Civic Intelligence

Ascencia

990 • Fiscal year 2015 • EIN 20-4233822

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

1851 Tyburn StreetGlendale, CA 91204

(818) 246-7900

Siviq Scores

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

Liabilities / Assets

77th percentile

0.55x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.56x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$96,300

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

61st percentile

3.6%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$5,173,301

Up $178,714 (+3.6%) from 2014

Net Assets

Down

$2,309,421

Down $206,031 (-8.2%) from 2014

Liabilities

Up

$2,863,880

Up $384,745 (+16%) from 2014

Revenue

Down

$1,832,524

Down $432,530 (-19%) from 2014

Expenses

Down

$2,038,555

Down $163,746 (-7.4%) from 2014

Net Income

Down

-$206,031

Down $268,784 (-428%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $542,670Liabilities 2011: $117,320Net Assets 2011: $425,3502011Assets 2012: $857,458Liabilities 2012: $124,948Net Assets 2012: $732,5102012Assets 2013: $4,618,155Liabilities 2013: $2,165,456Net Assets 2013: $2,452,6992013Assets 2014: $4,994,587Liabilities 2014: $2,479,135Net Assets 2014: $2,515,4522014Assets 2015: $5,173,301Liabilities 2015: $2,863,880Net Assets 2015: $2,309,4212015Assets 2016: $5,779,603Liabilities 2016: $2,900,497Net Assets 2016: $2,879,1062016Assets 2017: $5,513,920Liabilities 2017: $2,919,915Net Assets 2017: $2,594,0052017Assets 2018: $5,326,876Liabilities 2018: $2,920,408Net Assets 2018: $2,406,4682018Assets 2019: $5,416,968Liabilities 2019: $3,034,841Net Assets 2019: $2,382,1272019Assets 2020: $5,561,903Liabilities 2020: $3,334,631Net Assets 2020: $2,227,2722020Assets 2021: $5,834,475Liabilities 2021: $1,800,956Net Assets 2021: $4,033,5192021Assets 2022: $6,404,090Liabilities 2022: $1,767,466Net Assets 2022: $4,636,6242022Assets 2023: $6,332,435Liabilities 2023: $2,015,620Net Assets 2023: $4,316,8152023Assets 2024: $5,745,735Liabilities 2024: $1,915,396Net Assets 2024: $3,830,3392024

Highlighted filing

2015

Assets$5,173,301
Liabilities$2,863,880
Net Assets$2,309,421

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,857,346Expenses 2011: $1,789,564Net Income 2011: $67,7822011Revenue 2012: $2,063,658Expenses 2012: $1,756,498Net Income 2012: $307,1602012Revenue 2013: $3,731,037Expenses 2013: $2,010,848Net Income 2013: $1,720,1892013Revenue 2014: $2,265,054Expenses 2014: $2,202,301Net Income 2014: $62,7532014Revenue 2015: $1,832,524Expenses 2015: $2,038,555Net Income 2015: -$206,0312015Revenue 2016: $3,183,288Expenses 2016: $2,613,603Net Income 2016: $569,6852016Revenue 2017: $2,733,715Expenses 2017: $3,018,816Net Income 2017: -$285,1012017Revenue 2018: $3,290,773Expenses 2018: $3,478,310Net Income 2018: -$187,5372018Revenue 2019: $3,384,124Expenses 2019: $3,408,465Net Income 2019: -$24,3412019Revenue 2020: $3,694,888Expenses 2020: $3,849,743Net Income 2020: -$154,8552020Revenue 2021: $6,191,753Expenses 2021: $4,385,506Net Income 2021: $1,806,2472021Revenue 2022: $5,259,244Expenses 2022: $4,656,139Net Income 2022: $603,1052022Revenue 2023: $5,519,386Expenses 2023: $5,839,195Net Income 2023: -$319,8092023Revenue 2024: $6,030,694Expenses 2024: $6,517,170Net Income 2024: -$486,4762024

Highlighted filing

2015

Revenue$1,832,524
Expenses$2,038,555
Net Income-$206,031
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,919,222
Mission and Program Overview

Mission

To lift people of out homelessness, one person, one family at a time.

