Civic Intelligence

Interfaith Rotating Winter Shelter Of

EIN 26-0227039 • 501(c)3 • Davis, CA

Profile

Our mission is to assist people experiencing homelessness in the Davis community to obtain shelter, housing, and supportive services.

412 C StreetDavis, CA 95616

www.interfaith-shelter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

6th percentile

-53%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

61%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$69,061

Down $79,199 (-53%) from 2021

Liabilities

Down

$2,085

Down $44,180 (-95%) from 2021

Net Assets

Down

$66,976

Down $35,019 (-34%) from 2021

Operations
Liabilities / Revenue40th percentileNet Margin29th percentile

Revenue

Up

$639,717

Up $243,262 (+61%) from 2021

Expenses

Up

$674,736

Up $342,769 (+103%) from 2021

Net Income

Down

-$35,019

Down $99,507 (-154%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2021: $148,260Liabilities 2021: $46,265Net Assets 2021: $101,9952021Assets 2022: $69,061Liabilities 2022: $2,085Net Assets 2022: $66,9762022

Highlighted filing

2022

Assets$69,061
Liabilities$2,085
Net Assets$66,976
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2021: $396,455Expenses 2021: $331,967Net Income 2021: $64,4882021Revenue 2022: $639,717Expenses 2022: $674,736Net Income 2022: -$35,0192022

Highlighted filing

2022

Revenue$639,717
Expenses$674,736
Net Income-$35,019
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,061
Liabilities
$2,085
Net assets
$66,976
Revenue
$639,717
Expenses
$674,736
Net income
-$35,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$6.40$6.75$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.46$1.02$3.96$3.32$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 2, 2022
Return Version
2021v4.0
Gross Receipts
$639,717
Mission and Program Overview

Mission

Our mission is to assist people experiencing homelessness in the Davis community to obtain shelter, housing, and supportive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$75,037$0▼ $75,037
Cash and Non-Interest-Bearing Accounts$68,478$65,827▼ $2,651
Land, Buildings, and Equipment, Net$4,745$3,233▼ $1,512
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$148,260$69,061▼ $79,199
Other Assets Total-$1-
Liabilities
Other Liabilities$43,489--
Accounts Payable and Accrued Expenses$2,776$2,085▼ $691
Total Liabilities$46,265$2,085▼ $44,180
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,995$66,976▼ $35,019
Total Net Assets Fund Balance$101,995$66,976▼ $35,019
Total Liabilities and Net Assets / Fund Balance$148,260$69,061▼ $79,199

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,414$1,529$3,943
Equipment$819$887$1,706
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Brent HawkinsChair/President
Geoff RohdePast Chair
Hasina MamtazBoard Member
Kary ShenderBoard Member
Sheri BalfskyBoard Member
Shoshana ZatzBoard Member
Andrew WaterhouseSecretary
Cooper BelafskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$615,905
Program Service Revenue
$23,812
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,871
Change in Net Assets
$-35,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,952
Salaries, Compensation, and Employee Benefits$294,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,298$62,099-$248,397
Payroll Taxes$18,161$6,054-$24,215
Insurance$16,909$5,636-$22,545
Other Employee Benefits$16,629$5,543-$22,172
Fees for Services Other$10,110$3,370-$13,480
Occupancy$7,412$2,470-$9,882
Office Expenses$2,758$919-$3,677
Other Expenses$2,102$700-$2,802
Depreciation Depletion$1,134$378-$1,512
All Other Expenses$720$239-$959
Fees for Services Accounting$209$69-$278
Advertising$113$37-$150
Travel$75$25-$100
Total Functional Expenses$584,888$89,848$0$674,736
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Interfaith Rotating Winter Shelter of
EIN
26-0227039
Phone
5303042828
Address
412 C Street, Davis, CA 95616

Signing Officer

Name
Geoff Rohde
Title
Chair
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
20

Preparer

Firm
Russell CPAs
Address
1111 Exposition Blvd Ste 100, Sacramento, CA 95815
Preparer
Renea Wood EA
Phone
9169669366
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Renea Wood EA
ReturnHeader/ReturnTs02022-11-02T15:32:12-07:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-07-01

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