Civic Intelligence

Fullerton Interfaith Emergency Service DBA Pathways of Hope

990 • Fiscal year 2017 • EIN 33-0147739

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

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

79th percentile

0.58x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.43x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

22nd percentile

-6.4%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$50,614

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

22nd percentile

-2.9%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$6,130,871

Down $184,991 (-2.9%) from 2016

Net Assets

Down

$2,554,856

Down $159,023 (-5.9%) from 2016

Liabilities

Down

$3,576,015

Down $25,968 (-0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin22nd percentile

Revenue

Up

$2,492,603

Up $377,236 (+18%) from 2016

Expenses

Up

$2,651,626

Up $460,411 (+21%) from 2016

Net Income

Down

-$159,023

Down $83,175 (-110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$6,130,871
Liabilities$3,576,015
Net Assets$2,554,856
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$2,492,603
Expenses$2,651,626
Net Income-$159,023
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.2
Gross Receipts
$2,526,065
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$5,596,441$5,487,350▼ $109,091
Pledges and Grants Receivable$158,273$250,539▲ $92,266
Cash and Non-Interest-Bearing Accounts$377,083$144,744▼ $232,339
Savings and Temporary Cash Investments$26,154$106,730▲ $80,576
Prepaid Expenses and Deferred Charges$22,909$15,019▼ $7,890
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$6,315,862$6,130,871▼ $184,991
Other Assets Total$135,002$126,489▼ $8,513
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,426,919$3,440,732▲ $13,813
Deferred Revenue$106,875$60,000▼ $46,875
Accounts Payable and Accrued Expenses$47,880$56,493▲ $8,613
Other Liabilities$20,309$18,790▼ $1,519
Total Liabilities$3,601,983$3,576,015▼ $25,968
Net Assets / Fund Balance
Unrestricted Net Assets$2,574,571$2,416,503▼ $158,068
Permanently Rstr Net Assets$100,000$100,000→ $0
Temporarily Rstr Net Assets$39,308$38,353▼ $955
Total Net Assets Fund Balance$2,713,879$2,554,856▼ $159,023
Total Liabilities and Net Assets / Fund Balance$6,315,862$6,130,871▼ $184,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,240,077$986,062$4,226,139
Land$2,215,038-$2,215,038
Equipment$32,235$179,327$211,562

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$100,000-▲ $60$60$100,000
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 Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David GillandersExecutive DirectorFT$50,614$50,614
Pam SousaFormer Exec DirectorPT$39,816$39,816

Board Members and Trustees

NameTitle
Eric AzariahBoard Chair
Cassandra GrayProgram Chair
Debra PemberBoard Vice Chai
Maria MazzengaFormer Exec Director
Beverly GunterMember
Dan RubalcavaMember
Eric HiguchiMember
John AyalaMember
Lin GarciaSecretary
Tom PankowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,459,149
Program Service Revenue
$22,876
Investment Income
$177
Other Revenue
$10,401
All Other Contributions
$1,294,003
Change in Net Assets
$-159,023

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 Table1$678,043Fair Market Value (FMV)
Total Noncash Contributions1$678,043-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,492,603
Total Revenue per Audited Statements
$2,492,603
Total Revenue per Form 990
$2,492,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,002,271
Other Expenses$884,127
Salaries, Compensation, and Employee Benefits$765,228
Total Fundraising Expense$67,833
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,002,271--$1,002,271
Other Salaries and Wages$537,949$-5,573$8,096$540,472
Depreciation Depletion$149,763$16,641-$166,404
All Other Expenses$64,687$33,777$32,461$130,925
Current Officers, Directors, Trustees, and Key Employees$36,172$49,737$4,522$90,431
Other Employee Benefits$73,247$5,634$1,610$80,491
Interest$79,083--$79,083
Payroll Taxes$48,989$3,768$1,077$53,834
Office Expenses$34,500$3,842$81$38,423
Occupancy$7,324$25,638$3,662$36,624
Insurance$31,554$3,506-$35,060
Other Expenses$19,610$10,558-$30,168
Fees for Services Other--$16,167$16,167
Fees for Services Accounting$7,743$7,900$157$15,800
Travel$2,275$5,308-$7,583
Advertising$570$142-$712
Total Functional Expenses$2,409,802$173,991$67,833$2,651,626

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,651,626
Total Expenses per Audited Statements$2,651,626
Total Expenses per Form 990$2,651,626
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,462
Fundraising Gross Income$33,462
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
LOOK WHO'S DANCING$51,740$17,643$17,643$0
Dinner and Silent Auction$69,611$6,032$6,032$0
Total Events$131,951$31,387$31,387-
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$13,132
Trust Accounts$5,658
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 had one married couple on the board. The couple operated autonomously from their spouse. Their terms expired in the 2017 calendar year.”

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
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
31
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/TitleTxt3Program Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD VICE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER EXEC DIR
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IRS990/LandBldgEquipCostOrOtherBssAmt06652739
IRS990/LegalDomicileStateCd0CA
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FOOD, SHELTER, AND LIFE SKILLS TRAINING TO THOSE WITHOUT A HOME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0678043
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IRS990/OccupancyGrp/FundraisingAmt03662
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IRS990/OfficeExpensesGrp/TotalAmt038423
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0126489
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01610
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05634
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073247
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080491
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110558
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IRS990/OtherExpensesGrp/ProgramServicesAmt187754
IRS990/OtherExpensesGrp/ProgramServicesAmt271678
IRS990/OtherExpensesGrp/ProgramServicesAmt319610
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IRS990/OtherExpensesGrp/TotalAmt1100867
IRS990/OtherExpensesGrp/TotalAmt271678
IRS990/OtherExpensesGrp/TotalAmt330168
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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueTotalAmt010401
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08096
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0537949
IRS990/OtherSalariesAndWagesGrp/TotalAmt0540472
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01077
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03768
IRS990/PayrollTaxesGrp/ProgramServicesAmt048989
IRS990/PayrollTaxesGrp/TotalAmt053834
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250539
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015019
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SUBSIDY
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022876
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0762569
IRS990/PYOtherRevenueAmt011499
IRS990/PYProgramServiceRevenueAmt034147
IRS990/PYRevenuesLessExpensesAmt0-75848
IRS990/PYSalariesCompEmpBnftPaidAmt0638044
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IRS990/PYTotalRevenueAmt02115367
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02040104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02341386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01612910
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01340
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IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00070

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,130,871
Liabilities
$3,576,015
Net assets
$2,554,856
Revenue
$2,492,603
Expenses
$2,651,626
Net income
-$159,023
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
2017Detailed filing. Detailed filing data is available for this year.$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