Civic Intelligence

Vernella Transitional Home

990 • Fiscal year 2020 • EIN 37-1667934

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 13, 2021

Organization ProfileN/A
1323 S Long Beach BlvdCompton, CA 90221

(310) 387-6870

Siviq Scores

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

Liabilities / Assets

94th percentile

1.16x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.08x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

7.1%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$66,532

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

3rd percentile

-28%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$82,129

Down $32,216 (-28%) from 2019

Net Assets

Down

-$12,871

Down $127,216 (-111%) from 2019

Liabilities

Up

$95,000

Up $95,000 from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin54th percentile

Revenue

Up

$1,153,802

Up $144,917 (+14%) from 2019

Expenses

Up

$1,071,673

Up $177,133 (+20%) from 2019

Net Income

Down

$82,129

Down $32,216 (-28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$82,129
Liabilities$95,000
Net Assets-$12,871
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$1,153,802
Expenses$1,071,673
Net Income$82,129
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 13, 2021
Return Version
2020v4.0
Gross Receipts
$1,153,802
Mission and Program Overview

Mission

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

Residential facilities for people with developemental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$95,000-
Cash and Non-Interest-Bearing Accounts$114,345$82,129▼ $32,216
Rtn Earn Endowment Incm Other Fnds$114,345$-12,871▼ $127,216
Total Assets$114,345$82,129▼ $32,216
Liabilities
Total Liabilities$0$95,000▲ $95,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$114,345$-12,871▼ $127,216
Total Liabilities and Net Assets / Fund Balance$114,345$82,129▼ $32,216
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ralph E FultonAdministratorFT$66,532$66,532
M MoorefultonCEOFT$66,000$66,000
Jd BrownManagerFT$57,666$57,666
Y YepezEmployeeFT$40,923$40,923
Eduardo MezaEmployeeFT$40,103$40,103
Juana SenaEmployeeFT$35,654$35,654
T WashingtonEmployeePT$30,425$30,425
Makalar HoltEmployeePT$30,226$30,226

Board Members and Trustees

NameTitle
Joshua BrownCFO
Brenda SpanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,153,802
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,922
Change in Net Assets
$82,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$652,572
Other Expenses$408,703
Grants and Similar Amounts Paid$10,398
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$367,529--$367,529
All Other Expenses$212,370$9,250-$221,620
Other Salaries and Wages$219,616--$219,616
Payroll Taxes$55,456--$55,456
Other Expenses$31,967--$31,967
Insurance-$29,012-$29,012
Fees for Services Other$23,700--$23,700
Other Employee Benefits$9,971--$9,971
Grants to Domestic Orgs$9,398--$9,398
Office Expenses-$1,813-$1,813
Fees for Services Accounting-$1,010-$1,010
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$1,030,588$41,085$0$1,071,673
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Step Out on FaitCompton, CA-Support$8,393
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$95,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Address
1323 S LONG BEACH BLVD, COMPTON, CA 90221

Signing Officer

Name
Melvora E Moorefulton
Title
CEO
Signed
2021-08-13
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
3
Employees
28

Preparer

Firm
Ameri Tax Service
Address
3910 ATLANTIC AVE, LONG BEACH, CA 90807
Preparer
Joseph a Martinez
Phone
5629991846
Supplemental Narrative

Additional Explanations

990 Page 6 Section A Line 2

“Ralph fulton related by marriage to melvora moorefulton ceo charles brown cfo son of melvora moorefulton ceo jd brown manager son of melvora moorefulton ceo”

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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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IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0COLLEGE TUITION ASSISTANCE FOR STUDENTS WORKING TOWARDS
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt095000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0AQUISITIO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt095000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MELVORA MOORE FULTON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/TotalBalanceDueAmt095000
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RALPH FULTON RELATED BY MARRIAGE TO MELVORA MOOREFULTON CEO CHARLES BROWN CFO SON OF MELVORA MOOREFULTON CEO JD BROWN MANAGER SON OF MELVORA MOOREFULTON CEO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PAGE 6 SECTION A LINE 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114345
IRS990/TotalAssetsEOYAmt082129
IRS990/TotalAssetsGrp/BOYAmt0114345
IRS990/TotalAssetsGrp/EOYAmt082129
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01153802
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041085
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01030588
IRS990/TotalFunctionalExpensesGrp/TotalAmt01071673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt095000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt095000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-12871
IRS990/TotalProgramServiceExpensesAmt01043764
IRS990/TotalReportableCompFromOrgAmt0367529
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01153802
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082129
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0730 E 135TH STREET
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090059
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELVORA E MOOREFULTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERNELLA TRANSITIONAL HOME
ReturnHeader/Filer/BusinessNameControlTxt0VERN
ReturnHeader/Filer/EIN0371667934
ReturnHeader/Filer/USAddress/AddressLine1Txt01323 S LONG BEACH BLVD
ReturnHeader/Filer/USAddress/CityNm0COMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465748491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMERI TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03910 ATLANTIC AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONG BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090807
ReturnHeader/PreparerPersonGrp/PhoneNum05629991846
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A MARTINEZ
ReturnHeader/ReturnTs02021-08-13T12:16:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELVORA E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOOREFULTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,129
Liabilities
$95,000
Net assets
-$12,871
Revenue
$1,153,802
Expenses
$1,071,673
Net income
$82,129
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits