Civic Intelligence

Habitat for Humanity Silicon Valley

EIN 93-0926083

513 Valley Way No BLDG 295035
Siviq Scores

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

Liabilities / Assets

84th percentile

0.52x

Higher debt load relative to assets than 84% of similar nonprofits.

$5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$5,425,197

No earlier filing loaded for comparison.

Liabilities

$2,838,868

No earlier filing loaded for comparison.

Net Assets

$2,586,329

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$814,155

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,425,197Liabilities 2010: $2,838,868Net Assets 2010: $2,586,3292010

Highlighted filing

2010

Assets$5,425,197
Liabilities$2,838,868
Net Assets$2,586,329

Operations Trend

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

$1.0M$500K$0Expenses 2010: $814,1552010

Highlighted filing

2010

Revenue-
Expenses$814,155
Net Income-

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 24, 2011
Return Version
2009v1.7
Gross Receipts
$1,762,555
Filing and Contact Details

Filer

EIN
93-0926083
Raw XML AppendixShowing 400 of 599 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/Description0The Organization works in several areas.1)Housing Development which includes:Land Acquisition: Cultivating relationships with the Cities in the County of Santa Clara to locate and acquire land for affordable home construction. Construction: On-site building of homes; coordinating, training and supervision of all construction site volunteers.International: Providing for the construction of homes outside the United States. An amount of undesignated funds is donated annually to Habitat for Humanity International, as determined by the Organization's Board of Directors.2)Families and Volunteers which includes:Homeowner Relations: Extensive qualification and selection of families, training and managing long-term relationships with families.Volunteer Services: Recruiting, training and scheduling volunteers for all aspects of work; at the construction site, in the office, and on committees.Habitat for Humanity SILICON VALLEY (HFHSV) is consistently building 5-6 homes per year, which is a three-fold increase over our first 20 years of operation. The organization has developed the property resources, volunteer base, and funding needed to support this level of effort going forward. * HFHSV finished a 6-home project on Gianera Street in Santa Clara as FY09 came to close, which included the organization's affiliate's 50th home in Santa Clara County. The families moved into their homes in October 2009.* HFHSV created and expanded the Homeownership Training Curriculum, through which HFHSV conducted 34 programs for successful homeownership to help homeowners transition from renting to homeownership.* HFHSV served 43 existing homeowner families and 13 families selected for future homeownership.* HFHSV worked with 1,796 volunteers to complete 30,333 hours of building.* All homes now routinely incorporate green building materials and procedures. HFHSV now seek GreenPoint Rating or Leed certification for all homes.* HFHSV started Homeownership Readiness workshops in the City of Cupertino to prepare future homeowners for the application process of future Cupertino project.ABOUT 450 PEOPLE WERE SERVED DURING THE FISCAL YEAR.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0DURING THE FISCAL YEAR ENDED JUNE 30, 2010 THE ORGANIZATION IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN TAXES. ACCORDINGLY, AN ENTITY SHALL INITIALLY RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION WHEN IT IS MORE-LIKELY-THAN-NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. IT ALSO PROVIDES GUIDANCE FOR RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2010, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SERVICE COST FOR CAR DONATION PROGRAM: 15821. SPECIAL EVENTS COST: -779.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SPECIAL EVENT COSTS: 779.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3SERVICE CHARGE FOR CAR DONATION PROGRAM: 15821.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4Schedule D part XI line 7 - Prior year adjustments DURING THE YEAR ENDED, JUNE 30, 2010, THE ORGANIZATION DISCOVERED ERRORS MADE IN PRIOR YEARS IN ACCOUNTING FOR COST REIMBURSEMENTS GRANTS. THE 2008 FISCAL YEAR INCLUDES AN ADJUSTMENT OF -$111,857. THE 2009 FISCAL YEAR INCLUDES AN ADJUSTMENT OF -$240,000. THE NET EFFECT OF THESE ADJUSTMENTS IS A REDUCTION OF NET ASSETS BY -$351,857.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Part XIII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:

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