To end homelessness in the greater glendale area, one person, one family at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,006,688$4,583,815▲ $577,127
Accounts Receivable$227,194$223,645▼ $3,549
Savings and Temporary Cash Investments$202,934$204,963▲ $2,029
Cash and Non-Interest-Bearing Accounts$479,301$82,161▼ $397,140
Prepaid Expenses and Deferred Charges$26,133$34,000▲ $7,867
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,994,587$5,173,301▲ $178,714
Other Assets Total$52,337$44,717▼ $7,620
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,097,392$2,495,592▲ $398,200
Accounts Payable and Accrued Expenses$359,232$358,670▼ $562
Other Liabilities$22,511$9,618▼ $12,893
Total Liabilities$2,479,135$2,863,880▲ $384,745
Net Assets / Fund Balance
Unrestricted Net Assets$2,344,422$2,204,897▼ $139,525
Temporarily Rstr Net Assets$171,030$104,524▼ $66,506
Total Net Assets Fund Balance$2,515,452$2,309,421▼ $206,031
Total Liabilities and Net Assets / Fund Balance$4,994,587$5,173,301▲ $178,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,025,774$90,019$3,115,793
Land$865,000-$865,000
Leasehold Improvements$628,754-$628,754
Other Land Buildings$37,171$47,005$84,176
Equipment$27,116$29,158$56,274
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Natalie KomuroExecutive DirectorFT$96,300$96,300

Board Members and Trustees

NameTitle
Gene Chip StonePast President
Mia S LeePresident
Deborah HinckleyVice President
Paul BrodskyVice President
Aaron Van VoorhisBoard Member
Barry GussowBoard Member
Jim GivensBoard Member
Jobe WhelanBoard Member
Karen SwanBoard Member
Kathleen DunleavyBoard Member
Kathy SeuylemezianBoard Member
Marvel FordBoard Member
Nicholas K LamBoard Member
Shant SahakianBoard Member
Steven NakasoneBoard Member
Tony MarcusBoard Member
Vince RifinoBoard Member
Collin WedelSecretary
Jenny ChenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Webb ConsructionConstruction17190 OLD HOUSTON RD, Conrie, TX 77302$597,694
Kaiser Foundation Health GroupInsurance393 E WALNUT ST, Pasadena, CA 91188$167,335
Fmj LLPFinance And Accoutni5455 WILSHIRE BLVD SUITE 2020, Los Angeles, CA 90036$113,307
Revenue and Support

Revenue Composition

Contributions and Grants
$1,860,421
Program Service Revenue
$36,625
Investment Income
$2,226
Other Revenue
$-66,748
All Other Contributions
$716,962
Change in Net Assets
$-206,031

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 AmountValuation Method
Other Non Cash Contri Table30$24,090Market Value
Other Non Cash Contri Table2$19,635Market Value
Other Non Cash Contri Table135$6,550Market Value
Total Noncash Contributions167$50,275-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,832,524
Total Revenue per Audited Statements
$1,832,524
Total Revenue per Form 990
$1,832,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,098,946
Other Expenses$939,609
Total Fundraising Expense$240,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$571,298$118,322$78,937$768,557
Fees for Services Other$102,739$112,882$95,964$311,585
Occupancy$152,377$6,230$4,214$162,821
Other Employee Benefits$112,925$23,473$16,511$152,909
Current Officers, Directors, Trustees, and Key Employees$67,410$14,445$14,445$96,300
Interest$80,789$1,197$4,019$86,005
Payroll Taxes$51,007$10,603$7,457$69,067
Office Expenses$49,903$10,373$7,296$67,572
Depreciation Depletion$63,958$2,020$1,346$67,324
Insurance$29,840$6,203$4,363$40,406
All Other Expenses$11,654$20,400$242$32,296
Fees for Services Accounting-$18,000-$18,000
Other Expenses$16,119$2,723$1,916$16,119
Pension Plan Contributions$8,946$1,860$1,307$12,113
Travel$9,372$147$103$9,622
Total Functional Expenses$1,446,051$352,182$240,322$2,038,555

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,038,555
Total Expenses per Audited Statements$2,038,555
Total Expenses per Form 990$2,038,555
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$86,698
Fundraising Gross Income$19,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Aboard Gala$207,885$19,950$16,833$3,117
Total Events$207,885$19,950$86,698$-66,748
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$9,618
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Three board members are clients of another board member at a brokerage investment company.the treasurer/board member is the father in law of another board member.ascencia has a line of credit at a bank where a board member is the president of that bank.

Form 990, Part VI, Line 11B: Form 990 Review Process

The board of directors reviews and approves the form 990 prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The board of directors signs conflict of interest forms annually and completes a survey from where they can explain any conflicts if applicable.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board of directors hire the executive director and determines the salary based upon a review of comparable data and salaries in the marketplace. The executive director hires employees and determines the salary based upon a review of comparable data and salaries in the marketplace.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The form 990 and 1023 are available upon request at the office of ascencia.the financial statements are submitted to charity navigator and to be made available on the web. The form 990 is also available on this website:http://foundationcenter.org/findfunders/990finder.

