Civic Intelligence

South County Outreach

990 • Fiscal year 2016 • EIN 33-0330233

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 19, 2017

Organization ProfileWWW.SCO-OC.ORG

View Organization Page

7 WhatneyIrvine, CA 92618

(949) 380-8144

Siviq Scores

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

Liabilities / Assets

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.5%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$138,906

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

$1,899,978

No earlier filing loaded for comparison.

Net Assets

$1,421,147

No earlier filing loaded for comparison.

Liabilities

$478,831

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin51st percentile

Revenue

$2,685,958

No earlier filing loaded for comparison.

Expenses

$2,619,754

No earlier filing loaded for comparison.

Net Income

$66,204

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.

$6.0M$4.0M$2.0M$0Assets 2016: $1,899,978Liabilities 2016: $478,831Net Assets 2016: $1,421,1472016Assets 2017: $2,046,027Liabilities 2017: $467,244Net Assets 2017: $1,578,7832017Assets 2018: $1,879,998Liabilities 2018: $425,766Net Assets 2018: $1,454,2322018Assets 2019: $1,912,556Liabilities 2019: $400,360Net Assets 2019: $1,512,1962019Assets 2020: $2,418,363Liabilities 2020: $351,659Net Assets 2020: $2,066,7042020Assets 2021: $2,723,875Liabilities 2021: $228,335Net Assets 2021: $2,495,5402021Assets 2022: $3,980,255Liabilities 2022: $1,681,587Net Assets 2022: $2,298,6682022Assets 2024: $5,367,598Liabilities 2024: $1,571,932Net Assets 2024: $3,795,6662024

Highlighted filing

2016

Assets$1,899,978
Liabilities$478,831
Net Assets$1,421,147
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $2,685,958Expenses 2016: $2,619,754Net Income 2016: $66,2042016Revenue 2017: $3,114,429Expenses 2017: $2,956,793Net Income 2017: $157,6362017Revenue 2018: $2,748,159Expenses 2018: $2,872,710Net Income 2018: -$124,5512018Revenue 2019: $3,095,724Expenses 2019: $3,037,760Net Income 2019: $57,9642019Revenue 2020: $4,142,790Expenses 2020: $3,588,282Net Income 2020: $554,5082020Revenue 2021: $4,705,670Expenses 2021: $4,333,019Net Income 2021: $372,6512021Revenue 2022: $4,940,760Expenses 2022: $5,137,632Net Income 2022: -$196,8722022Revenue 2024: $6,908,274Expenses 2024: $6,238,755Net Income 2024: $669,5192024

Highlighted filing

2016

Revenue$2,685,958
Expenses$2,619,754
Net Income$66,204
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 19, 2017
Return Version
2016v3.0
Gross Receipts
$2,724,924
Mission and Program Overview

Mission

Provides hunger and homelessness prevention programs to underemployed, unemployed and homeless families, seniors, and veterans. Programs include transitional housing, food pantry, rapid rehousing, rent & utility assistance, computer training, and clothing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$986,519$916,033▼ $70,486
Cash and Non-Interest-Bearing Accounts$366,333$580,069▲ $213,736
Savings and Temporary Cash Investments$374,331$278,150▼ $96,181
Inventories for Sale or Use$78,300$92,250▲ $13,950
Pledges and Grants Receivable$23,345$15,465▼ $7,880
Total Assets$1,846,839$1,899,978▲ $53,139
Other Assets Total$18,011$18,011→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$422,138$401,919▼ $20,219
Accounts Payable and Accrued Expenses$58,933$45,201▼ $13,732
Other Liabilities$10,825$31,711▲ $20,886
Total Liabilities$491,896$478,831▼ $13,065
Net Assets / Fund Balance
Unrestricted Net Assets$1,348,138$1,404,992▲ $56,854
Temporarily Rstr Net Assets$6,805$16,155▲ $9,350
Total Net Assets Fund Balance$1,354,943$1,421,147▲ $66,204
Total Liabilities and Net Assets / Fund Balance$1,846,839$1,899,978▲ $53,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$810,934$1,136,002$1,946,936
Leasehold Improvements$77,301$107,742$185,043
Equipment$27,798$146,691$174,489
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lara FisherExecutive DirectorFT$138,906$138,906

