Civic Intelligence

Vernella Transitional Home

990 • Fiscal year 2017 • EIN 37-1667934

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
730 E 135th StreetLos Angeles, CA 90059

(310) 387-6870

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$24,187

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

95th percentile

142%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$32,790

Up $32,790 from 2016

Net Assets

Up

$32,790

Up $32,790 from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Up

$429,843

Up $252,018 (+142%) from 2016

Expenses

Up

$397,053

Up $231,255 (+139%) from 2016

Net Income

Up

$32,790

Up $20,763 (+173%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KAssets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $32,790Liabilities 2017: $0Net Assets 2017: $32,7902017Assets 2018: $7,537Liabilities 2018: $0Net Assets 2018: $7,5372018Assets 2019: $114,345Liabilities 2019: $0Net Assets 2019: $114,3452019Assets 2020: $82,129Liabilities 2020: $95,000Net Assets 2020: -$12,8712020Assets 2021: $336,736Liabilities 2021: $0Net Assets 2021: $336,7362021Assets 2022: $741,825Liabilities 2022: $0Net Assets 2022: $741,8252022Assets 2023: $614,113Liabilities 2023: $0Net Assets 2023: $614,1132023Assets 2024: $357,149Liabilities 2024: $0Net Assets 2024: $357,1492024

Highlighted filing

2017

Assets$32,790
Liabilities$0
Net Assets$32,790
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2016: $177,825Expenses 2016: $165,798Net Income 2016: $12,0272016Revenue 2017: $429,843Expenses 2017: $397,053Net Income 2017: $32,7902017Revenue 2018: $372,740Expenses 2018: $365,203Net Income 2018: $7,5372018Revenue 2019: $1,008,885Expenses 2019: $894,540Net Income 2019: $114,3452019Revenue 2020: $1,153,802Expenses 2020: $1,071,673Net Income 2020: $82,1292020Revenue 2021: $1,366,380Expenses 2021: $1,029,644Net Income 2021: $336,7362021Revenue 2022: $2,239,048Expenses 2022: $1,833,959Net Income 2022: $405,0892022Revenue 2023: $3,319,567Expenses 2023: $2,705,454Net Income 2023: $614,1132023Revenue 2024: $3,288,504Expenses 2024: $2,931,355Net Income 2024: $357,1492024

Highlighted filing

2017

Revenue$429,843
Expenses$397,053
Net Income$32,790
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$429,843
Mission and Program Overview

Mission

To provide a safe and nuturing residential facility for people with developemental disabilities

Residential facility for people with developemental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,027$32,790▲ $20,763
Total Assets$12,027$32,790▲ $20,763
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,027$32,790▲ $20,763
Total Liabilities and Net Assets / Fund Balance$12,027$32,790▲ $20,763
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eduardo MezaEmployeePT$24,187$24,187
Yesica YepezEmployeePT$23,416$23,416
Juana SenaEmployeePT$21,327$21,327
Jovan NicholsEmployeePT$11,024$11,024
M BradfordEmployeePT$7,260$7,260
Marie YepezEmployeePT$4,512$4,512

Board Members and Trustees

NameTitle
M MoorefultonCEO
Joshua BrownCFO
Brenda SpanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$429,843
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$64,513
Change in Net Assets
$32,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,921
Salaries, Compensation, and Employee Benefits$98,742
Grants and Similar Amounts Paid$49,390
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$35,475$160,433-$195,908
Current Officers, Directors, Trustees, and Key Employees$91,725--$91,725
Grants to Domestic Orgs$49,390--$49,390
Payroll Taxes$7,017--$7,017
Travel$3,900--$3,900
Other Expenses---$2,220
Fees for Services Accounting$925--$925
Total Functional Expenses$190,652$206,401$0$397,053
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Step Out on FaitCompton, CA-Support$22,255
New DirectionsCompton, CA-Support$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Vernella Transitional Home
EIN
37-1667934
Phone
3103876870
Address
730 E 135TH STREET, LOS ANGELES, CA 90059

Signing Officer

Name
Melvora E Moorefulton
Title
CEO
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melvora E Moore Fulton
Formed
2016
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
6

Preparer

Firm
Ameri Tax Service
Address
4426 ATLANTIC AVE, LONG BEACH, CA 90807
Preparer
Joseph a Martinez
Phone
5629991846
Supplemental Narrative

Additional Explanations

990 Part 3 Line 4 A Thru C

“Lists all expenses and developement expenses for new facility”

990 Part IX Line 24

“Lists all other expenses for vernella homes 1 and 2”

Raw XML Appendix337 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PART IX LINE 24
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ReturnHeader/Filer/EIN0371667934
ReturnHeader/Filer/PhoneNum03103876870
ReturnHeader/Filer/USAddress/AddressLine1Txt0730 E 135TH STREET
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090059
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02919F6026179AD0DEA5C30C83DEEBDEA76AC2931
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0497E0484FE3EF3861D16E7CDBD3F49A545816019
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03350282018129h001561
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.138.64.62
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465748491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMERI TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04426 ATLANTIC AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONG BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090807
ReturnHeader/PreparerPersonGrp/PhoneNum05629991846
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A MARTINEZ
ReturnHeader/ReturnTs02018-05-10T08:42:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,790
Liabilities
$0
Net assets
$32,790
Revenue
$429,843
Expenses
$397,053
Net income
$32,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$3.29$2.93$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$3.32$2.71$0.61
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.24$1.83$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$1.37$1.03$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.10$0.01$1.15$1.07$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$1.01$0.89$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.37$0.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.43$0.40$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.18$0.17$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits