Civic Intelligence

Habitat for Humanity Northern Santa Barbara County Inc

990 • Fiscal year 2018 • EIN 77-0385021

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 20, 2019

Organization ProfileNSBHABITAT.COM
PO Box 5873Santa Maria, CA 93456-5873

(805) 928-5399

Siviq Scores

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

Liabilities / Assets

89th percentile

0.80x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

5.91x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$35,400

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

25th percentile

-4.7%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,212,860

Down $60,247 (-4.7%) from 2017

Net Assets

Down

$239,592

Down $46,370 (-16%) from 2017

Liabilities

Down

$973,268

Down $13,877 (-1.4%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin11th percentile

Revenue

Down

$164,592

Down $97,972 (-37%) from 2017

Expenses

Up

$210,962

Up $33,485 (+19%) from 2017

Net Income

Down

-$46,370

Down $131,457 (-154%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,569,393Liabilities 2011: $1,288,215Net Assets 2011: $281,1782011Assets 2012: $1,556,439Liabilities 2012: $1,298,809Net Assets 2012: $257,6302012Assets 2013: $1,359,323Liabilities 2013: $1,113,737Net Assets 2013: $245,5862013Assets 2014: $1,198,583Liabilities 2014: $992,998Net Assets 2014: $205,5852014Assets 2015: $1,193,853Liabilities 2015: $997,280Net Assets 2015: $196,5732015Assets 2016: $1,192,027Liabilities 2016: $991,152Net Assets 2016: $200,8752016Assets 2017: $1,273,107Liabilities 2017: $987,145Net Assets 2017: $285,9622017Assets 2018: $1,212,860Liabilities 2018: $973,268Net Assets 2018: $239,5922018Assets 2019: $716,892Liabilities 2019: $516,033Net Assets 2019: $200,8592019Assets 2020: $664,240Liabilities 2020: $539,406Net Assets 2020: $124,8342020Assets 2021: $660,040Liabilities 2021: $524,881Net Assets 2021: $135,1592021Assets 2022: $557,782Liabilities 2022: $548,236Net Assets 2022: $9,5462022

Highlighted filing

2018

Assets$1,212,860
Liabilities$973,268
Net Assets$239,592
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $111,115Expenses 2011: $174,555Net Income 2011: -$63,4402011Revenue 2012: $245,407Expenses 2012: $268,955Net Income 2012: -$23,5482012Revenue 2013: $214,278Expenses 2013: $246,071Net Income 2013: -$31,7932013Revenue 2014: $140,202Expenses 2014: $180,203Net Income 2014: -$40,0012014Revenue 2015: $182,980Expenses 2015: $191,992Net Income 2015: -$9,0122015Revenue 2016: $184,942Expenses 2016: $180,640Net Income 2016: $4,3022016Revenue 2017: $262,564Expenses 2017: $177,477Net Income 2017: $85,0872017Revenue 2018: $164,592Expenses 2018: $210,962Net Income 2018: -$46,3702018Revenue 2019: $161,904Expenses 2019: $200,637Net Income 2019: -$38,7332019Revenue 2020: $88,656Expenses 2020: $164,681Net Income 2020: -$76,0252020Revenue 2021: $127,235Expenses 2021: $116,910Net Income 2021: $10,3252021Revenue 2022: $48,970Expenses 2022: $174,583Net Income 2022: -$125,6132022

Highlighted filing

2018

Revenue$164,592
Expenses$210,962
Net Income-$46,370
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 20, 2019
Return Version
2017v2.3
Gross Receipts
$306,962
Mission and Program Overview

