Civic Intelligence

Fullerton Interfaith Emergency Service DBA Pathways of Hope

990 • Fiscal year 2013 • EIN 33-0147739

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 18, 2014

Organization ProfileWWW.PATHWAYSOFHOPE.US
PO Box 632692834

(714) 680-3691

Siviq Scores

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

Liabilities / Assets

75th percentile

0.45x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

1.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

65th percentile

$81,515

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

$4,155,199

No earlier filing loaded for comparison.

Net Assets

$2,301,970

No earlier filing loaded for comparison.

Liabilities

$1,853,229

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin36th percentile

Revenue

$1,619,339

No earlier filing loaded for comparison.

Expenses

$1,636,167

No earlier filing loaded for comparison.

Net Income

-$16,828

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2013

Assets$4,155,199
Liabilities$1,853,229
Net Assets$2,301,970
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$1,619,339
Expenses$1,636,167
Net Income-$16,828
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 18, 2014
Return Version
2013v3.1
Gross Receipts
$1,633,485
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$1,972,369$1,922,551▼ $49,818
Savings and Temporary Cash Investments$749,233$623,379▼ $125,854
Pledges and Grants Receivable$106,641$496,472▲ $389,831
Cash and Non-Interest-Bearing Accounts$159,594$91,960▼ $67,634
Prepaid Expenses and Deferred Charges$20,014$17,408▼ $2,606
Accounts Receivable$26,614$2,191▼ $24,423
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$3,410,727$4,155,199▲ $744,472
Other Assets Total$376,262$1,001,238▲ $624,976
Liabilities
Mortgage Notes Payable Secured by Investment Property$454,701$1,459,696▲ $1,004,995
Accounts Payable and Accrued Expenses$46,086$353,789▲ $307,703
Deferred Revenue$589,642$37,500▼ $552,142
Other Liabilities$1,500$2,244▲ $744
Total Liabilities$1,091,929$1,853,229▲ $761,300
Net Assets / Fund Balance
Unrestricted Net Assets$2,152,794$2,162,470▲ $9,676
Permanently Rstr Net Assets$100,000$100,000→ $0
Temporarily Rstr Net Assets$66,004$39,500▼ $26,504
Total Net Assets Fund Balance$2,318,798$2,301,970▼ $16,828
Total Liabilities and Net Assets / Fund Balance$3,410,727$4,155,199▲ $744,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$716,804$470,230$1,187,034
Land$1,180,437-$1,180,437
Equipment$25,310$115,851$141,161
Other Assets Org$957--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$100,000---$100,000
2011$100,000-▲ $349$349$100,000
2010$100,000-▲ $531$531$100,000
2009-$2,544--$100,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria MazzengaExecutive DirectorFT$81,515$81,515

Board Members and Trustees

NameTitle
Cassandra GrayCommittee Chair
Joanne LarsonCommittee Chair
Barbara JenningsPresident
Eric AzariahVice President
Betty HughesMember
Betty TaylorMember
Beverly GunterMember
Doris Dressler-clarkMember
Fran CareyMember
Gary GruberMember
Irene Shaw BrodenMember
Janet McgarveyMember
John DeloofMember
Joni SteinMember
Kim GaleaMember
Mary ShawMember
Minard DuncanMember
Paul BrodenMember
Tricia Curry LivelyMember
Warren BowenMember
Pam Findley-florSecretary
Tom PankowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,612,910
Program Service Revenue
$0
Investment Income
$1,340
Other Revenue
$5,089
All Other Contributions
$800,999
Change in Net Assets
$-16,828

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
Food Inventory8,000$258,160Fair Market Value (FMV)
Total Noncash Contributions8,000$258,160-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,619,339
Total Revenue per Audited Statements
$1,619,339
Total Revenue per Form 990
$1,619,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$609,966
Grants and Similar Amounts Paid$573,353
Other Expenses$452,848
Total Fundraising Expense$43,933
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$573,353--$573,353
Other Salaries and Wages$390,824$30,063$8,590$429,477
All Other Expenses$83,303$31,543$31,418$146,264
Current Officers, Directors, Trustees, and Key Employees$74,179$5,706$1,630$81,515
Other Employee Benefits$55,703$4,285$1,224$61,212
Depreciation Depletion$50,517$5,613-$56,130
Occupancy$42,798--$42,798
Payroll Taxes$34,363$2,643$756$37,762
Other Expenses$35,517$5,431$205$35,517
Insurance$12,424$1,380-$13,804
Fees for Services Accounting$4,606$4,700$94$9,400
Travel$2,662$6,245$14$8,921
Advertising$776$2,105$2$2,883
Total Functional Expenses$1,492,520$99,714$43,933$1,636,167

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,636,167
Total Expenses per Audited Statements$1,636,167
Total Expenses per Form 990$1,636,167
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,146
Fundraising Gross Income$14,146
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$24,894$9,775$9,775$0
Event 1$38,472$4,371$4,371$0
Total Events$72,268$14,146$14,146-
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
Trust Accounts$2,244
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 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 2: Description of Business or Family Relationship of Officers, Directors, Et

“The organization has one married couple on the board. Couples operate automously from their spouse.”

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

EIN
33-0147739
Phone
7146803691

Signing Officer

Name
Tom Pankow
Title
Treasurer
Signed
2014-07-18
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
20
Employees
17
Volunteers
499

Preparer

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.”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,155,199
Liabilities
$1,853,229
Net assets
$2,301,970
Revenue
$1,619,339
Expenses
$1,636,167
Net income
-$16,828
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits