Civic Intelligence

Unknown Organization

EIN 68-0336008 • 501(c)3

Profile

Provide low income housing

PO Box 131095691

www.habitatyolo.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

1.3%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-42%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$401,407

Up $5,151 (+1.3%) from 2013

Liabilities

Down

$13,828

Down $19,219 (-58%) from 2013

Net Assets

Up

$387,579

Up $24,370 (+6.7%) from 2013

Operations
Liabilities / Revenue87th percentileNet Margin85th percentile

Revenue

Down

$64,760

Down $45,956 (-42%) from 2013

Expenses

Down

$40,390

Down $49,567 (-55%) from 2013

Net Income

Up

$24,370

Up $3,611 (+17%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2010: $508,426Liabilities 2010: $19,205Net Assets 2010: $489,2212010Assets 2011: $599,986Liabilities 2011: $82,018Net Assets 2011: $517,9682011Assets 2012: $375,217Liabilities 2012: $32,767Net Assets 2012: $342,4502012Assets 2013: $396,256Liabilities 2013: $33,047Net Assets 2013: $363,2092013Assets 2014: $401,407Liabilities 2014: $13,828Net Assets 2014: $387,5792014

Highlighted filing

2014

Assets$401,407
Liabilities$13,828
Net Assets$387,579
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$800K$600K$400K$200K$0Revenue 2010: $168,159Expenses 2010: $64,871Net Income 2010: $103,2882010Revenue 2011: $152,751Expenses 2011: $124,004Net Income 2011: $28,7472011Expenses 2012: $745,9422012Revenue 2013: $110,716Expenses 2013: $89,957Net Income 2013: $20,7592013Revenue 2014: $64,760Expenses 2014: $40,390Net Income 2014: $24,3702014

Highlighted filing

2014

Revenue$64,760
Expenses$40,390
Net Income$24,370
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$401,407
Liabilities
$13,828
Net assets
$387,579
Revenue
$64,760
Expenses
$40,390
Net income
$24,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.01$0.14$3.88$0.65$0.40$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.33$3.63$1.11$0.90$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.33$3.42$7.46
2011Summary only. Only limited summary data is available for this year.$6.00$0.82$5.18$1.53$1.24$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.19$4.89$1.68$0.65$1.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$64,760
Mission and Program Overview

Mission

Provide low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$335,950$327,130▼ $8,820
Savings and Temporary Cash Investments$28,838$30,689▲ $1,851
Cash and Non-Interest-Bearing Accounts$10,364$20,499▲ $10,135
Prepaid Expenses and Deferred Charges$20,779$15,990▼ $4,789
Accounts Receivable$325$7,099▲ $6,774
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-
Inventories for Sale or Use-$0-
Total Assets$396,256$401,407▲ $5,151
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$20,933$7,309▼ $13,624
Other Liabilities$12,114$6,519▼ $5,595
Total Liabilities$33,047$13,828▼ $19,219
Net Assets / Fund Balance
Unrestricted Net Assets$362,209$355,579▼ $6,630
Temporarily Rstr Net Assets$1,000$32,000▲ $31,000
Total Net Assets Fund Balance$363,209$387,579▲ $24,370
Total Liabilities and Net Assets / Fund Balance$396,256$401,407▲ $5,151

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,673$1,673
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Marty SwinglePresident
Lindsey StrangeVice President
Derek HaynesDirector
Gail KlauerDirector
Larry VanderhoefDirector
Mary PhilipDirector
Amanda CaulderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$21,149
Program Service Revenue
$41,609
Investment Income
$23
Other Revenue
$1,979
All Other Contributions
$21,149
Change in Net Assets
$24,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$64,760
Total Revenue per Audited Statements
$64,760
Total Revenue per Form 990
$64,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,390
Total Fundraising Expense$2,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$2,659-$1,750$4,409
Payments to Affiliates$3,500--$3,500
Interest$297$2,179-$2,476
Fees for Services Accounting-$2,395-$2,395
Office Expenses$885$1,231$70$2,186
Advertising$1,800-$38$1,838
Insurance$199$1,255-$1,454
Other Expenses$456$420$190$420
All Other Expenses$98$83$78$259
Total Functional Expenses$29,673$8,591$2,126$40,390

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$40,390
Total Expenses per Audited Statements$40,390
Total Expenses per Form 990$40,390
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Insurance and Property Taxes$6,519
Governance and Compliance

Governance Checklist

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

“The board president, treasurer and executive director review an electronic or paper copy of the irs form 990 prior to its submission. The treasurer or executive director will submit changes and/or the signed form 8879 eo to the tax preparer to approve the filing of the irs form 990.”

