Civic Intelligence

Vernella Transitional Home

990 • Fiscal year 2018 • EIN 37-1667934

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$41,250

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$7,537

Down $25,253 (-77%) from 2017

Net Assets

Down

$7,537

Down $25,253 (-77%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Down

$372,740

Down $57,103 (-13%) from 2017

Expenses

Down

$365,203

Down $31,850 (-8.0%) from 2017

Net Income

Down

$7,537

Down $25,253 (-77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2018

Assets$7,537
Liabilities$0
Net Assets$7,537
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$372,740
Expenses$365,203
Net Income$7,537
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.0
Gross Receipts
$372,740
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$32,790$7,537▼ $25,253
Rtn Earn Endowment Incm Other Fnds$32,790$7,537▼ $25,253
Total Assets$32,790$7,537▼ $25,253
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,790$7,537▼ $25,253
Total Liabilities and Net Assets / Fund Balance$32,790$7,537▼ $25,253
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
M MoorefultonCEOFT$41,250$41,250
Yesica YepezEmployeePT$26,582$26,582
Juana SenaEmployeePT$25,408$25,408
Eduardo MezaEmployeePT$24,375$24,375
Marie YepezEmployeePT$24,213$24,213
Justin BrownEmployeePT$18,297$18,297
Jovan NicholsEmployeePT$14,619$14,619
Esperanza SancEmployeePT$5,564$5,564
Ralph FultonEmployeePT$4,936$4,936
Elizabeth RamoEmployeePT$1,914$1,914
Kevin Dela CruEmployeePT$1,797$1,797
Regina AdamsEmployeePT$829$829

Board Members and Trustees

NameTitle
Joshua BrownCFO
Brenda SpanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$372,740
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,500
Other Expenses$141,090
Grants and Similar Amounts Paid$15,613
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,532--$148,532
All Other Expenses$54,431$21,180-$75,611
Current Officers, Directors, Trustees, and Key Employees$41,250--$41,250
Payroll Taxes$18,718--$18,718
Insurance$18,641--$18,641
Grants to Domestic Orgs$9,500--$9,500
Other Expenses---$9,000
Grants to Domestic Individuals$6,113--$6,113
Fees for Services Accounting$1,017--$1,017
Office Expenses$349--$349
Total Functional Expenses$344,023$21,180$0$365,203
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New DirectionsCompton, CA-Support$9,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
2019-05-14
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
14

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

“A is rent and client expense for vernella home 1 b is all expenses including client expense for home 2 c payroll expenses for vernella 1 and 2”

990 Part 4 Line 1A and 1B Line 2A and 2B

“1a 14 total on 1096 1b backup with holding complied 2a 14 total on w3 2b employer taxes filed”

990 Part 9

“Line 24 attachment lists all expenses in detail not listed in part 9 lines 1 thru 23”

Raw XML Appendix383 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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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06113
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/RecipientTable/CashGrantAmt09500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEW DIRECTIONS
IRS990ScheduleI/RecipientTable/RecipientEIN0800346685
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01323 S LONG BEACH BL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COMPTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090221
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DEGREE IN WORKING WITH INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0COLLEGE TUITION ASSISTANCE FOR STUDENTS WORKING TOWARDS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A IS RENT AND CLIENT EXPENSE FOR VERNELLA HOME 1 B IS ALL EXPENSES INCLUDING CLIENT EXPENSE FOR HOME 2 C PAYROLL EXPENSES FOR VERNELLA 1 AND 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11A 14 TOTAL ON 1096 1B BACKUP WITH HOLDING COMPLIED 2A 14 TOTAL ON W3 2B EMPLOYER TAXES FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 24 ATTACHMENT LISTS ALL EXPENSES IN DETAIL NOT LISTED IN PART 9 LINES 1 THRU 23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART 3 LINE 4 A THRU C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PART 4 LINE 1A AND 1B LINE 2A AND 2B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 PART 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032790
IRS990/TotalAssetsEOYAmt07537
IRS990/TotalAssetsGrp/BOYAmt032790
IRS990/TotalAssetsGrp/EOYAmt07537
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0372740
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344023
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07537
IRS990/TotalOtherProgSrvcGrantAmt0372740
IRS990/TotalProgramServiceExpensesAmt0365203
IRS990/TotalReportableCompFromOrgAmt0189784
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372740
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07537
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0730 E 135TH STREET
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090059
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELVORA E MOOREFULTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERNELLA TRANSITIONAL HOME
ReturnHeader/Filer/BusinessNameControlTxt0VERN
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/AtSubmissionFilingDeviceId04CE0673BF47F15955F508337DD58DDF85C190DFF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03350282019134i001823
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.138.66.159
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/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A MARTINEZ
ReturnHeader/ReturnTs02019-05-15T10:10:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,537
Liabilities
$0
Net assets
$7,537
Revenue
$372,740
Expenses
$365,203
Net income
$7,537
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
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.37$0.37$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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