Civic Intelligence

Housing Coalition Educators

990 • Fiscal year 2020 • EIN 27-0045743

Jan 01, 2020 to Dec 31, 2020 • Filed on May 25, 2022

8115 Lincoln BlvdLos Angeles, CA 90045

(323) 252-5746

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$25,450

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$237,448

No earlier filing loaded for comparison.

Net Assets

$237,448

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$298,713

No earlier filing loaded for comparison.

Expenses

$71,265

No earlier filing loaded for comparison.

Net Income

$227,448

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2020: $237,448Liabilities 2020: $0Net Assets 2020: $237,4482020Assets 2021: $241,631Liabilities 2021: $0Net Assets 2021: $241,6312021Assets 2022: $331,967Liabilities 2022: $0Net Assets 2022: $331,9672022Assets 2023: $347,443Liabilities 2023: $0Net Assets 2023: $347,4432023

Highlighted filing

2020

Assets$237,448
Liabilities$0
Net Assets$237,448

Operations Trend

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

$300K$200K$100K$0Revenue 2020: $298,713Expenses 2020: $71,265Net Income 2020: $227,4482020Revenue 2021: $216,000Expenses 2021: $211,817Net Income 2021: $4,1832021Revenue 2022: $199,000Expenses 2022: $108,664Net Income 2022: $90,3362022Revenue 2023: $165,500Expenses 2023: $150,024Net Income 2023: $15,4762023

Highlighted filing

2020

Revenue$298,713
Expenses$71,265
Net Income$227,448
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 25, 2022
Return Version
2020v4.1
Gross Receipts
$298,713
Mission and Program Overview

Mission

Founded in February 2003, Housing Coalition Educators (HCE) is a public benefit corporation that is dedicated to serving the community by providing transitional housing,permanent supportive housing,employment training and placement,homeowner educ,home purchasing assistance, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets-$227,448-
Cash and Non-Interest-Bearing Accounts-$10,000-
Total Assets$0$237,448▲ $237,448
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$237,448-
Total Net Assets Fund Balance$0$237,448▲ $237,448
Total Liabilities and Net Assets / Fund Balance$0$237,448▲ $237,448
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Iris Faye WarrenExecutive DirectorPT$25,450$25,450
Revenue and Support

Revenue Composition

Contributions and Grants
$298,713
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$298,713
Change in Net Assets
$227,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,017
Salaries, Compensation, and Employee Benefits$31,248
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-$28,603-$28,603
Advertising-$6,955-$6,955
Fees for Services Management-$6,950-$6,950
Depreciation Depletion-$6,874-$6,874
Payments to Affiliates$5,762--$5,762
Fees for Services Legal$3,650--$3,650
Information Technology-$3,426-$3,426
Office Expenses-$2,779-$2,779
Other Salaries and Wages-$2,645-$2,645
Payment Travel Entrtnmnt Publicly Ofcl-$2,146-$2,146
Travel-$751-$751
Fees for Services Accounting-$724-$724
Total Functional Expenses$9,412$61,853$0$71,265
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

Reviewed by governing body prior to filing

Form 990 availability to public Part VI line 18

Form 990 available for inspection and review upon request

Governing documents etc available to public Part VI line 19

Governing documents available upon request

Filing and Contact Details

Filer

Filer Name
Housing Coalition Educators
EIN
27-0045743
Address
8115 Lincoln Blvd, Los Angeles, CA 90045

Signing Officer

Name
Iris Faye Warren
Title
Executive Direc
Phone
3232525746
Signed
2022-05-25
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
7

Preparer

Firm
Andrew M Smith CPA
Address
3703 Long Beach Bl Ste D2, Long Beach, CA 90807
Preparer
Andrew M Smith
Phone
3105051014
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