Filing and Contact Details

Filer

Filer Name
Ascencia
EIN
20-4233822
Phone
8182467900
Address
1851 TYBURN STREET, GLENDALE, CA 91204

Signing Officer

Name
Natalie Komuro
Title
Executive Director
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mia S Lee
Formed
2006
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
19
Employees
46
Volunteers
430

Preparer

Firm
Lee Sperling Hisamuneac
Address
550 NORTH BRAND BLVD STE 525, GLENDALE, CA 91203
Preparer
Frank M Saito CPA
Phone
8185076645
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

The board of directors meets to approve the selection of the independent accountant and oversees the audit.

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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/Desc0ASCENCIA PROGRAMS INCLUDE AN ACCESS CENTER, WHICH PROVIDES CARE MANAGEMENT SERVICES SPECIALIZING IN STREET OUTREACH, EMPLOYMENT, SUBSTANCE ABUSE RECOVERY, AND MENTAL HEALTH. RESIDENTIAL PROGRAMS INCLUDE A 40 BED EMERGENCY HOUSING PROGRAM, 12 UNITS OF SCATTERED SITE TRANSITIONAL HOUSING FOR FAMILIES,9 UNIT APARTMENT FOR LOW INCOME HOUSEHOLDS AND 8 UNITS OF PERMANENT SUPPORTIVE HOUSING FOR CHRONICALLY HOMELESS ADULTS WITH DISABILITIES AND A HISTORY OF SUBSTANCE ABUSE.DURING FISCAL YEAR 2014-2015, THE ASCENCIA ACCESS CENTER SERVED 1,046 HOMELESS MEN, WOMEN AND CHILDREN. OF THOSE, 225(22%) WERE SERVED BY STREET OUTREACH, 296 (28%) REPORTED AT LEAST ONE DISABILITY, 227 (27%) WERE CHRONICALLY HOMELESS, 56 (7%) WERE VETERANS, 201 (24%) WERE SENIORS AND 214 (21%) WERE CHILDREN. THE 40 BED EMERGENCY HOUSING PROGRAM SERVED 195 PEOPLE INCLUDING 51 CHILDREN, 39 PEOPLE WITH PHYSICAL DISABILITY AND 72 WITH CHRONIC MENTAL ILLNESS. 69% OF CLIENTS EXITED TO PERMANENT OR TRANSITIONAL HOUSING.THE SCATTERED SITE TRANSITIONAL HOUSING PROGRAM SERVED 47 PEOPLE IN 18 FAMILIES INCLUDING 25 CHILDREN. 5 OUT OF 6 FAMILIES WHO EXITED THE PROGRAM MOVED TO PERMANENT HOUSING.THE NEXT STEP PERMANENT SUPPORTIVE HOUSING PROGRAM SERVED 10 CHRONICALLY HOMELESS INDIVIDUALS. 2 LEFT THE PROGRAM, 2 TO PERMANENT HOUSING, 2 NEW PARTICIPANTS, AND 5 WERE EMPLOYED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/InterestGrp/ProgramServicesAmt080789
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IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3CLIENT EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt1463
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1696
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IRS990/OtherExpensesGrp/ProgramServicesAmt082583
IRS990/OtherExpensesGrp/ProgramServicesAmt122029
IRS990/OtherExpensesGrp/ProgramServicesAmt213102
IRS990/OtherExpensesGrp/ProgramServicesAmt316119
IRS990/OtherExpensesGrp/TotalAmt086930

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$1.92$3.83$6.03$6.52$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$2.02$4.32$5.52$5.84$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$1.77$4.64$5.26$4.66$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$1.80$4.03$6.19$4.39$1.81
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$3.33$2.23$3.69$3.85$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$3.03$2.38$3.38$3.41$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$2.92$2.41$3.29$3.48$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$2.92$2.59$2.73$3.02$0.29
2016Detailed filing. Detailed filing data is available for this year.$5.78$2.90$2.88$3.18$2.61$0.57
2015Detailed filing. Detailed filing data is available for this year.$5.17$2.86$2.31$1.83$2.04$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.99$2.48$2.52$2.27$2.20$0.06
2013Summary only. Only limited summary data is available for this year.$4.62$2.17$2.45$3.73$2.01$1.72
2012Summary only. Only limited summary data is available for this year.$0.86$0.12$0.73$2.06$1.76$0.31
2011Summary only. Only limited summary data is available for this year.$0.54$0.12$0.43$1.86$1.79$0.07