Civic Intelligence

Fullerton Interfaith Emergency Service

EIN 33-0147739 • 501(c)3 • Fullerton, CA

Profile

To provide food, shelter, and life skills training to those without a home.

PO Box 6326Fullerton, CA 92834

www.pathwaysofhope.us

Siviq Scores

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

Liabilities / Assets

81st percentile

0.62x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.53x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

40th percentile

1.1%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$136,068

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

93rd percentile

49%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

262%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$8,519,433

Up $220,535 (+2.7%) from 2019

Liabilities

Up

$3,819,272

Up $117,331 (+3.2%) from 2019

Net Assets

Up

$4,700,161

Up $103,204 (+2.2%) from 2019

Operations
Liabilities / Revenue70th percentileNet Margin40th percentile

Revenue

Down

$4,084,929

Down $1,315,874 (-24%) from 2019

Expenses

Up

$3,991,701

Up $854,831 (+27%) from 2019

Net Income

Down

$93,228

Down $2,170,705 (-96%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$10M$5.0M$0Assets 2013: $4,155,199Liabilities 2013: $1,853,229Net Assets 2013: $2,301,9702013Assets 2014: $6,261,591Liabilities 2014: $3,430,351Net Assets 2014: $2,831,2402014Assets 2015: $6,496,296Liabilities 2015: $3,706,569Net Assets 2015: $2,789,7272015Assets 2016: $6,315,862Liabilities 2016: $3,601,983Net Assets 2016: $2,713,8792016Assets 2017: $6,130,871Liabilities 2017: $3,576,015Net Assets 2017: $2,554,8562017Assets 2018: $5,960,495Liabilities 2018: $3,627,471Net Assets 2018: $2,333,0242018Assets 2019: $8,298,898Liabilities 2019: $3,701,941Net Assets 2019: $4,596,9572019Assets 2020: $8,519,433Liabilities 2020: $3,819,272Net Assets 2020: $4,700,1612020

Highlighted filing

2020

Assets$8,519,433
Liabilities$3,819,272
Net Assets$4,700,161
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $1,619,339Expenses 2013: $1,636,167Net Income 2013: -$16,8282013Revenue 2014: $2,362,762Expenses 2014: $1,833,492Net Income 2014: $529,2702014Revenue 2015: $2,084,299Expenses 2015: $2,125,811Net Income 2015: -$41,5122015Revenue 2016: $2,115,367Expenses 2016: $2,191,215Net Income 2016: -$75,8482016Revenue 2017: $2,492,603Expenses 2017: $2,651,626Net Income 2017: -$159,0232017Revenue 2018: $2,602,232Expenses 2018: $2,824,063Net Income 2018: -$221,8312018Revenue 2019: $5,400,803Expenses 2019: $3,136,870Net Income 2019: $2,263,9332019Revenue 2020: $4,084,929Expenses 2020: $3,991,701Net Income 2020: $93,2282020

Highlighted filing

2020

Revenue$4,084,929
Expenses$3,991,701
Net Income$93,228
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,519,433
Liabilities
$3,819,272
Net assets
$4,700,161
Revenue
$4,084,929
Expenses
$3,991,701
Net income
$93,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$3.82$4.70$4.08$3.99$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$3.70$4.60$5.40$3.14$2.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$3.63$2.33$2.60$2.82$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$3.58$2.55$2.49$2.65$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$3.60$2.71$2.12$2.19$0.08
2015Detailed filing. Detailed filing data is available for this year.$6.50$3.71$2.79$2.08$2.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$6.26$3.43$2.83$2.36$1.83$0.53
2013Detailed filing. Detailed filing data is available for this year.$4.16$1.85$2.30$1.62$1.64$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2021
Return Version
2020v4.0
Gross Receipts
$4,094,364
Mission and Program Overview

Mission

To provide food, shelter, and life skills training to those without a home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,170,204$5,042,845▼ $127,359
Savings and Temporary Cash Investments$2,615,663$2,206,671▼ $408,992
Pledges and Grants Receivable$236,897$657,297▲ $420,400
Cash and Non-Interest-Bearing Accounts$131,433$450,180▲ $318,747
Prepaid Expenses and Deferred Charges$28,110$30,037▲ $1,927
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$8,298,898$8,519,433▲ $220,535
Other Assets Total$116,591$132,403▲ $15,812
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,516,665$3,557,645▲ $40,980
Deferred Revenue$60,000$135,000▲ $75,000
Accounts Payable and Accrued Expenses$111,107$113,896▲ $2,789
Other Liabilities$14,169$12,731▼ $1,438
Total Liabilities$3,701,941$3,819,272▲ $117,331
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,649,855$2,751,688▲ $101,833
Net Assets Without Donor Restrictions$1,947,102$1,948,473▲ $1,371
Total Net Assets Fund Balance$4,596,957$4,700,161▲ $103,204
Total Liabilities and Net Assets / Fund Balance$8,298,898$8,519,433▲ $220,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,814,101$1,437,222$4,251,323
Land$2,215,038-$2,215,038
Equipment$13,706$108,499$122,205
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David GillandersExecutive DirectorFT$135,224$135,224