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

“Each board member is required to read and sign the conflict of interest policy annually.”

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

“Compensation review and approval by the board is required for the chief employed executive, construction manager and any officers performing services for the organization outside their responsibilities as officers. Board approval of compensation is documented in the minutes as part of the adoption of the annual budget. Persons with a conflict-of-interest excuse themselves from the discussion in accordance with the conflict-of-interest policy.”

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

“Copies of governing documents, policies and financial statements are available upon request at the office of the corporation.”

Filing and Contact Details

Filer

EIN
68-0336008
Phone
5306684301

Signing Officer

Name
Marty Swingle
Title
President
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marty Swingle
Formed
1990
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
782

Preparer

Preparer
Pamela a Mainini CPA
Phone
5307583653
Supplemental Narrative

Additional Explanations

Intent to Dissolve

“The board of directors voted to dissolve and transfer all assets to the sacramento chapter of habitat for humanity. The dissolution and transfer of the assets will happen according to california law during the fiscal year 2014/2015.”

Raw XML AppendixShowing 400 of 485 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/ProgramServiceRevenueGrp/Desc1REPAIR PROGRAM INTEREST
IRS990/ProgramServiceRevenueGrp/Desc2RESTORE SALES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218996
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1414
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IRS990/PYTotalExpensesAmt089957
IRS990/PYTotalRevenueAmt0110716
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt041609
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028838
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030689
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0193357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0136708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0535910
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0374306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0508658
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011657
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010735
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07768
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt030160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0140
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.84980
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt036414
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt028000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050182
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0140096
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0500
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt036414
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt028000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt050182
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0140096
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0174764
IRS990ScheduleA/Total509Grp/TotalAmt01074728
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174789
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01074875
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt040390
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01673
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSURANCE AND PROPERTY TAXES
IRS990ScheduleD/RevenueSubtotalAmt064760
IRS990ScheduleD/TotalExpensesPerForm990Amt040390
IRS990ScheduleD/TotalLiabilityAmt06519
IRS990ScheduleD/TotalRevenuePerForm990Amt064760
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt064760
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT, TREASURER AND EXECUTIVE DIRECTOR REVIEW AN ELECTRONIC OR PAPER COPY OF THE IRS FORM 990 PRIOR TO ITS SUBMISSION. THE TREASURER OR EXECUTIVE DIRECTOR WILL SUBMIT CHANGES AND/OR THE SIGNED FORM 8879 EO TO THE TAX PREPARER TO APPROVE THE FILING OF THE IRS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS REQUIRED TO READ AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION REVIEW AND APPROVAL BY THE BOARD IS REQUIRED FOR THE CHIEF EMPLOYED EXECUTIVE, CONSTRUCTION MANAGER AND ANY OFFICERS PERFORMING SERVICES FOR THE ORGANIZATION OUTSIDE THEIR RESPONSIBILITIES AS OFFICERS. BOARD APPROVAL OF COMPENSATION IS DOCUMENTED IN THE MINUTES AS PART OF THE ADOPTION OF THE ANNUAL BUDGET. PERSONS WITH A CONFLICT-OF-INTEREST EXCUSE THEMSELVES FROM THE DISCUSSION IN ACCORDANCE WITH THE CONFLICT-OF-INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS VOTED TO DISSOLVE AND TRANSFER ALL ASSETS TO THE SACRAMENTO CHAPTER OF HABITAT FOR HUMANITY. THE DISSOLUTION AND TRANSFER OF THE ASSETS WILL HAPPEN ACCORDING TO CALIFORNIA LAW DURING THE FISCAL YEAR 2014/2015.

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