Civic Intelligence

Vernella Transitional Home

990 • Fiscal year 2021 • EIN 37-1667934

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

68th percentile

25%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$69,750

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

98th percentile

310%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

18%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$336,736

Up $254,607 (+310%) from 2020

Net Assets

Up

$336,736

Up $349,607 (+2716%) from 2020

Liabilities

Down

$0

Down $95,000 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin68th percentile

Revenue

Up

$1,366,380

Up $212,578 (+18%) from 2020

Expenses

Down

$1,029,644

Down $42,029 (-3.9%) from 2020

Net Income

Up

$336,736

Up $254,607 (+310%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2021

Assets$336,736
Liabilities$0
Net Assets$336,736
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$1,366,380
Expenses$1,029,644
Net Income$336,736
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.1
Gross Receipts
$1,366,380
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
Cap Stk Tr Prin Current Funds-$336,736-
Cash and Non-Interest-Bearing Accounts$82,129$241,736▲ $159,607
Receivables From Officers Etc-$95,000-
Loans From Officers Directors$95,000--
Rtn Earn Endowment Incm Other Fnds$-12,871--
Total Assets$82,129$336,736▲ $254,607
Liabilities
Total Liabilities$95,000$0▼ $95,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$-12,871$336,736▲ $349,607
Total Liabilities and Net Assets / Fund Balance$82,129$336,736▲ $254,607
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
M MoorefultonCEOFT$69,750$69,750
Ralph E FultonAdministratorFT$67,380$67,380
Jd BrownManagerFT$62,304$62,304

Board Members and Trustees

NameTitle
Joshua BrownCFO
Brenda SpanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,366,380
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$336,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$666,047
Other Expenses$356,097
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$411,514--$411,514
Current Officers, Directors, Trustees, and Key Employees$199,434--$199,434
Other Expenses$87,287--$87,287
All Other Expenses$74,009--$74,009
Office Expenses-$60,921-$60,921
Payroll Taxes$51,199--$51,199
Fees for Services Management-$41,800-$41,800
Fees for Services Other-$7,500-$7,500
Conferences and Meetings-$5,442-$5,442
Grants to Domestic Individuals$4,800--$4,800
Other Employee Benefits$3,900--$3,900
Fees for Services Accounting-$3,050-$3,050
Grants to Domestic Orgs$2,700--$2,700
Total Functional Expenses$910,931$118,713$0$1,029,644
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Melvora MoorefultoCEOLoan RepaidNo$95,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$95,000--
Receivables 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
Yes
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

Governance Explanations

Part VI Section A Question 2

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

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
Phone
3103876870
Signed
2022-05-04
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
37

Preparer

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

Additional Explanations

Part IX Line 13 Column C

“SEE ATTACHED SCRATCH PAD”

Raw XML Appendix331 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/FormAndLineReferenceDesc0PART VI SECTION A QUESTION 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IX LINE 13 COLUMN C
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt095000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-12871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0336736
IRS990/TotalProgramServiceExpensesAmt0910931
IRS990/TotalReportableCompFromOrgAmt0199434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01366380
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336736
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090059
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03103876870
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
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ReturnHeader/Filer/BusinessNameControlTxt0VERN
ReturnHeader/Filer/EIN0371667934
ReturnHeader/Filer/USAddress/AddressLine1Txt01323 S LONG BEACH BLVD
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090807
ReturnHeader/PreparerPersonGrp/PhoneNum05629991846
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A MARTINEZ
ReturnHeader/ReturnTs02022-05-12T12:03:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELVORA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOOREFULTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,736
Liabilities
$0
Net assets
$336,736
Revenue
$1,366,380
Expenses
$1,029,644
Net income
$336,736
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
2021Detailed filing. Detailed filing data is available for this year.$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
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. 2021 filings • 501(c)3 • $1M-$5M nonprofits