Civic Intelligence

The West Coast Care Foundation Inc.

990 • Fiscal year 2016 • EIN 20-5340904

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 13, 2017

Organization ProfileN/A
5823 W Manchester AveLos Angeles, CA 90045

(424) 227-4821

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$102,333

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$33,742

Down $10,908 (-24%) from 2015

Net Assets

Down

$33,742

Down $10,908 (-24%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Up

$304,518

Up $6,058 (+2.0%) from 2015

Expenses

Up

$315,426

Up $11,293 (+3.7%) from 2015

Net Income

Down

-$10,908

Down $5,235 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0M$500K$0-$500KAssets 2011: $36,402Liabilities 2011: -$167Net Assets 2011: $36,5692011Assets 2012: $31,897Liabilities 2012: -$615Net Assets 2012: $32,5122012Assets 2013: $24,607Liabilities 2013: -$1,731Net Assets 2013: $26,3382013Assets 2014: $50,323Liabilities 2014: $0Net Assets 2014: $50,3232014Assets 2015: $44,650Liabilities 2015: $0Net Assets 2015: $44,6502015Assets 2016: $33,742Liabilities 2016: $0Net Assets 2016: $33,7422016Assets 2017: $392,413Liabilities 2017: $0Net Assets 2017: $392,4132017Assets 2018: $361,550Liabilities 2018: $0Net Assets 2018: $361,5502018Assets 2019: $437,939Liabilities 2019: $0Net Assets 2019: $437,9392019Assets 2020: $540,417Liabilities 2020: $0Net Assets 2020: $540,4172020Assets 2021: $772,665Liabilities 2021: $1,536Net Assets 2021: $771,1292021Assets 2022: $745,223Liabilities 2022: $4,295Net Assets 2022: $740,9282022Assets 2023: $795,503Liabilities 2023: $2,468Net Assets 2023: $793,0352023Assets 2024: $785,705Liabilities 2024: $0Net Assets 2024: $785,7052024Assets 2025: $824,939Liabilities 2025: $0Net Assets 2025: $824,9392025

Highlighted filing

2016

Assets$33,742
Liabilities$0
Net Assets$33,742
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $279,2922011Revenue 2012: $287,719Expenses 2012: $291,776Net Income 2012: -$4,0572012Revenue 2013: $274,804Expenses 2013: $280,978Net Income 2013: -$6,1742013Revenue 2014: $325,544Expenses 2014: $300,172Net Income 2014: $25,3722014Revenue 2015: $298,460Expenses 2015: $304,133Net Income 2015: -$5,6732015Revenue 2016: $304,518Expenses 2016: $315,426Net Income 2016: -$10,9082016Revenue 2017: $622,645Expenses 2017: $323,925Net Income 2017: $298,7202017Revenue 2018: $408,072Expenses 2018: $388,654Net Income 2018: $19,4182018Revenue 2019: $478,311Expenses 2019: $411,908Net Income 2019: $66,4032019Revenue 2020: $507,484Expenses 2020: $404,612Net Income 2020: $102,8722020Revenue 2021: $706,949Expenses 2021: $506,169Net Income 2021: $200,7802021Revenue 2022: $616,105Expenses 2022: $551,272Net Income 2022: $64,8332022Revenue 2023: $695,382Expenses 2023: $634,945Net Income 2023: $60,4372023Revenue 2024: $675,856Expenses 2024: $678,992Net Income 2024: -$3,1362024Revenue 2025: $643,764Expenses 2025: $631,154Net Income 2025: $12,6102025

Highlighted filing

2016

Revenue$304,518
Expenses$315,426
Net Income-$10,908
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 13, 2017
Return Version
2016v3.0
Gross Receipts
$304,518
Mission and Program Overview

Mission

Outreach to the homeless people in santa monica, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$44,650$33,742▼ $10,908
Cash and Non-Interest-Bearing Accounts$38,375$30,666▼ $7,709
Intangible Assets$5,127$3,076▼ $2,051
Land, Buildings, and Equipment, Net$1,148$0▼ $1,148
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$44,650$33,742▼ $10,908
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,650$33,742▼ $10,908
Total Liabilities and Net Assets / Fund Balance$44,650$33,742▼ $10,908