Mission

Habitat for humanity northern santa barbara county, inc., is a christian nonprofit organization whose mission is to eliminate poverty housing and homelessness in northern santa barbara county, california, by building and renovating simple, decent, affordable homes for low income families with assistance from community businesses and the cities of santa maria, guadalupe, lompoc, and buellton.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$79,733$73,001▼ $6,732
Cash and Non-Interest-Bearing Accounts$119,469$67,486▼ $51,983
Inventories for Sale or Use$63,188$55,907▼ $7,281
Prepaid Expenses and Deferred Charges$13,679$16,450▲ $2,771
Land, Buildings, and Equipment, Net$6,513$2,856▼ $3,657
Accounts Receivable$250$250→ $0
Total Assets$1,273,107$1,212,860▼ $60,247
Other Assets Total$990,275$996,910▲ $6,635
Liabilities
Other Liabilities$760,161$760,161→ $0
Mortgage Notes Payable Secured by Investment Property$203,682$196,760▼ $6,922
Deferred Revenue$13,822$11,657▼ $2,165
Accounts Payable and Accrued Expenses$9,480$4,690▼ $4,790
Total Liabilities$987,145$973,268▼ $13,877
Net Assets / Fund Balance
Unrestricted Net Assets$238,962$192,592▼ $46,370
Temporarily Rstr Net Assets$47,000$47,000→ $0
Total Net Assets Fund Balance$285,962$239,592▼ $46,370
Total Liabilities and Net Assets / Fund Balance$1,273,107$1,212,860▼ $60,247

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,174$60,684$61,858
Leasehold Improvements$1,682$5,461$7,143
Other Land Buildings-$1,391$1,391
Other Assets Org$183,648--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
James M LeeRestore ManaFT$35,400$35,400
Elsa BreidensteinTreasurer/gePT$28,800$28,800

Board Members and Trustees

NameTitle
Jesse JonesPresident
Dan MckenzieDirector
Heidi JansenDirector
Joe ScottDirector
Libby BrownDirector
Paul CornilliacDirector
Susan KluckerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$151,001
Program Service Revenue
$10,770
Investment Income
$0
Other Revenue
$2,821
All Other Contributions
$145,473
Change in Net Assets
$-46,370

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$134,446Thrift Store Value
Total Noncash Contributions1$134,446-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,983
Salaries, Compensation, and Employee Benefits$69,979
Total Fundraising Expense$5,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$74,381$4,872$650$79,903
Current Officers, Directors, Trustees, and Key Employees$51,360$9,630$3,210$64,200
Insurance$11,532$1,357$678$13,567
Interest$10,387$41-$10,428
All Other Expenses$6,741$821$138$7,700
Payroll Taxes$4,624$867$288$5,779
Fees for Services Accounting-$3,960-$3,960
Depreciation Depletion$2,926$548$183$3,657
Other Expenses$2,857$1,177$133$2,857
Information Technology$284--$284
Office Expenses-$109$100$209
Total Functional Expenses$181,885$23,697$5,380$210,962
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,464
Fundraising Direct Expenses$643
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$760,161
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Copies of form 990 are provided to the board of directors for review after preparation by the cpa firm. The form 990 is subsequently reviewed at the next board meeting. Questions are answered (if any), and a motion is made to approve the form 990 prior to filing with the irs.”

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

“The organization requires its board members to sign a statement specifying that there are no conflicts of interest annually. The organization monitors vendors for potential related party transactions and conflicts of interest.”

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

“Board presentation and approval of any/all executive director salary or increases. The current executive director is a volunter. Accordingly, there is no need for annual wage comparisons.”

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

“There is only one employee. The board members approve wages, and any changes in wages, for any employee.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are available upon written request to the address on this return. Form 990s are also available at guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
77-0385021
Phone
8059285399
Address
PO BOX 5873, SANTA MARIA, CA 93456-5873

Signing Officer

Name
Elsa Breidenstein
Title
Treasurer/gen Mangr
Phone
8059285399
Signed
2019-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elsa Breidenstein
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
2
Volunteers
202

Preparer

Firm
Grimstad & Associates
Address
PO BOX 1930, NEWPORT, OR 97365
Preparer
Signe Grimstad
Phone
5412655411
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Habitat for humanity northern santa barbara county, inc., is a christian nonprofit organization whose mission is to eliminate poverty housing and homelessness in northern santa barbara county, california, by building and renovating simple, decent, affordable homes for low income families with assistance from community businesses and the cities of santa maria, guadalupe, lompoc, and buellton.”

