Civic Intelligence

Ascencia

990 • Fiscal year 2016 • EIN 20-4233822

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.ASCENCIACA.ORG

View Organization Page

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

75th percentile

0.50x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.91x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$95,603

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

74%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$5,779,603

Up $606,302 (+12%) from 2015

Net Assets

Up

$2,879,106

Up $569,685 (+25%) from 2015

Liabilities

Up

$2,900,497

Up $36,617 (+1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin79th percentile

Revenue

Up

$3,183,288

Up $1,350,764 (+74%) from 2015

Expenses

Up

$2,613,603

Up $575,048 (+28%) from 2015

Net Income

Up

$569,685

Up $775,716 (+377%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2016

Assets$5,779,603
Liabilities$2,900,497
Net Assets$2,879,106
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

2016

Revenue$3,183,288
Expenses$2,613,603
Net Income$569,685
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$3,295,906
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$4,583,815$4,461,586▼ $122,229
Accounts Receivable$223,645$592,329▲ $368,684
Cash and Non-Interest-Bearing Accounts$82,161$444,574▲ $362,413
Savings and Temporary Cash Investments$204,963$204,963→ $0
Prepaid Expenses and Deferred Charges$34,000$41,549▲ $7,549
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$5,173,301$5,779,603▲ $606,302
Other Assets Total$44,717$34,602▼ $10,115
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,495,592$2,581,791▲ $86,199
Other Liabilities$9,618$192,917▲ $183,299
Accounts Payable and Accrued Expenses$358,670$125,789▼ $232,881
Total Liabilities$2,863,880$2,900,497▲ $36,617
Net Assets / Fund Balance
Unrestricted Net Assets$2,204,897$2,561,161▲ $356,264
Temporarily Rstr Net Assets$104,524$317,945▲ $213,421
Total Net Assets Fund Balance$2,309,421$2,879,106▲ $569,685
Total Liabilities and Net Assets / Fund Balance$5,173,301$5,779,603▲ $606,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,934,019$181,774$3,115,793
Land$865,000-$865,000
Leasehold Improvements$615,724$22,853$638,577
Equipment$29,366$42,606$71,972
Other Land Buildings$17,477$51,001$68,478
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natalie KomuroExecutive DirectorFT$95,603$95,603

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
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$349,237
Revenue and Support

Revenue Composition

Contributions and Grants
$3,184,872
Program Service Revenue
$83,001
Investment Income
$133
Other Revenue
$-84,718
All Other Contributions
$1,534,482
Change in Net Assets
$569,685

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 Table20$128,114Market Value
Other Non Cash Contri Table302$11,029Market Value
Other Non Cash Contri Table100$4,760Market Value
Total Noncash Contributions422$143,903-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,183,288
Total Revenue per Audited Statements
$3,183,288
Total Revenue per Form 990
$3,183,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,351,337
Salaries, Compensation, and Employee Benefits$1,262,266
Total Fundraising Expense$231,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$746,662$79,297$66,812$892,771
Fees for Services Other$202,700$150,764$117,996$471,460
Occupancy$195,936$11,406$2,771$210,113
Other Employee Benefits$129,683$13,772$11,603$155,058
Depreciation Depletion$123,799$6,933$1,320$132,052
Office Expenses$90,965$9,661$8,141$108,767
Interest$95,031$5,322$1,014$101,367
Payroll Taxes$81,435$8,649$7,287$97,371
Current Officers, Directors, Trustees, and Key Employees$79,956$8,492$7,155$95,603
Insurance$39,320$4,176$3,519$47,015
All Other Expenses$17,753$7,522$1,100$26,375
Pension Plan Contributions$17,951$1,906$1,606$21,463
Other Expenses$27,296$19,705$291$19,705
Travel$16,158$94$80$16,332
Total Functional Expenses$2,046,287$335,438$231,878$2,613,603

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,613,603
Total Expenses per Audited Statements$2,613,603
Total Expenses per Form 990$2,613,603
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$112,618
Fundraising Gross Income$27,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Aboard Gala$141,989$14,450$15,225$-775
Ubf$62,189$13,450$48,828$-35,378
Total Events$204,178$27,900$112,618$-84,718
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board DirectorWebsite DesignNo$1,500

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
Line of Credit$180,417
Security Deposits$12,500
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
Yes
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

“Two board members are clients of another board member at a brokerage investment company.a board member is client of another board member at an accounting firm.a 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 an officer 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 form 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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
42
Volunteers
700

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.”

Raw XML AppendixShowing 400 of 649 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/Desc0ASCENCIA PROGRAMS INCLUDE AN ACCESS CENTER, WHICH PROVIDES CASE 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 2015-2016, THE ASCENCIA ACCESS CENTER SERVED 1,231 HOMELESS MEN, WOMEN AND CHILDREN. 235(29%) OF ALL PEOPLE SERVED WERE SERVED BY STREET OUTREACH, 330 (41%) REPORTED AT LEAST ONE DISABILITY, 211 (26%) WERE CHRONICALLY HOMELESS, 41 (5%) WERE VETERANS, 61 (8%) WERE SENIORS AND 123 (15%) WERE CHILDREN. THE 40 BED EMERGENCY HOUSING PROGRAM SERVED 217 PEOPLE INCLUDING 49 CHILDREN, 83 PEOPLE WITH PHYSICAL DISABILITY AND 52 WITH CHRONIC MENTAL ILLNESS. 45% OF CLIENTS EXITED TO PERMANENT OR TRANSITIONAL HOUSING.THE SCATTERED SITE PERMANENT SUPPORTIVE HOUSING SERVED 26 PEOPLE IN 12 HOUSEHOLDS INCLUDING 9 CHILDREN. THE NEXT STEP PERMANENT SUPPORTIVE HOUSING PROGRAM SERVED 9 CHRONICALLY HOMELESS INDIVIDUALS. 1 NEW PARTICIPANTS, AND 6 WERE EMPLOYED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01906
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,779,603
Liabilities
$2,900,497
Net assets
$2,879,106
Revenue
$3,183,288
Expenses
$2,613,603
Net income
$569,685
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits