Civic Intelligence

Regional Task Force on the Homeless Inc.

990 • Fiscal year 2017 • EIN 11-3723093

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization Profilertfhsd.org
4699 Murphy Canyon Road Room 104San Diego, CA 92123

(858) 292-7627

Siviq Scores

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

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

70th percentile

$103,041

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

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

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$542,262

Up $97,375 (+22%) from 2016

Net Assets

Up

$400,547

Up $30,138 (+8.1%) from 2016

Liabilities

Up

$141,715

Up $67,237 (+90%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin45th percentile

Revenue

Up

$2,071,001

Up $840,760 (+68%) from 2016

Expenses

Up

$2,040,863

Up $878,585 (+76%) from 2016

Net Income

Down

$30,138

Down $37,825 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$40M$30M$20M$10M$0Assets 2011: $190,669Liabilities 2011: $45,442Net Assets 2011: $145,2272011Assets 2012: $247,238Liabilities 2012: $40,781Net Assets 2012: $206,4572012Assets 2013: $275,369Liabilities 2013: $41,474Net Assets 2013: $233,8952013Assets 2014: $347,173Liabilities 2014: $55,029Net Assets 2014: $292,1442014Assets 2015: $353,407Liabilities 2015: $50,961Net Assets 2015: $302,4462015Assets 2016: $444,887Liabilities 2016: $74,478Net Assets 2016: $370,4092016Assets 2017: $542,262Liabilities 2017: $141,715Net Assets 2017: $400,5472017Assets 2018: $1,147,173Liabilities 2018: $186,306Net Assets 2018: $960,8672018Assets 2019: $20,451,676Liabilities 2019: $19,172,472Net Assets 2019: $1,279,2042019Assets 2020: $28,033,270Liabilities 2020: $26,514,750Net Assets 2020: $1,518,5202020Assets 2021: $15,091,904Liabilities 2021: $13,172,287Net Assets 2021: $1,919,6172021Assets 2022: $17,057,782Liabilities 2022: $14,465,777Net Assets 2022: $2,592,0052022Assets 2023: $29,799,726Liabilities 2023: $20,636,252Net Assets 2023: $9,163,4742023Assets 2024: $30,993,848Liabilities 2024: $19,537,181Net Assets 2024: $11,456,6672024

Highlighted filing

2017

Assets$542,262
Liabilities$141,715
Net Assets$400,547
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$30M$20M$10M$0Revenue 2011: $896,636Expenses 2011: $834,311Net Income 2011: $62,3252011Revenue 2012: $919,499Expenses 2012: $858,269Net Income 2012: $61,2302012Revenue 2013: $814,529Expenses 2013: $787,091Net Income 2013: $27,4382013Revenue 2014: $1,011,953Expenses 2014: $953,704Net Income 2014: $58,2492014Revenue 2015: $1,180,958Expenses 2015: $1,170,656Net Income 2015: $10,3022015Revenue 2016: $1,230,241Expenses 2016: $1,162,278Net Income 2016: $67,9632016Revenue 2017: $2,071,001Expenses 2017: $2,040,863Net Income 2017: $30,1382017Revenue 2018: $2,890,236Expenses 2018: $2,329,916Net Income 2018: $560,3202018Revenue 2019: $3,515,558Expenses 2019: $3,197,221Net Income 2019: $318,3372019Revenue 2020: $9,784,626Expenses 2020: $9,545,310Net Income 2020: $239,3162020Revenue 2021: $18,439,880Expenses 2021: $18,038,783Net Income 2021: $401,0972021Revenue 2022: $15,421,355Expenses 2022: $14,748,967Net Income 2022: $672,3882022Revenue 2023: $26,093,432Expenses 2023: $19,552,154Net Income 2023: $6,541,2782023Revenue 2024: $19,284,431Expenses 2024: $17,006,033Net Income 2024: $2,278,3982024

Highlighted filing

2017

Revenue$2,071,001
Expenses$2,040,863
Net Income$30,138
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$2,071,001
Mission and Program Overview

Mission

The mission of the Regional Task Force on the Homeless RTFH is to collect, analyze and disseminate information on the homeless in San Diego and facilitate regional solutions through planning, coordination and advocacy. This empowers the entire community to identify, implement and support efforts to prevent and alleviate homelessness.

To provide comprehensive data and trusted analysis that empowers the entire community to identify, implement, and support efforts to prevent and alleviate homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$362,699$302,059▼ $60,640
Accounts Receivable$62,458$223,618▲ $161,160
Prepaid Expenses and Deferred Charges$8,904$14,497▲ $5,593
Inventories for Sale or Use$5,986$2,088▼ $3,898
Land, Buildings, and Equipment, Net$417--
Total Assets$444,887$542,262▲ $97,375
Other Assets Total$4,423--
Liabilities
Accounts Payable and Accrued Expenses$52,809$118,097▲ $65,288
Deferred Revenue$17,246$23,618▲ $6,372
Other Liabilities$4,423--
Total Liabilities$74,478$141,715▲ $67,237
Net Assets / Fund Balance
Unrestricted Net Assets$351,909$389,547▲ $37,638
Temporarily Rstr Net Assets$18,500$11,000▼ $7,500
Total Net Assets Fund Balance$370,409$400,547▲ $30,138
Total Liabilities and Net Assets / Fund Balance$444,887$542,262▲ $97,375

