59,324

Down $3,844 (-6.1%) from 2016

Net Income

Down

$20,238

Down $56,262 (-74%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$800K$600K$400K$200K$0Assets 2010: $724,581Liabilities 2010: $18,506Net Assets 2010: $706,0752010Assets 2011: $676,943Liabilities 2011: $19,605Net Assets 2011: $657,3382011Assets 2012: $721,186Liabilities 2012: $12,678Net Assets 2012: $708,5082012Assets 2013: $520,851Liabilities 2013: $19,187Net Assets 2013: $501,6642013Assets 2014: $583,824Liabilities 2014: $21,909Net Assets 2014: $561,9152014Assets 2015: $613,912Liabilities 2015: $14,991Net Assets 2015: $598,9212015Assets 2016: $690,013Liabilities 2016: $14,592Net Assets 2016: $675,4212016Assets 2017: $708,801Liabilities 2017: $13,142Net Assets 2017: $695,6592017

Highlighted filing

2017

Assets$708,801
Liabilities$13,142
Net Assets$695,659
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$800K$600K$400K$200K$0Expenses 2010: $98,2962010Expenses 2011: $170,0722011Expenses 2012: $160,5142012Expenses 2013: $614,5402013Revenue 2014: $110,490Expenses 2014: $50,239Net Income 2014: $60,2512014Revenue 2015: $93,555Expenses 2015: $56,549Net Income 2015: $37,0062015Revenue 2016: $139,668Expenses 2016: $63,168Net Income 2016: $76,5002016Revenue 2017: $79,562Expenses 2017: $59,324Net Income 2017: $20,2382017

Highlighted filing

2017

Revenue$79,562
Expenses$59,324
Net Income$20,238
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$708,801
Liabilities
$13,142
Net assets
$695,659
Revenue
$79,562
Expenses
$59,324
Net income
$20,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$7.09$0.13$6.96$0.80$0.59$0.20
2016Detailed filing. Detailed filing data is available for this year.$6.90$0.15$6.75$1.40$0.63$0.77
2015Detailed filing. Detailed filing data is available for this year.$6.14$0.15$5.99$0.94$0.57$0.37
2014Detailed filing. Detailed filing data is available for this year.$5.84$0.22$5.62$1.10$0.50$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.19$5.02$6.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$0.13$7.09$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.20$6.57$1.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.19$7.06$0.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$96,519
Mission and Program Overview

Mission

Build homes for needy families

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$321,701$329,697▲ $7,996
Other Notes and Loans Receivable, Net$268,343$256,327▼ $12,016
Cash and Non-Interest-Bearing Accounts$99,969$122,777▲ $22,808
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$690,013$708,801▲ $18,788
Other Assets Total-$0-
Liabilities
Other Liabilities$12,783$11,633▼ $1,150
Accounts Payable and Accrued Expenses$1,809$1,509▼ $300
Total Liabilities$14,592$13,142▼ $1,450
Net Assets / Fund Balance
Unrestricted Net Assets$675,421$695,659▲ $20,238
Total Net Assets Fund Balance$675,421$695,659▲ $20,238
Total Liabilities and Net Assets / Fund Balance$690,013$708,801▲ $18,788

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,000$10,000
Other Land Buildings-$5,939$5,939
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lakshman KokaPresident
Jo CharterDirector
John BungeDirector
John RandallDirector
Louie VegaDirector
Maria RuizDirector
Norm KyrissDirector
Pepsi TaylorDirector
Mary CozartCFO
Athena UtzSecretary
Lorena DelahuertaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$34,801
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$44,761
All Other Contributions
$34,002
Change in Net Assets
$20,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,463
Salaries, Compensation, and Employee Benefits$26,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$24,117-$24,117
Occupancy$99$6,548-$6,647
Payroll Taxes-$2,744-$2,744
Fees for Services Accounting-$2,725-$2,725
Insurance-$2,494-$2,494
Office Expenses-$2,427-$2,427
All Other Expenses$1,802$342-$2,144
Other Expenses$3,857$2,014-$2,014
Fees for Services Legal-$197-$197
Total Functional Expenses$11,237$48,087$0$59,324
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,390
Fundraising Direct Expenses$16,957
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Diamond Valley Lake Marathon$24,390$24,390$14,775$9,615
Total Events$24,390$24,390$16,957$7,433
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Impounds$11,633
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed at Board Meeting”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Related Party questionaire”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of Directors approval”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of Director approval”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
33-0630549
Phone
9516580235
Address
PO BOX 1574, SAN JACINTO, CA 92581

Signing Officer

Name
Patsy Svete
Title
Administrative Coord
Signed
2017-10-20
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
200

Preparer

Firm
Cox Valdez Silbermann Cicchillo & Associates
Address
805 E Florida Ave, Hemet, CA 92543
Preparer
Darlene a Valdez-waters
Phone
9519292377
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Escrow account deposit for sale of property related to the program.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12014
IRS990/OtherExpensesGrp/ProgramServicesAmt05479
IRS990/OtherExpensesGrp/ProgramServicesAmt13857
IRS990/OtherExpensesGrp/TotalAmt05479
IRS990/OtherExpensesGrp/TotalAmt14479
IRS990/OtherExpensesGrp/TotalAmt23857
IRS990/OtherExpensesGrp/TotalAmt32014
IRS990/OtherLiabilitiesGrp/BOYAmt012783
IRS990/OtherLiabilitiesGrp/EOYAmt011633
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024117
IRS990/OtherSalariesAndWagesGrp/TotalAmt024117
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0268343
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0256327
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02744
IRS990/PayrollTaxesGrp/TotalAmt02744
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078580
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0900
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt032627
IRS990/PYOtherRevenueAmt051898
IRS990/PYRevenuesLessExpensesAmt070146
IRS990/PYSalariesCompEmpBnftPaidAmt028605
IRS990/PYTotalExpensesAmt061232
IRS990/PYTotalRevenueAmt0131378
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020238
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0799
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037328
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0232559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0447563
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt054482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0175131
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0345456
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56440
IRS990ScheduleA/PublicSupportTotal170Amt0447563
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0232559
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0447563
IRS990ScheduleA/TotalSupportAmt0793026
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05939
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Impounds
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Escrow account deposit for sale of property related to the program.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalLiabilityAmt011633
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016957
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Diamond Valley Lake Marathon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024390
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07433
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01520
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01520
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014775
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014775
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0662
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0662
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed at Board Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Related Party questionaire
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of Director approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0690013
IRS990/TotalAssetsEOYAmt0708801
IRS990/TotalAssetsGrp/BOYAmt0690013
IRS990/TotalAssetsGrp/EOYAmt0708801
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034801
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011237

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