Civic Intelligence

Habitat for Humanity Hemetsan Jacinto

990 • Fiscal year 2016 • EIN 33-0630549

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 27, 2016

Organization ProfileN/A
328 N State StreetHemet, CA 92543

(951) 658-0235

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.10x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$690,013

Up $76,101 (+12%) from 2015

Net Assets

Up

$675,421

Up $76,500 (+13%) from 2015

Liabilities

Down

$14,592

Down $399 (-2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin93rd percentile

Revenue

Up

$139,668

Up $46,113 (+49%) from 2015

Expenses

Up

$63,168

Up $6,619 (+12%) from 2015

Net Income

Up

$76,500

Up $39,494 (+107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$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

2016

Assets$690,013
Liabilities$14,592
Net Assets$675,421
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$139,668
Expenses$63,168
Net Income$76,500
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 27, 2016
Return Version
2015v2.0
Gross Receipts
$153,192
Mission and Program Overview

Mission

Build homes for needy families

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$224,252$321,701▲ $97,449
Other Notes and Loans Receivable, Net$277,079$268,343▼ $8,736
Cash and Non-Interest-Bearing Accounts$112,581$99,969▼ $12,612
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$613,912$690,013▲ $76,101
Other Assets Total-$0-
Liabilities
Other Liabilities$12,650$12,783▲ $133
Accounts Payable and Accrued Expenses$2,341$1,809▼ $532
Total Liabilities$14,991$14,592▼ $399
Net Assets / Fund Balance
Unrestricted Net Assets$598,921$675,421▲ $76,500
Total Net Assets Fund Balance$598,921$675,421▲ $76,500
Total Liabilities and Net Assets / Fund Balance$613,912$690,013▲ $76,101

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,000$10,000
Other Land Buildings-$5,939$5,939
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lakshman KokaPresident
Lorena DeLaHuertaVice President
Hitesh PatelDirector
John BungeDirector
John RandallDirector
Mary CozartCFO
Karena ChumSecretary
Vince RecordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$86,870
Program Service Revenue
$0
Investment Income
$900
Other Revenue
$51,898
All Other Contributions
$78,580
Change in Net Assets
$76,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,563
Salaries, Compensation, and Employee Benefits$28,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$25,517-$25,517
Occupancy-$8,129-$8,129
Payroll Taxes-$3,088-$3,088
Insurance-$2,715-$2,715
Fees for Services Other-$2,583-$2,583
Fees for Services Accounting-$2,090-$2,090
All Other Expenses-$1,836-$1,836
Other Expenses$1,836$1,936-$1,836
Travel-$1,408-$1,408
Advertising$284--$284
Total Functional Expenses$10,220$52,948$0$63,168
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,094
Fundraising Direct Expenses$13,524
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Diamond Valley Lake Marathon$28,094$28,094$11,015$17,079
Total Events$28,094$28,094$13,524$14,570
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$12,783
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
328 N State Street, Hemet, CA 92543

Signing Officer

Name
Patsy Svete
Title
Administrative Coord
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Cox Valdez & Silbermann CPAs
Address
805 E Florida, 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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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0232559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0196113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0636969
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0175131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0179950
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0488078
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56620
IRS990ScheduleA/PublicSupportPY170Pct00.56360
IRS990ScheduleA/PublicSupportTotal170Amt0636969
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0232559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0196113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0636969
IRS990ScheduleA/TotalSupportAmt01125064
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05939
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012783
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/TotalLiabilityAmt012783
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013524
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Diamond Valley Lake Marathon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028094
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014570
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01482
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01482
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011015
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011015
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01027
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01027
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/TotalAssetsBOYAmt0613912
IRS990/TotalAssetsEOYAmt0690013
IRS990/TotalAssetsGrp/BOYAmt0613912
IRS990/TotalAssetsGrp/EOYAmt0690013
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086870
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010220
IRS990/TotalFunctionalExpensesGrp/TotalAmt063168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014991
IRS990/TotalLiabilitiesEOYAmt014592
IRS990/TotalLiabilitiesGrp/BOYAmt014991
IRS990/TotalLiabilitiesGrp/EOYAmt014592
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0598921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0675421
IRS990/TotalProgramServiceExpensesAmt010220
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt051898
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139668
IRS990/TotalVolunteersCnt0200

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$690,013
Liabilities
$14,592
Net assets
$675,421
Revenue
$139,668
Expenses
$63,168
Net income
$76,500
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