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,870$5,870
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dolores DiazExecutive DirectorFT$103,041$103,041

Board Members and Trustees

NameTitle
Rick GentryChair
Thomas TheisenFormer President
Nick MacchioneVice-Chair
Bill BolandFormer Member
Bob GentileFormer Member
Kathi HouckFormer Member
Paul Van WoudenbergFormer Member
Ronda GibbsFormer Member
Rick SchnellFormer Secretary
Aldolfo GonzalesMember
Branden WermersMember
Chris WardMember
Dimitrios AlexiouMember
Dr Julio FonsecaMember
Dr Suzanne LindsayMember
Greg AngelaMember
Herb JohnsonMember
Jessica ChamberlainMember
Jessyca CarrMember
Joel John RobertsMember
John OhanianMember
Larissa TabinMember
Laura Tancredi-BaeseMember
Laurie CoskeyMember
Michael HopkinsMember
Nancy SasakiMember
Peter CallstromMember
Phil LandisMember
Rick SchnellMember
Rolland SladeMember
Ron RobertsMember
Sean KarafinMember
Shelley ZimmermanMember
Simonne RuffMember
Todd HendersonMember
Tom GammiereMember
Karen BraileanSecretary
Deacon Jim VargasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,994,047
Program Service Revenue
$61,454
Investment Income
$0
Other Revenue
$15,500
All Other Contributions
$65,214
Change in Net Assets
$30,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,071,001
Total Revenue per Audited Statements
$2,071,001
Total Revenue per Form 990
$2,071,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,139,786
Other Expenses$901,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$744,095$73,591-$817,686
Fees for Services Other$371,016$65,473-$436,489
Other Employee Benefits$124,796$10,852-$135,648
Current Officers, Directors, Trustees, and Key Employees$93,767$9,274-$103,041
Payroll Taxes$76,738$6,673-$83,411
Occupancy$47,359$5,262-$52,621
Travel$26,120$4,609-$30,729
Other Expenses$25,055$2,303-$25,055
Fees for Services Legal$19,907$3,513-$23,420
Information Technology$19,560$2,173-$21,733
Office Expenses$9,423$5,074-$14,497
Conferences and Meetings$10,493$1,852-$12,345
Fees for Services Accounting$5,907$1,043-$6,950
Insurance$6,880$69-$6,949
All Other Expenses$900$28-$928
Depreciation Depletion$417--$417
Total Functional Expenses$1,849,074$191,789$0$2,040,863

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,040,863
Total Expenses per Audited Statements$2,040,863
Total Expenses per Form 990$2,040,863
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Fiscal Agent Funds-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section B, Line 11B

“The Form 990 is reviewed by the Executive Director and Treasurer and emailed to all Board of Directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of Interest forms are completed and reviewed by the Board of Directors annually. All new Board of Directors are required to complete a Conflict of Interest form.”

Form 990, Part VI, Section B, Line 15A

“The Executive Board reviews and approves the Executive Directors salary based on salary surveys for Non-profits in the San Diego region.”

Form 990, Part VI, Section B, Line 15B

“The Executive Board reviews and approves all key employees salary based on salary surveys for Non-profits in the San Diego region.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and/or financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Regional Task Force on the Homeless
EIN
11-3723093
Phone
8582927627
Address
4699 Murphy Canyon Road Room 104, San Diego, CA 92123

Signing Officer

Name
Gordon Walker
Title
CEO
Phone
8582927627
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
31
Independent Board Members
31
Employees
25
Volunteers
1,636

Preparer

Firm
Sonnenberg & Co CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fee for Service Other Data analysis 13,829, Temporary Services 22,642 and Consultants 400,018.”

Form 990, Part III, Line 2

“During 2017, RTFH began work on two new programs The HUD Planning grant for homeless planning activities and the Coordinated Entry System CES.”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$542,262
Liabilities
$141,715
Net assets
$400,547
Revenue
$2,071,001
Expenses
$2,040,863
Net income
$30,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.0$19.5$11.5$19.3$17.0$2.28
2023Detailed filing. Detailed filing data is available for this year.$29.8$20.6$9.16$26.1$19.6$6.54
2022Detailed filing. Detailed filing data is available for this year.$17.1$14.5$2.59$15.4$14.7$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$13.2$1.92$18.4$18.0$0.40
2020Detailed filing. Detailed filing data is available for this year.$28.0$26.5$1.52$9.78$9.55$0.24
2019Detailed filing. Detailed filing data is available for this year.$20.5$19.2$1.28$3.52$3.20$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.19$0.96$2.89$2.33$0.56
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.14$0.40$2.07$2.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.37$1.23$1.16$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$1.18$1.17$0.01
2014Summary only. Only limited summary data is available for this year.$0.35$0.06$0.29$1.01$0.95$0.06
2013Summary only. Only limited summary data is available for this year.$0.28$0.04$0.23$0.81$0.79$0.03
2012Summary only. Only limited summary data is available for this year.$0.25$0.04$0.21$0.92$0.86$0.06
2011Summary only. Only limited summary data is available for this year.$0.19$0.05$0.15$0.90$0.83$0.06