Board Members and Trustees

NameTitle
Tom PankowChair
Eric HiguchiVice Chair
Beverly GunterMember
Darren JonesMember
Jo-anne MatsubaMember
John AyalaMember
Leslie KakuMember
Lety RodriguezMember
Sonny KothariMember
Tim HouchenMember
Jeanette ReeseSecretary
Tim CareyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,002,233
Program Service Revenue
$75,571
Investment Income
$1,973
Other Revenue
$5,152
All Other Contributions
$1,543,801
Change in Net Assets
$93,228

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$720,299Fair Market Value (FMV)
Total Noncash Contributions12$720,299-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,084,929
Revenue Not Reported on Form 990
$9,976
Total Revenue per Audited Statements
$4,094,905
Total Revenue per Form 990
$4,084,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,910,173
Salaries, Compensation, and Employee Benefits$1,177,986
Other Expenses$903,542
Total Fundraising Expense$149,111
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,760,004--$1,760,004
Other Salaries and Wages$636,425$173,118$75,905$885,448
Depreciation Depletion$138,168$15,352-$153,520
Grants to Domestic Orgs$150,169--$150,169
All Other Expenses$95,661$41,565$6,434$143,660
Current Officers, Directors, Trustees, and Key Employees$97,361$25,693$12,170$135,224
Payroll Taxes$51,422$22,764$7,979$82,165
Interest$79,083--$79,083
Other Employee Benefits$36,709$31,816$6,624$75,149
Office Expenses$52,034$15,001$52$67,087
Occupancy$16,800$21,000$4,200$42,000
Other Expenses$65,117$32$35,747$35,779
Insurance$18,495$12,331-$30,826
Fees for Services Accounting$3,320$13,280-$16,600
Travel$2,700$1,181-$3,881
Advertising-$200-$200
Total Functional Expenses$3,452,902$389,688$149,111$3,991,701

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,991,701
Total Expenses per Audited Statements$3,991,701
Total Expenses per Form 990$3,991,701
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Families ForwardIrvine, CA501(c)(3)To Help Families With Homelessness$150,169
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,435
Fundraising Gross Income$9,435
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giving Day$89,454---
LOOK WHO'S DANCING$71,644$8,636$8,636$0
Total Events$232,649$9,435$9,435-
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liability$6,731
Trust Accounts$6,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“The 990 is reviewed and approved by the executive committee of the governing board before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Once a year, the board of directors and employees are provided a copy of conflict of interest policy and asked to provide information on any conlicts directors or employees may have.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors conduct a salary survey before increasing the executive director's salary.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of directors conduct a salary survey before increasing salary for key employees.”

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

“Governing documents, policies, and financial statements are available upon request in person, fax, or email.”

Filing and Contact Details

Filer

Filer Name
Fullerton Interfaith Emergency Service
EIN
33-0147739
Phone
7146803691
Address
PO BOX 6326, FULLERTON, CA 92834

Signing Officer

Name
Tom Pankow
Title
Chairman
Signed
2021-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Pankow
Formed
1985
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
33
Volunteers
692

Preparer

Firm
Guzman & Gray Certified Public Accountants
Address
4510 E Pacific Coast Highway Suite, Long Beach, CA 90804
Preparer
Patrick S Guzman CPA
Phone
5624980997
Supplemental Narrative

Financial Statement Notes

Part IV, Line 1B: Why is organization an agent, trustee, custodian or other intermediary for contrib

“The organization offers transitional housing for single and employable adults. Program participants are offered food and shelter for up to 4 months to assist them in achieving sound financial management. Participants work side by side with a case manager to set goals. Support includes life skills class, budgeting, computer lab, career development, job search assistance and counseling. Program participants must not have a current drug or alcohol dependency issue. They are expected to obtain a full-time job within 30 days of entering the program and be able to save approximately 80% of adjusted income.the organization also holds funds on behalf of participants to help them achieve their goals in achieving sound financial management. The organization has implemented policies and procedures to monitor and review the cash receipts and disbursements over participant's funds. The organization keeps records to support signature acknowledgements, cash receipts and program expenditures.”

Part X : FIN48 Footnote

“The Organization is a not-for-profit organization that is exempt from income taxes under Section 501(c) (3) of the Internal Revenue Code and California Revenue and Taxation Code Section 23701(d). The Internal Revenue Service has classified the Organization as other than a Private Foundation.The Organization recognizes the financial statement benefit of tax positions, such as filing status of tax-exempt, only after determining that the relevant tax authority would more likely than not sustain the positions following an audit. The Organization is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitation for federal and California state purposes is generally three and four years, respectively.”

Raw XML AppendixShowing 400 of 629 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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