Civic Intelligence

Habitat for Humanity Golden Empire Inc

990 • Fiscal year 2017 • EIN 77-0230477

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileHABITATBAKERSFIELD.ORG
1500 East 19th StreetBakersfield, CA 93305

(661) 861-8449

Siviq Scores

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

Liabilities / Assets

78th percentile

0.45x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.53x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-9.7%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

109%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,657,043

Down $178,932 (-9.7%) from 2016

Net Assets

Down

$914,066

Down $249,339 (-21%) from 2016

Liabilities

Up

$742,977

Up $70,407 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin16th percentile

Revenue

Up

$1,403,065

Up $733,247 (+109%) from 2016

Expenses

Up

$1,617,998

Up $720,327 (+80%) from 2016

Net Income

Up

-$214,933

Up $12,920 (+5.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,134,141Liabilities 2011: $683,780Net Assets 2011: $1,450,3612011Assets 2012: $2,001,667Liabilities 2012: $672,594Net Assets 2012: $1,329,0732012Assets 2013: $1,909,201Liabilities 2013: $903,759Net Assets 2013: $1,005,4422013Assets 2014: $1,982,754Liabilities 2014: $803,432Net Assets 2014: $1,179,3222014Assets 2015: $2,663,868Liabilities 2015: $850,792Net Assets 2015: $1,813,0762015Assets 2016: $1,835,975Liabilities 2016: $672,570Net Assets 2016: $1,163,4052016Assets 2017: $1,657,043Liabilities 2017: $742,977Net Assets 2017: $914,0662017Assets 2018: $1,947,706Liabilities 2018: $969,626Net Assets 2018: $978,0802018Assets 2019: $1,653,195Liabilities 2019: $680,809Net Assets 2019: $972,3862019Assets 2020: $1,666,918Liabilities 2020: $802,901Net Assets 2020: $864,0172020Assets 2021: $1,698,528Liabilities 2021: $764,475Net Assets 2021: $934,0532021Assets 2022: $1,917,756Liabilities 2022: $508,837Net Assets 2022: $1,408,9192022Assets 2023: $3,093,083Liabilities 2023: $1,842,435Net Assets 2023: $1,250,6482023Assets 2024: $3,106,334Liabilities 2024: $1,658,799Net Assets 2024: $1,447,5352024

Highlighted filing

2017

Assets$1,657,043
Liabilities$742,977
Net Assets$914,066
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $625,749Expenses 2011: $757,900Net Income 2011: -$132,1512011Expenses 2012: $678,5062012Expenses 2013: $661,3212013Revenue 2014: $1,609,924Expenses 2014: $1,428,015Net Income 2014: $181,9092014Revenue 2015: $768,125Expenses 2015: $814,794Net Income 2015: -$46,6692015Revenue 2016: $669,818Expenses 2016: $897,671Net Income 2016: -$227,8532016Revenue 2017: $1,403,065Expenses 2017: $1,617,998Net Income 2017: -$214,9332017Revenue 2018: $1,698,314Expenses 2018: $1,624,983Net Income 2018: $73,3312018Revenue 2019: $1,937,125Expenses 2019: $1,944,372Net Income 2019: -$7,2472019Revenue 2020: $1,102,306Expenses 2020: $1,065,020Net Income 2020: $37,2862020Revenue 2021: $1,185,756Expenses 2021: $1,126,001Net Income 2021: $59,7552021Revenue 2022: $1,660,554Expenses 2022: $1,182,905Net Income 2022: $477,6492022Revenue 2023: $1,396,534Expenses 2023: $1,557,069Net Income 2023: -$160,5352023Revenue 2024: $1,893,056Expenses 2024: $1,700,686Net Income 2024: $192,3702024

Highlighted filing

2017

Revenue$1,403,065
Expenses$1,617,998
Net Income-$214,933
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.1
Gross Receipts
$1,403,065
Mission and Program Overview

Mission

Seeks to put god's love into action by bringing people together to build homes, communities, and hope.

Provide homes for low income individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$160,970$163,476▲ $2,506
Land, Buildings, and Equipment, Net$50,111$73,098▲ $22,987
Inventories for Sale or Use$65,058$60,797▼ $4,261
Savings and Temporary Cash Investments$45,054--
Prepaid Expenses and Deferred Charges$12,324--
Total Assets$1,835,975$1,657,043▼ $178,932
Other Assets Total$1,502,458$1,359,672▼ $142,786
Liabilities
Other Liabilities$619,160$656,565▲ $37,405
Deferred Revenue$35,000$49,500▲ $14,500
Accounts Payable and Accrued Expenses$18,410$36,912▲ $18,502
Total Liabilities$672,570$742,977▲ $70,407
Net Assets / Fund Balance
Unrestricted Net Assets$1,163,405$914,066▼ $249,339
Total Net Assets Fund Balance$1,163,405$914,066▼ $249,339
Total Liabilities and Net Assets / Fund Balance$1,835,975$1,657,043▼ $178,932

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$-154,121--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Debra PlankPresident
James GeyerDirector
Kevin LyDirector
Mark CunninghamDirector
Michele McclureSecretary
Eric XinTreasurer
Melissa WatkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$258,346
Program Service Revenue
$1,125,922
Investment Income
$732
Other Revenue
$18,065
All Other Contributions
$258,346
Change in Net Assets
$-214,933

