Civic Intelligence

Foundation for the Least Last & Lost of Visalia Inc.

990 • Fiscal year 2016 • EIN 45-4333327

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilethewarehousevisalia.com
319 W Murray AveVisalia, CA 93291

(559) 733-3311

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$100,527

Up $4,801 (+5.0%) from 2015

Net Assets

Up

$97,950

Up $5,295 (+5.7%) from 2015

Liabilities

Down

$2,577

Down $494 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin49th percentile

Revenue

Down

$191,251

Down $43,191 (-18%) from 2015

Expenses

Down

$185,956

Down $49,583 (-21%) from 2015

Net Income

Up

$5,295

Up $6,392 (+583%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$400K$300K$200K$100K$0Assets 2012: $69,677Liabilities 2012: $913Net Assets 2012: $68,7642012Assets 2013: $138,477Liabilities 2013: $2,894Net Assets 2013: $135,5832013Assets 2014: $96,219Liabilities 2014: $2,467Net Assets 2014: $93,7522014Assets 2015: $95,726Liabilities 2015: $3,071Net Assets 2015: $92,6552015Assets 2016: $100,527Liabilities 2016: $2,577Net Assets 2016: $97,9502016Assets 2017: $87,389Liabilities 2017: $2,734Net Assets 2017: $84,6552017Assets 2018: $8,344Liabilities 2018: $884Net Assets 2018: $7,4602018Assets 2019: $6,402Liabilities 2019: $1,041Net Assets 2019: $5,3612019Assets 2020: $389,500Liabilities 2020: $243,312Net Assets 2020: $146,1882020Assets 2021: $358,611Liabilities 2021: $232,470Net Assets 2021: $126,1412021Assets 2022: $323,282Liabilities 2022: $220,330Net Assets 2022: $102,9522022Assets 2023: $313,490Liabilities 2023: $208,447Net Assets 2023: $105,0432023Assets 2024: $282,321Liabilities 2024: $197,373Net Assets 2024: $84,9482024Assets 2025: $306,321Liabilities 2025: $186,422Net Assets 2025: $119,8992025

Highlighted filing

2016

Assets$100,527
Liabilities$2,577
Net Assets$97,950
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$200K$0-$200KRevenue 2012: $198,160Expenses 2012: $129,396Net Income 2012: $68,7642012Revenue 2013: $197,857Expenses 2013: $131,038Net Income 2013: $66,8192013Revenue 2014: $163,591Expenses 2014: $205,422Net Income 2014: -$41,8312014Revenue 2015: $234,442Expenses 2015: $235,539Net Income 2015: -$1,0972015Revenue 2016: $191,251Expenses 2016: $185,956Net Income 2016: $5,2952016Revenue 2017: $160,370Expenses 2017: $173,665Net Income 2017: -$13,2952017Revenue 2018: $80,258Expenses 2018: $157,453Net Income 2018: -$77,1952018Revenue 2019: $163,417Expenses 2019: $165,516Net Income 2019: -$2,0992019Revenue 2020: $332,437Expenses 2020: $191,610Net Income 2020: $140,8272020Revenue 2021: $212,340Expenses 2021: $232,387Net Income 2021: -$20,0472021Revenue 2022: $178,409Expenses 2022: $201,598Net Income 2022: -$23,1892022Revenue 2023: $199,498Expenses 2023: $197,407Net Income 2023: $2,0912023Revenue 2024: $216,901Expenses 2024: $236,996Net Income 2024: -$20,0952024Revenue 2025: $277,174Expenses 2025: $242,223Net Income 2025: $34,9512025

Highlighted filing

2016

Revenue$191,251
Expenses$185,956
Net Income$5,295
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$191,251
Mission and Program Overview

Mission

Offer free meals and basic clothing on site to the homeless or hungry, provide a place of Christian worship and an opportunity to receive counseling to those persons requesting it. This is all done in a dignified manner. The formal mission statement for the organization is as follows: To provide a beacon of hope and a "hand-up" to the neighborhoods in Visalia and offer a haven of love and dignity in worship and discipleship, showing the love and power of Christ Jesus.