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,990$11,990
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald E HooksPresidentFT$92,083$10,250$102,333
Syrona L HooksCorp. OfficerFT$63,750$8,238$71,988
Joshua HooksDirectorFT$70,625-$70,625

Board Members and Trustees

NameTitle
Brian FinnanDirector
Lenore HooksDirector
Mike KearinDirector
Patrick GigliottiDirector
Robert PhilipsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$304,518
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$56,805
Change in Net Assets
$-10,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,908
Total Fundraising Expense$109,405
Other Expenses$51,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$85,732$73,483$85,731$244,946
Office Expenses$8,520$7,303$8,520$24,343
Payroll Taxes$6,637$5,688$6,637$18,962
Occupancy$2,532$2,171$2,532$7,235
Insurance$2,087$1,789$2,088$5,964
Depreciation Depletion$1,120$959$1,120$3,199
Fees for Services Accounting$448$384$448$1,280
All Other Expenses$378$322$378$1,078
Conferences and Meetings$243$208$242$693
Other Expenses$219$187$219$625
Fees for Services Other$67$58$67$192
Advertising$42$36$41$119
Total Functional Expenses$112,249$93,772$109,405$315,426
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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

“HUSBAND AND WIFE”

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

“A copy of the form 990 a provided to the governing members of the board for signature before being submitted to governmnet agencies.”

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

“All governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
The West Coast Care Foundation Inc
EIN
20-5340904
Phone
4242274821
Address
5823 W Manchester Ave, Los Angeles, CA 90045

Signing Officer

Name
Ronald E Hooks
Title
Executive Direc
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
4

Preparer

Firm
John W Weldon CPA
Address
11600 Washington Place Suite 105, Los Angeles, CA 90066-5000
Preparer
John W Weldon
Phone
3103907487
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06637
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05688
IRS990/PayrollTaxesGrp/ProgramServicesAmt06637
IRS990/PayrollTaxesGrp/TotalAmt018962
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0298460
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt046244
IRS990/PYRevenuesLessExpensesAmt0-5673
IRS990/PYSalariesCompEmpBnftPaidAmt0257889
IRS990/PYTotalExpensesAmt0304133
IRS990/PYTotalRevenueAmt0298460
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10908
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056805
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt044650
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt033742
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0304518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0298460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0325544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0274804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0247574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01450900
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01450900
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0304518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0298460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0325544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0274804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0247574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01450900
IRS990ScheduleA/TotalSupportAmt01450900
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011990
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 A PROVIDED TO THE GOVERNING MEMBERS OF THE BOARD FOR SIGNATURE BEFORE BEING SUBMITTED TO GOVERNMNET AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044650
IRS990/TotalAssetsEOYAmt033742
IRS990/TotalAssetsGrp/BOYAmt044650
IRS990/TotalAssetsGrp/EOYAmt033742
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0304518
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0109405
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112249
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315426
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033742
IRS990/TotalOtherCompensationAmt018488
IRS990/TotalProgramServiceExpensesAmt0112249
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0226458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304518
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033742
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD E HOOKS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$33,742
Liabilities
$0
Net assets
$33,742
Revenue
$304,518
Expenses
$315,426
Net income
-$10,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.25$0.00$8.25$6.44$6.31$0.13
2024Detailed filing. Detailed filing data is available for this year.$7.86$0.00$7.86$6.76$6.79$0.03
2023Detailed filing. Detailed filing data is available for this year.$7.96$0.02$7.93$6.95$6.35$0.60
2022Detailed filing. Detailed filing data is available for this year.$7.45$0.04$7.41$6.16$5.51$0.65
2021Detailed filing. Detailed filing data is available for this year.$7.73$0.02$7.71$7.07$5.06$2.01
2020Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$5.07$4.05$1.03
2019Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$4.78$4.12$0.66
2018Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$4.08$3.89$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$6.23$3.24$2.99
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$3.05$3.15$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.98$3.04$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$3.26$3.00$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.26$2.75$2.81$0.06
2012Summary only. Only limited summary data is available for this year.$0.32$0.01$0.33$2.88$2.92$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.37$2.79