Civic Intelligence

Fullerton Interfaith Emergency Service DBA Pathways of Hope

990 • Fiscal year 2016 • EIN 33-0147739

Jan 01, 2016 to Dec 31, 2016 • Filed on May 31, 2017

Organization ProfileWWW.PATHWAYSOFHOPE.US
PO Box 6326Fullerton, CA 92834

(714) 680-3691

Siviq Scores

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

Liabilities / Assets

78th percentile

0.57x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.70x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

29th percentile

-3.6%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$73,875

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.5%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$6,315,862

Down $180,434 (-2.8%) from 2015

Net Assets

Down

$2,713,879

Down $75,848 (-2.7%) from 2015

Liabilities

Down

$3,601,983

Down $104,586 (-2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin29th percentile

Revenue

Up

$2,115,367

Up $31,068 (+1.5%) from 2015

Expenses

Up

$2,191,215

Up $65,404 (+3.1%) from 2015

Net Income

Down

-$75,848

Down $34,336 (-83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2016

Assets$6,315,862
Liabilities$3,601,983
Net Assets$2,713,879
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

2016

Revenue$2,115,367
Expenses$2,191,215
Net Income-$75,848
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$2,141,257
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$5,760,505$5,596,441▼ $164,064
Cash and Non-Interest-Bearing Accounts$112,729$377,083▲ $264,354
Pledges and Grants Receivable$329,820$158,273▼ $171,547
Savings and Temporary Cash Investments$161,927$26,154▼ $135,773
Prepaid Expenses and Deferred Charges$8,867$22,909▲ $14,042
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$6,496,296$6,315,862▼ $180,434
Other Assets Total$122,448$135,002▲ $12,554
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,429,563$3,426,919▼ $2,644
Deferred Revenue$169,375$106,875▼ $62,500
Accounts Payable and Accrued Expenses$99,981$47,880▼ $52,101
Other Liabilities$7,650$20,309▲ $12,659
Total Liabilities$3,706,569$3,601,983▼ $104,586
Net Assets / Fund Balance
Unrestricted Net Assets$2,627,000$2,574,571▼ $52,429
Permanently Rstr Net Assets$100,000$100,000→ $0
Temporarily Rstr Net Assets$62,727$39,308▼ $23,419
Total Net Assets Fund Balance$2,789,727$2,713,879▼ $75,848
Total Liabilities and Net Assets / Fund Balance$6,496,296$6,315,862▼ $180,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,350,479$834,439$4,184,918
Land$2,215,038-$2,215,038
Equipment$30,924$166,614$197,538

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$100,000---$100,000
2015$100,000---$100,000
2014$100,000---$100,000
2013$100,000---$100,000
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam SousaExecutive DirectorPT$73,875$73,875
Maria MazzengaFormer Exec DirectorFT$35,779$35,779

Board Members and Trustees

NameTitle
Eric AzariahBoard Chair
Cassandra GrayProgram Chair
Joanne LarsonBoard Vice Chai
Eric HiguchiMember
Gary GruberMember
Irene Shaw BrodenMember
Janet McgarveyMember
John DeloofMember
Joni SteinMember
Paul BrodenMember
Peter FongMember
Warren BowenMember
Lin GarciaSecretary
Tom PankowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,069,024
Program Service Revenue
$34,147
Investment Income
$697
Other Revenue
$11,499
All Other Contributions
$1,268,526
Change in Net Assets
$-75,848

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$678,404Fair Market Value (FMV)
Total Noncash Contributions$678,404-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,115,367
Total Revenue per Audited Statements
$2,115,367
Total Revenue per Form 990
$2,115,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$790,602
Other Expenses$762,569
Salaries, Compensation, and Employee Benefits$638,044
Total Fundraising Expense$61,591
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$790,602--$790,602
Other Salaries and Wages$452,859$-22,110$5,433$436,182
Depreciation Depletion$149,348$16,594-$165,942
All Other Expenses$93,873$26,258$5,732$125,863
Current Officers, Directors, Trustees, and Key Employees$43,870$60,320$5,484$109,674
Interest$79,083--$79,083
Other Employee Benefits$44,110$3,393$970$48,473
Payroll Taxes$39,781$3,060$874$43,715
Other Expenses$48,107$12,040$37,220$37,220
Insurance$25,451$2,828-$28,279
Office Expenses$22,276$2,481$52$24,809
Fees for Services Accounting$7,694$7,850$156$15,700
Fees for Services Other--$5,670$5,670
Travel$1,367$3,190-$4,557
Advertising$647$161-$808
Total Functional Expenses$2,013,559$116,065$61,591$2,191,215

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,191,215
Total Expenses per Audited Statements$2,191,215
Total Expenses per Form 990$2,191,215
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,890
Fundraising Gross Income$25,890
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
LOOK WHO'S DANCING$55,534$13,861$13,861$0
Dinner and Silent Auction$51,014$6,703$6,703$0
Total Events$133,012$25,890$25,890-
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$13,152
Trust Accounts$7,157
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

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

Signing Officer

Name
Tom Pankow
Title
Treasurer
Signed
2017-05-31
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
33
Volunteers
301

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,315,862
Liabilities
$3,601,983
Net assets
$2,713,879
Revenue
$2,115,367
Expenses
$2,191,215
Net income
-$75,848
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
2016Detailed filing. Detailed filing data is available for this year.$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