To provide a place of worship and christian counseling to the homeless and underprivileged in visalia, california. This organization also provides nutritious meals and basic clothing needs to the underprivileged and their families. This is all done free of charge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$59,977$62,150▲ $2,173
Cash and Non-Interest-Bearing Accounts$11,187$20,715▲ $9,528
Land, Buildings, and Equipment, Net$24,562$17,662▼ $6,900
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$95,726$100,527▲ $4,801
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,071$2,577▼ $494
Total Liabilities$3,071$2,577▼ $494
Net Assets / Fund Balance
Unrestricted Net Assets$92,655$97,950▲ $5,295
Total Net Assets Fund Balance$92,655$97,950▲ $5,295
Total Liabilities and Net Assets / Fund Balance$95,726$100,527▲ $4,801

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,662$16,838$34,500
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
C Jason GriffithPresident
Daniel VinkVice President
Joel RenkemaDirector
Rick BagleySecretary
Gary ZyslingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,177
Program Service Revenue
$0
Investment Income
$74
Other Revenue
$0
All Other Contributions
$191,177
Change in Net Assets
$5,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,848
Other Expenses$60,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,742--$101,742
Other Employee Benefits$13,971--$13,971
All Other Expenses$11,051--$11,051
Occupancy$10,800--$10,800
Payroll Taxes$10,135--$10,135
Depreciation Depletion$6,900--$6,900
Other Expenses$3,083--$3,083
Insurance$1,238--$1,238
Office Expenses$1,202--$1,202
Total Functional Expenses$185,956$0$0$185,956
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 is given to the board of directors for approval before submission”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Foundation for the Least Last & Lost
EIN
45-4333327
Phone
5597333311
Address
319 W MURRAY AVE, VISALIA, CA 93291

Signing Officer

Name
Jason Griffith
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Griffith
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
120

Preparer

Firm
M Green and Company LLP
Address
822 West Center Avenue, Visalia, CA 93291-6014
Preparer
Gregory D Groen CPA
Phone
5596250320
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0987026
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0560
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0987026
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0236617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0987026
IRS990ScheduleA/TotalSupportAmt0987586
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017662
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016838
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017662
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095726
IRS990/TotalAssetsEOYAmt0100527
IRS990/TotalAssetsGrp/BOYAmt095726
IRS990/TotalAssetsGrp/EOYAmt0100527
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0191177
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185956
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03071
IRS990/TotalLiabilitiesEOYAmt02577
IRS990/TotalLiabilitiesGrp/BOYAmt03071
IRS990/TotalLiabilitiesGrp/EOYAmt02577
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092655
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097950
IRS990/TotalProgramServiceExpensesAmt0185956
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191251
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100527
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt092655
IRS990/UnrestrictedNetAssetsGrp/EOYAmt097950
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0thewarehousevisalia.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON GRIFFITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR THE LEAST LAST & LOST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF VISALIA INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0454333327
ReturnHeader/Filer/PhoneNum05597333311
ReturnHeader/Filer/USAddress/AddressLine1Txt0319 W MURRAY AVE
ReturnHeader/Filer/USAddress/CityNm0VISALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M Green and Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0822 West Center Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Visalia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0932916014
ReturnHeader/PreparerPersonGrp/PhoneNum05596250320
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY D GROEN CPA
ReturnHeader/ReturnTs02017-11-14T14:23:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,527
Liabilities
$2,577
Net assets
$97,950
Revenue
$191,251
Expenses
$185,956
Net income
$5,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.06$1.86$1.20$2.77$2.42$0.35
2024Detailed filing. Detailed filing data is available for this year.$2.82$1.97$0.85$2.17$2.37$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.13$2.08$1.05$1.99$1.97$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.23$2.20$1.03$1.78$2.02$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.59$2.32$1.26$2.12$2.32$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.90$2.43$1.46$3.32$1.92$1.41
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$1.63$1.66$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.80$1.57$0.77
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.85$1.60$1.74$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$1.91$1.86$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$2.34$2.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$1.64$2.05$0.42
2013Summary only. Only limited summary data is available for this year.$1.38$0.03$1.36$1.98$1.31$0.67
2012Summary only. Only limited summary data is available for this year.$0.70$0.01$0.69$1.98$1.29$0.69