Civic Intelligence

The West Coast Care Foundation Inc.

990 • Fiscal year 2019 • EIN 20-5340904

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 12, 2020

Organization ProfileN/A
8218 Belford 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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$111,355

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$437,939

Up $76,389 (+21%) from 2018

Net Assets

Up

$437,939

Up $76,389 (+21%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin69th percentile

Revenue

Up

$478,311

Up $70,239 (+17%) from 2018

Expenses

Up

$411,908

Up $23,254 (+6.0%) from 2018

Net Income

Up

$66,403

Up $46,985 (+242%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$437,939
Liabilities$0
Net Assets$437,939
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$478,311
Expenses$411,908
Net Income$66,403
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 12, 2020
Return Version
2019v5.0
Gross Receipts
$478,311
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$361,550$437,939▲ $76,389
Cash and Non-Interest-Bearing Accounts$56,697$420,059▲ $363,362
Investments in Publicly Traded Securities$293,192$0▼ $293,192
Land, Buildings, and Equipment, Net$10,800$17,880▲ $7,080
Intangible Assets$861$0▼ $861
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$361,550$437,939▲ $76,389
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$361,550$437,939▲ $76,389
Total Liabilities and Net Assets / Fund Balance$361,550$437,939▲ $76,389

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,880$19,610$37,490
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald E HooksPresidentFT$98,158$13,197$111,355
Lenore HooksDirectorFT$77,500$13,790$91,290
Joshua HooksDirectorFT$81,646$1,550$83,196

Board Members and Trustees

NameTitle
Anita MurdockDirector
Bruce MurdockDirector
Emilio Diez BarrosoDirector
Eric KaufmanDirector
Laurel RosenDirector
Nancy WatsonDirector
Pat GigliottiDirector
Robert PhilipsonDirector
Ron MillerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$451,910
Program Service Revenue
$0
Investment Income
$26,401
Other Revenue
$0
All Other Contributions
$200,170
Change in Net Assets
$66,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$359,624
Total Fundraising Expense$141,063
Other Expenses$52,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$100,044$85,753$100,044$285,841
Other Salaries and Wages$16,260$13,938$16,260$46,458
Payroll Taxes$8,339$7,148$8,339$23,826
Insurance$3,958$3,393$3,958$11,309
Depreciation Depletion$2,023$1,734$2,024$5,781
All Other Expenses$1,650$1,415$2,433$5,498
Occupancy$1,782$1,527$1,782$5,091
Other Employee Benefits$1,225$1,050$1,224$3,499
Other Expenses$932$799$932$2,663
Conferences and Meetings$814$697$814$2,325
Fees for Services Accounting$548$469$548$1,565
Office Expenses$470$403$471$1,344
Advertising$240$205$240$685
Fees for Services Other$30$26$31$87
Travel$12$11$12$35
Total Functional Expenses$150,606$120,239$141,063$411,908
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 35% controlled entity
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
8218 Belford Ave, Los Angeles, CA 90045

Signing Officer

Name
Ronald E Hooks
Title
Executive Direc
Signed
2020-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
5

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/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUTREACH TO THE HOMELESS PEOPLE IN SANTA MONICA, CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0361550
IRS990/NetAssetsOrFundBalancesEOYAmt0437939
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01782
IRS990/OccupancyGrp/ManagementAndGeneralAmt01527
IRS990/OccupancyGrp/ProgramServicesAmt01782
IRS990/OccupancyGrp/TotalAmt05091
IRS990/OfficeExpensesGrp/FundraisingAmt0471
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0403
IRS990/OfficeExpensesGrp/ProgramServicesAmt0470
IRS990/OfficeExpensesGrp/TotalAmt01344
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01224
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01050
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03499
IRS990/OtherExpensesGrp/Desc0OUTREACH SUPPLIES
IRS990/OtherExpensesGrp/Desc1INVESTMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/FundraisingAmt01005
IRS990/OtherExpensesGrp/FundraisingAmt1946
IRS990/OtherExpensesGrp/FundraisingAmt2932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2799
IRS990/OtherExpensesGrp/ProgramServicesAmt010328
IRS990/OtherExpensesGrp/ProgramServicesAmt11005
IRS990/OtherExpensesGrp/ProgramServicesAmt2946
IRS990/OtherExpensesGrp/ProgramServicesAmt3932
IRS990/OtherExpensesGrp/TotalAmt010328
IRS990/OtherExpensesGrp/TotalAmt12871
IRS990/OtherExpensesGrp/TotalAmt22702
IRS990/OtherExpensesGrp/TotalAmt32663
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016260
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016260
IRS990/OtherSalariesAndWagesGrp/TotalAmt046458
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08339
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07148
IRS990/PayrollTaxesGrp/ProgramServicesAmt08339
IRS990/PayrollTaxesGrp/TotalAmt023826
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt09986
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0351870
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056202
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt049456
IRS990/PYRevenuesLessExpensesAmt019418
IRS990/PYSalariesCompEmpBnftPaidAmt0339198
IRS990/PYTotalExpensesAmt0388654
IRS990/PYTotalRevenueAmt0408072
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt066403
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0200170
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0361550
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0437939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0453910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0351869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0612036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0304518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0298460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02020793
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02020793
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0453910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0351869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0612036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0304518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0298460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02020793
IRS990ScheduleA/TotalSupportAmt02020793
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/BookValueAmt017880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037490
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017880
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,939
Liabilities
$0
Net assets
$437,939
Revenue
$478,311
Expenses
$411,908
Net income
$66,403
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