Board Members and Trustees

NameTitle
Debby ThraikillPresident
Andrew MorrowBoardmember
Brandon StillmanBoardmember
Casey MicheilBoardmember
Christina ParsonsBoardmember
David WhiteBoardmember
Frank HathawayBoardmember
Kerry FranichBoardmember
Lori MazanBoardmember
Matthew ConradBoardmember
Mike ThompsonBoardmember
Ted WellBoardmember
Tom KoutroulisBoardmember
Cheryl FlohrSecretary
Robert MingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,263,364
Program Service Revenue
$130,537
Investment Income
$2,882
Other Revenue
$289,175
All Other Contributions
$2,138,226
Change in Net Assets
$66,204

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$1,226,249170 Per Lb
Clothing and Household Goods$21,120Fair Market Value (FMV)
Other Non Cash Contri Table$5,620Fair Market Value (FMV)
Total Noncash Contributions$1,252,989-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,685,958
Revenue Not Reported on Form 990
$44,463
Total Revenue per Audited Statements
$2,730,421
Total Revenue per Form 990
$2,685,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,028,681
Salaries, Compensation, and Employee Benefits$591,073
Total Fundraising Expense$33,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,231,869--$1,231,869
Other Salaries and Wages$316,277$52,714$7,530$376,521
Occupancy$144,217$16,024-$160,241
Current Officers, Directors, Trustees, and Key Employees$116,681$19,446$2,779$138,906
All Other Expenses$72,390$26,977$3,492$102,859
Depreciation Depletion$78,292$7,743-$86,035
Office Expenses$48,229$25,970-$74,199
Payroll Taxes$36,406$6,068$867$43,341
Other Employee Benefits$27,136$4,523$646$32,305
Travel$21,378$5,345-$26,723
Interest$20,852--$20,852
Advertising--$18,648$18,648
Fees for Services Other$15,645$1,700-$17,345
Conferences and Meetings$13,573$2,395-$15,968
Insurance$12,024$3,006-$15,030
Fees for Services Accounting$6,484$3,491-$9,975
Total Functional Expenses$2,410,390$175,402$33,962$2,619,754

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,664,217
Expenses per Audited Statements$2,619,754
Total Expenses per Form 990$2,619,754
Expenses Not Reported on Form 990$44,463
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,309
Fundraising Direct Expenses$38,966
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$63,359$63,359$20,165$43,194
Festival$60,950$60,950$18,801$42,149
Total Events$124,309$124,309$38,966$85,343
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security and other deposits$31,711
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 governing body review Part VI line 11

“Executive finance committee reviews the form 990 and signs for filing.”

Conflict of interest policy compliance Part VI line 12C

“Annually reviews the policy with each member. Then each member resigns the policy.”

CEO executive director top management comp Part VI line 15A

“South county outreach determines the compensation for the executive director based on the following factors:1. A compensation & benefits survey for southern and central california - nonprofit organizations, which is prepared by the center for nonprofit management.2. A review of compensation of other executive directors for similar tasks and organizations; and 3. An approval by the organizations board of directors”

Other officer or key employee compensation Part VI line 15B

“Compensation for key employees is determined and approved by the board of directors based in part by staff performance, recommendations by the executive director, and by using the compensation and benefits survey for southern and central california - nonprofit organizations prepared by the center for nonprofit management.”

Governing documents etc available to public Part VI line 19

“Upon request, these documents are forwarded by mail or email to requesting party.”

Filing and Contact Details

Filer

Filer Name
South County Outreach
EIN
33-0330233
Address
7 WHATNEY, Irvine, CA 92618

Signing Officer

Name
Lara Fisher
Title
Treasurer
Phone
9493808144
Signed
2017-04-19
Discuss with paid preparer
No

Organization Details

Principal Officer
Debby Thraikill
Formed
1988
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
14

Preparer

Firm
Gruber and Associates
Address
438 OLD NEWPORT BLVD, Newport Beach, CA 92663
Preparer
Ron Lopez CPA
Phone
9493462900
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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
$1,899,978
Liabilities
$478,831
Net assets
$1,421,147
Revenue
$2,685,958
Expenses
$2,619,754
Net income
$66,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$1.57$3.80$6.91$6.24$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$1.68$2.30$4.94$5.14$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.23$2.50$4.71$4.33$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.35$2.07$4.14$3.59$0.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.40$1.51$3.10$3.04$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.43$1.45$2.75$2.87$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.47$1.58$3.11$2.96$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.48$1.42$2.69$2.62$0.07