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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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IRS990/PayrollTaxesGrp/TotalAmt05779
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IRS990/PrincipalOfficerNm0ELSA BREIDENSTEIN
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IRS990/ProgramServiceRevenueGrp/Desc1HOME REHABILITATION
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14196
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE HOUSING PROGRAM BUILDS AND/OR RENOVATES SIMPLE AND AFFORDABLE HOMES FOR LOW INCOME FAMILIES IN NEED OF DECENT SHELTER THROUGH COMMUNITY PARTNERSHIPS; TO PROMOTE TRANSFORMATIONAL AND SUSTAINABLE COMMUNITY DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077438
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09563
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IRS990/PYOtherRevenueAmt04694
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0220564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0184942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0193002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250707
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0193002
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01010986
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061858
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01682
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05461
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07143
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0813262
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1183648
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND FOR CIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01391
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0760161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02856
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0996910
IRS990ScheduleD/TotalLiabilityAmt0760161
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BLDG MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0134446
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HABITAT FOR HUMANITY NORTHERN SANTA BARBARA COUNTY, INC., IS A CHRISTIAN NONPROFIT ORGANIZATION WHOSE MISSION IS TO ELIMINATE POVERTY HOUSING AND HOMELESSNESS IN NORTHERN SANTA BARBARA COUNTY, CALIFORNIA, BY BUILDING AND RENOVATING SIMPLE, DECENT, AFFORDABLE HOMES FOR LOW INCOME FAMILIES WITH ASSISTANCE FROM COMMUNITY BUSINESSES AND THE CITIES OF SANTA MARIA, GUADALUPE, LOMPOC, AND BUELLTON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF FORM 990 ARE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AFTER PREPARATION BY THE CPA FIRM. THE FORM 990 IS SUBSEQUENTLY REVIEWED AT THE NEXT BOARD MEETING. QUESTIONS ARE ANSWERED (IF ANY), AND A MOTION IS MADE TO APPROVE THE FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES ITS BOARD MEMBERS TO SIGN A STATEMENT SPECIFYING THAT THERE ARE NO CONFLICTS OF INTEREST ANNUALLY. THE ORGANIZATION MONITORS VENDORS FOR POTENTIAL RELATED PARTY TRANSACTIONS AND CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD PRESENTATION AND APPROVAL OF ANY/ALL EXECUTIVE DIRECTOR SALARY OR INCREASES. THE CURRENT EXECUTIVE DIRECTOR IS A VOLUNTER. ACCORDINGLY, THERE IS NO NEED FOR ANNUAL WAGE COMPARISONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS ONLY ONE EMPLOYEE. THE BOARD MEMBERS APPROVE WAGES, AND ANY CHANGES IN WAGES, FOR ANY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ADDRESS ON THIS RETURN. FORM 990S ARE ALSO AVAILABLE AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05528
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HABITAT FOR HUMANITY INTERNATIONAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HABITAT FOR HUMANITY INTERNATIONAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
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IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt047000
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalAssetsBOYAmt01273107
IRS990/TotalAssetsEOYAmt01212860
IRS990/TotalAssetsGrp/BOYAmt01273107

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,212,860
Liabilities
$973,268
Net assets
$239,592
Revenue
$164,592
Expenses
$210,962
Net income
-$46,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.55$0.01$0.05$0.17$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.52$0.14$0.13$0.12$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.54$0.12$0.09$0.16$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.52$0.20$0.16$0.20$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.97$0.24$0.16$0.21$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.99$0.29$0.26$0.18$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.99$0.20$0.18$0.18$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.19$1.00$0.20$0.18$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.99$0.21$0.14$0.18$0.04
2013Summary only. Only limited summary data is available for this year.$1.36$1.11$0.25$0.21$0.25$0.03
2012Summary only. Only limited summary data is available for this year.$1.56$1.30$0.26$0.25$0.27$0.02
2011Summary only. Only limited summary data is available for this year.$1.57$1.29$0.28$0.11$0.17$0.06