Unknown Organization

990 • Fiscal year 2013 • EIN 68-0336008

Jul 01, 2012 to Jun 30, 2013 • Filed on May 07, 2014

Organization Profile www.habitatyolo.org

PO Box 131095691

Siviq Scores

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

0.08x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

5.6%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-15%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets75th percentile

Assets

$396,256

Up $21,039 (+5.6%) from 2012

Net Assets

$363,209

Up $20,759 (+6.1%) from 2012

Liabilities

$33,047

Up $280 (+0.9%) from 2012

Revenue And Expenses

Liabilities / Revenue89th percentile Net Margin76th percentile

Revenue

$110,716

No earlier filing loaded for comparison.

Expenses

Down

$89,957

Down $655,985 (-88%) from 2012

Net Income

$20,759

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

Highlighted filing

2013

Assets$396,256

Liabilities$33,047

Net Assets$363,209

Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

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

Highlighted filing

2013

Revenue$110,716

Expenses$89,957

Net Income$20,759

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: May 7, 2014
Return Version: 2012v2.0
Gross Receipts: $110,716

Mission and Program Overview

Mission

Provide low income housing

Filing and Contact Details

Filer

EIN: 68-0336008

Raw XML AppendixShowing 400 of 496 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/Description	0	HABITAT FOR HUMANITY BUILDS AND FINANCES HOMES FOR PEOPLE WHO WOULD NOT OTHERWISE BE ABLE TO EXPERIENCE HOME OWNERSHIP. THIS CHAPTER OF HABITAT FOR HUMANITY HAS COMPLETED 8 HOMES IN YOLO COUNTY.THE BRUSH WITH KINDNESS PROGRAM PROVIDES CRITICAL EXTERIOR HOME REPAIRS TO HOMEOWNERS WHO MEET THE LOW-INCOME REQUIREMENTS ESTABLISHED BY HABITAT INTERNATIONAL. GENERALLY, THESE PEOPLE ARE SENIOR CITIZENS AND/OR PEOPLE WITH DISABILITIES THAT LIVE ON A FIXED INCOME. THIS CHAPTER HAS COMPLETED 3 MAJOR REPAIR PROJECTS IN YOLO COUNTY.
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IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	1673
IRS990ScheduleD/OtherLiabilities/Amount	0	12114
IRS990ScheduleD/OtherLiabilities/Description	0	INSURANCE AND PROPERTY TAXES
IRS990ScheduleD/RevenueNotRptdF990	0	1400
IRS990ScheduleD/RevenueSubtotal	0	110716
IRS990ScheduleD/TotalExpensesPerForm990	0	89957
IRS990ScheduleD/TotalOfAmounts	0	12114
IRS990ScheduleD/TotalRevenuePerForm990	0	110716
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	91357
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	112116
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	COPIES OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation	1	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.
IRS990ScheduleO/GeneralExplanation/Explanation	2	EACH BOARD MEMBER IS REQUIRED TO READ AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation	3	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.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990, Part VI, Line 11b

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $396,256
Liabilities: $33,047
Net assets: $363,209
Revenue: $110,716
Expenses: $89,957
Net income: $20,759

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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