Civic Intelligence

Family Promise of the Verdugos

990 • Fiscal year 2018 • EIN 26-2458342

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 18, 2018

Organization ProfileWWW.FAMILYPROMISEVERDUGOS.ORG
PO Box 1307Burbank, CA 91507

(818) 847-1547

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$71,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

89%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$391,306

Up $183,873 (+89%) from 2017

Net Assets

Up

$391,306

Up $183,873 (+89%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Up

$284,400

Up $30,751 (+12%) from 2017

Expenses

Up

$223,026

Up $66,707 (+43%) from 2017

Net Income

Down

$61,374

Down $35,956 (-37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $115,689Liabilities 2011: $0Net Assets 2011: $115,6892011Assets 2012: $119,276Liabilities 2012: $3,621Net Assets 2012: $115,6552012Assets 2014: $30,108Liabilities 2014: $0Net Assets 2014: $30,1082014Assets 2015: $54,089Net Assets 2015: $54,0892015Assets 2017: $207,433Liabilities 2017: $0Net Assets 2017: $207,4332017Assets 2018: $391,306Liabilities 2018: $0Net Assets 2018: $391,3062018Assets 2019: $357,087Liabilities 2019: $0Net Assets 2019: $357,0872019Assets 2020: $605,708Liabilities 2020: $0Net Assets 2020: $605,7082020Assets 2021: $922,965Liabilities 2021: $32,729Net Assets 2021: $890,2362021Assets 2022: $1,246,789Liabilities 2022: $45,485Net Assets 2022: $1,201,3042022Assets 2023: $1,561,257Liabilities 2023: $23,504Net Assets 2023: $1,537,7532023Assets 2024: $1,567,390Liabilities 2024: $63,269Net Assets 2024: $1,504,1212024

Highlighted filing

2018

Assets$391,306
Liabilities$0
Net Assets$391,306
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $118,391Expenses 2011: $118,229Net Income 2011: $1622011Revenue 2012: $177,574Expenses 2012: $177,608Net Income 2012: -$342012Revenue 2014: $140,848Expenses 2014: $155,516Net Income 2014: -$14,6682014Revenue 2015: $122,759Expenses 2015: $98,778Net Income 2015: $23,9812015Revenue 2017: $253,649Expenses 2017: $156,319Net Income 2017: $97,3302017Revenue 2018: $284,400Expenses 2018: $223,026Net Income 2018: $61,3742018Revenue 2019: $529,076Expenses 2019: $563,295Net Income 2019: -$34,2192019Revenue 2020: $861,862Expenses 2020: $613,241Net Income 2020: $248,6212020Revenue 2021: $1,645,156Expenses 2021: $1,432,849Net Income 2021: $212,3072021Revenue 2022: $2,011,854Expenses 2022: $1,685,199Net Income 2022: $326,6552022Revenue 2023: $1,872,618Expenses 2023: $1,536,169Net Income 2023: $336,4492023Revenue 2024: $2,019,476Expenses 2024: $2,053,108Net Income 2024: -$33,6322024

Highlighted filing

2018

Revenue$284,400
Expenses$223,026
Net Income$61,374
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 18, 2018
Return Version
2017v2.2
Gross Receipts
$313,252
Mission and Program Overview

Mission

To assist homeless children and their families by working in partnership with local faith based congregations and other community resources. Family promise provides food, shelter, counseling, and job readiness training resulting in self reliance and a more stable future for situationally homeless families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$206,446$391,306▲ $184,860
Land, Buildings, and Equipment, Net$987$0▼ $987
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$207,433$391,306▲ $183,873
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$207,433$268,806▲ $61,373
Temporarily Rstr Net Assets-$122,500-
Total Net Assets Fund Balance$207,433$391,306▲ $183,873
Total Liabilities and Net Assets / Fund Balance$207,433$391,306▲ $183,873

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$17,163$17,163
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Albert HernandezExecutive DirectorFT$71,500$71,500