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$112,012
Total Noncash Contributions1$112,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,026,555
Salaries, Compensation, and Employee Benefits$591,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,588$53,275-$448,863
Occupancy$150,018$9,360-$159,378
All Other Expenses$97,294$37,858-$135,152
Insurance$71,933$1,202-$73,135
Current Officers, Directors, Trustees, and Key Employees-$67,802-$67,802
Fees for Services Accounting$64,355$2,030-$66,385
Other Expenses$47,516$881-$48,397
Payroll Taxes$36,477$10,200-$46,677
Other Employee Benefits$22,838$5,263-$28,101
Depreciation Depletion$19,043--$19,043
Advertising$9,094$6,512-$15,606
Office Expenses$5,418$4,249-$9,667
Total Functional Expenses$1,394,321$223,677$0$1,617,998
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,065
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$18,065$18,065-$18,065
Total Events$18,065$18,065-$18,065
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Loans Payable$582,292
Payroll Withholding$32,208
Accrued Vacation$23,204
Impound Accounts$12,015
Sales Tax Payable$6,262
Escrow Deposit$584
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“Form 990 provided at regularly scheduled board meeting for review. Form 990 is reviewed by the executive director and submitted to the board.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is enfforced by management and the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors review and approve compensation for the executive director. The board of directors review and approve compensation for all employees.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
77-0230477
Phone
6618618449
Address
1500 EAST 19TH STREET, BAKERSFIELD, CA 93305

Signing Officer

Name
Anthony Miranda
Title
Executive Director
Phone
6618618449
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Miranda
Formed
1997
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
675

Preparer

Firm
O'DELL CROSS A PROFESSIONAL CORPORATION
Address
5001 CALIFORNIA AVE 212, BAKERSFIELD, CA 93309
Preparer
Nicolette R Cross CPA
Phone
6617161160
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Habitat for humanity works in partnership with god and people everywhere, from all walks of life, to develop communities with people in need by building and renovating houses, to that there are decent houses in decent communities in which every person can experience.”

Form 990, Page 1, Part I, Line 6

“Volunteers assist with the building of the homes for low income families. This does not include skilled labor.”

Form 990, Page 2, Part III, Line 4D

“Depreciation expense used for all program services”

Form 990, Part XI, Line 9

“Prior period adjustment -34,406 prior period adjustment due to accrual adjustments per audit performed on financial statements after the prior year return was filed.”

Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6-824
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt7-154121
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND HELD FOR DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGES RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4LOAN TO HOMEOWNER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5MORTGAGE SUSPENSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6RECEIVABLE MULTI FINANCIAL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7UNAMORTIZED MORTGAGE DISCOUNTS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION LOANS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3IMPOUND ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ESCROW DEPOSIT
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01359672
IRS990ScheduleD/TotalLiabilityAmt0656565
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HABITAT FOR HUMANITY WORKS IN PARTNERSHIP WITH GOD AND PEOPLE EVERYWHERE, FROM ALL WALKS OF LIFE, TO DEVELOP COMMUNITIES WITH PEOPLE IN NEED BY BUILDING AND RENOVATING HOUSES, TO THAT THERE ARE DECENT HOUSES IN DECENT COMMUNITIES IN WHICH EVERY PERSON CAN EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ASSIST WITH THE BUILDING OF THE HOMES FOR LOW INCOME FAMILIES. THIS DOES NOT INCLUDE SKILLED LABOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION EXPENSE USED FOR ALL PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 PROVIDED AT REGULARLY SCHEDULED BOARD MEETING FOR REVIEW. FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND SUBMITTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS ENFFORCED BY MANAGEMENT AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR PERIOD ADJUSTMENT -34,406 PRIOR PERIOD ADJUSTMENT DUE TO ACCRUAL ADJUSTMENTS PER AUDIT PERFORMED ON FINANCIAL STATEMENTS AFTER THE PRIOR YEAR RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/USAddress/AddressLine1Txt01500 EAST 19TH STREET
IRS990/USAddress/CityNm0BAKERSFIELD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093305
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IRS990/WebsiteAddressTxt0HABITATBAKERSFIELD.ORG
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY MIRANDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06618618449
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GOLDEN EMPIRE
ReturnHeader/Filer/BusinessNameControlTxt0HABI

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,657,043
Liabilities
$742,977
Net assets
$914,066
Revenue
$1,403,065
Expenses
$1,617,998
Net income
-$214,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$1.66$1.45$1.89$1.70$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.09$1.84$1.25$1.40$1.56$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.51$1.41$1.66$1.18$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.76$0.93$1.19$1.13$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.80$0.86$1.10$1.07$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.68$0.97$1.94$1.94$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.97$0.98$1.70$1.62$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.74$0.91$1.40$1.62$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.67$1.16$0.67$0.90$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.85$1.81$0.77$0.81$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.80$1.18$1.61$1.43$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.90$1.01$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.67$1.33$0.68
2011Summary only. Only limited summary data is available for this year.$2.13$0.68$1.45$0.63$0.76$0.13