Civic Intelligence

Big Bear Valley Habitat for Humanity

990EZ • Fiscal year 2016 • EIN 33-0743514

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 24, 2016

Organization ProfileN/A
PO Box 3353Big Bear Lake, CA 92315

(909) 547-3671

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

1st percentile

-135220%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $395,610 (-100%) from 2015

Net Assets

Down

$0

Down $394,551 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$5

Down $127,808 (-100%) from 2015

Expenses

Down

$6,766

Down $103,551 (-94%) from 2015

Net Income

Down

-$6,761

Down $24,257 (-139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$300K$200K$100K$0Assets 2015: $395,610Liabilities 2015: $1,059Net Assets 2015: $394,5512015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $127,813Expenses 2015: $110,317Net Income 2015: $17,4962015Revenue 2016: $5Expenses 2016: $6,766Net Income 2016: -$6,7612016

Highlighted filing

2016

Revenue$5
Expenses$6,766
Net Income-$6,761
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 24, 2016
Return Version
2015v2.0
Gross Receipts
$5
Mission and Program Overview

Mission

Housing for Low Income Families

Program Services

DescriptionGrantsExpenses
Housing For Low Income Families - One home in progress at end of year.$1,731-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sam ViglioneSite Selection-$0--
Ken AndersonVice President-$0--
Anthony ArnieriPresident-$0--
Nancy NaftelFamily Select-$0--
Gabi OogjenChurch Relation-$0--
Nancy AndersonDirector-$0--
Patrice CarlisleTreasurer-$0--
Eileen CrouthamelDirector-$0--
Vince SmithDirector-$0--
Sally IazeollaFund Raising-$0--
Filing and Contact Details

Filer

Filer Name
Big Bear Valley Habitat For Humanity
EIN
33-0743514
Phone
9095473671
Address
PO Box 3353, Big Bear Lake, CA 92315

Signing Officer

Name
Anthony Arnieri
Title
President
Signed
2016-03-24
Discuss with paid preparer
Yes

Preparer

Firm
DOUCETT & SILFIES CPAS Inc
Address
PO Box 1608, Big Bear Lake, CA 92315
Preparer
Bruce W Doucett CPA
Phone
9095856995
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $64”

Other Expenses.1007

“Conferences, Conventions, and Meetings $124”

Other Expenses.1

“Repairs and Maintenance $1731”

Other Expenses.2

“Telephone $183”

Other Assets.1009

“Notes and Loans Receivable - Beginning $381123 Notes and Loans Receivable - Ending $0”

Total Liabilities.1

“Impounds - Higgins - Beginning $589 Impounds - Higgins - Ending $0”

Total Liabilities.2

“Impounds - Wagner - Beginning $169 Impounds - Wagner - Ending $0”

Total Liabilities.3

“Impounds - Oogjen - Beginning $566 Impounds - Oogjen - Ending $0”

Total Liabilities.4

“Impounds - Bush - Beginning $-48 Impounds - Bush - Ending $0”

Total Liabilities.5

“Impounds - Wade - Beginning $-216 Impounds - Wade - Ending $0”

Total Liabilities.6

“Rounding - Beginning $-1 Rounding - Ending $0”

Raw XML Appendix222 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sam Viglione
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ken Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anthony Arnieri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nancy Naftel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gabi Oogjen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nancy Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Patrice Carlisle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Eileen Crouthamel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Vince Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Sally Iazeolla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Site Selection
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Family Select
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Church Relation
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Fund Raising
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0381123
IRS990EZ/OtherChangesInNetAssetsAmt0-387790
IRS990EZ/OtherExpensesTotalAmt02102
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Housing for Low Income Families
IRS990EZ/PrintingPublicationsPostageAmt012
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Housing For Low Income Families - One home in progress at end of year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01731
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01059
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06766
IRS990EZ/TotalProgramServiceExpensesAmt01731
IRS990EZ/TotalRevenueAmt05
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021561
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01467
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04902
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt021561
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03703
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010167
IRS990ScheduleA/Total509Grp/TotalAmt021561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011634
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026463
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Mortgages Receivable & Impound Accounts
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Bank Balance
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-11-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12016-03-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0330509407
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1330509407
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0376402
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt111389
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Carrying Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1Carrying Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt025948 Business Center Dr
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt125948 Business Center Dr
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Redlands
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Redlands
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd092374
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd192374
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repairs and Maintenance $1731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Notes and Loans Receivable - Beginning $381123 Notes and Loans Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Impounds - Higgins - Beginning $589 Impounds - Higgins - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Impounds - Wagner - Beginning $169 Impounds - Wagner - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Impounds - Oogjen - Beginning $566 Impounds - Oogjen - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Impounds - Bush - Beginning $-48 Impounds - Bush - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Impounds - Wade - Beginning $-216 Impounds - Wade - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rounding - Beginning $-1 Rounding - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.6
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anthony Arnieri
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Big Bear Valley Habitat For Humanity
ReturnHeader/Filer/BusinessNameControlTxt0BIGB
ReturnHeader/Filer/EIN0330743514
ReturnHeader/Filer/PhoneNum09095473671
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3353
ReturnHeader/Filer/USAddress/CityNm0Big Bear Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUCETT & SILFIES CPAS Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1608
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Big Bear Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092315
ReturnHeader/PreparerPersonGrp/PhoneNum09095856995
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce W Doucett CPA
ReturnHeader/ReturnTs02016-03-24T11:39:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$5
Expenses
$6,766
Net income
-$6,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.96$0.01$3.95$1.28$1.10$0.17