Board Members and Trustees

NameTitle
Nancy E GuillenPresident
Alex BrunoVice President
Brandi YoungDirector
Diana MorenoDirector
Kenny PawlekDirector
Patrick GarneyDirector
Kathy SessinghausSecretary
Lisa PatinoSecretary
Renee JohnsonSecretary
Darrin BordersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,699
Program Service Revenue
$0
Investment Income
$282
Other Revenue
$32,419
All Other Contributions
$124,914
Change in Net Assets
$61,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,819
Other Expenses$109,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,500$40,000-$71,500
Other Salaries and Wages$31,028--$31,028
All Other Expenses$20,682$500-$21,182
Payroll Taxes$6,179$5,112-$11,291
Other Expenses$7,709--$7,709
Insurance$5,032$1,392-$6,424
Fees for Services Accounting-$4,500-$4,500
Conferences and Meetings$1,860--$1,860
Office Expenses$1,629--$1,629
Depreciation Depletion$987--$987
Total Functional Expenses$171,522$51,504$0$223,026
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,271
Fundraising Direct Expenses$28,852
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner$108,993$46,400-$46,400
Empty Bowl$27,980$12,195-$12,195
Total Events$136,973$58,595$26,799$31,796
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 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
Family Promise of the Verdugos
EIN
26-2458342
Phone
8188471547
Address
PO BOX 1307, BURBANK, CA 91507

Signing Officer

Name
Albert Hernandez
Title
Executive Director
Signed
2018-12-18
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
6
Volunteers
400

Preparer

Firm
The Accountancy Llp
Address
330 N BRAND BLVD STE 200, GLENDALE, CA 91203-2361
Preparer
Michael Velazquez CPAPFS CFP
Phone
8185475701
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Temporarily restricted assets = $122500”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0122500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RAPID RE-HOUSING
IRS990/OtherExpensesGrp/Desc1GUEST SERVICES
IRS990/OtherExpensesGrp/Desc2FACILITIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3OUTSIDE CONTRACT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt039893
IRS990/OtherExpensesGrp/ProgramServicesAmt116762
IRS990/OtherExpensesGrp/ProgramServicesAmt28261
IRS990/OtherExpensesGrp/ProgramServicesAmt37709
IRS990/OtherExpensesGrp/TotalAmt039893
IRS990/OtherExpensesGrp/TotalAmt116762
IRS990/OtherExpensesGrp/TotalAmt28261
IRS990/OtherExpensesGrp/TotalAmt37709
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031028
IRS990/OtherSalariesAndWagesGrp/TotalAmt031028
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05112
IRS990/PayrollTaxesGrp/ProgramServicesAmt06179
IRS990/PayrollTaxesGrp/TotalAmt011291
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0208922
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0113
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt054923
IRS990/PYOtherRevenueAmt044614
IRS990/PYRevenuesLessExpensesAmt097330
IRS990/PYSalariesCompEmpBnftPaidAmt0101396
IRS990/PYTotalExpensesAmt0156319
IRS990/PYTotalRevenueAmt0253649
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt061374
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0251699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0208922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0796219
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0456
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0574629
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0796219
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0251699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0796219
IRS990ScheduleA/TotalSupportAmt0796675
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017163
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017163
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt078378
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt062593
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015785
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026799
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EMPTY BOWL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt026799
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt026799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0136973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058595
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031796
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEMPORARILY RESTRICTED ASSETS = $122500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0122500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0207433
IRS990/TotalAssetsEOYAmt0391306
IRS990/TotalAssetsGrp/BOYAmt0207433
IRS990/TotalAssetsGrp/EOYAmt0391306
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0251699
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171522
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223026
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,306
Liabilities
$0
Net assets
$391,306
Revenue
$284,400
Expenses
$223,026
Net income
$61,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.06$1.50$2.02$2.05$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.02$1.54$1.87$1.54$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.05$1.20$2.01$1.69$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.03$0.89$1.65$1.43$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.86$0.61$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.53$0.56$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.28$0.22$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.25$0.16$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.12$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.14$0.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.18$0.18$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.12$0.12$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits