Civic Intelligence

Precious Life Shelter Inc.

990 • Fiscal year 2014 • EIN 51-0187577

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 15, 2015

Organization ProfileN/A
PO Box 414Los Alamitos, CA 90720

(562) 431-5025

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.25x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$90,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

65th percentile

7.5%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

4.3%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,666,864

Up $255,074 (+7.5%) from 2013

Net Assets

Up

$3,450,433

Up $99,838 (+3.0%) from 2013

Liabilities

Up

$216,431

Up $155,236 (+254%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin69th percentile

Revenue

Up

$882,619

Up $36,744 (+4.3%) from 2013

Expenses

Up

$782,781

Up $54,624 (+7.5%) from 2013

Net Income

Down

$99,838

Down $17,880 (-15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,361,017Liabilities 2011: $81,646Net Assets 2011: $3,279,3712011Assets 2012: $3,316,930Liabilities 2012: $84,053Net Assets 2012: $3,232,8772012Assets 2013: $3,411,790Liabilities 2013: $61,195Net Assets 2013: $3,350,5952013Assets 2014: $3,666,864Liabilities 2014: $216,431Net Assets 2014: $3,450,4332014Assets 2015: $3,809,366Liabilities 2015: $228,523Net Assets 2015: $3,580,8432015Assets 2016: $3,986,729Liabilities 2016: $239,145Net Assets 2016: $3,747,5842016Assets 2017: $4,287,315Liabilities 2017: $274,863Net Assets 2017: $4,012,4522017Assets 2018: $4,448,365Liabilities 2018: $281,874Net Assets 2018: $4,166,4912018Assets 2019: $4,873,832Liabilities 2019: $48,458Net Assets 2019: $4,825,3742019Assets 2020: $5,074,792Liabilities 2020: $74,643Net Assets 2020: $5,000,1492020Assets 2021: $5,392,661Liabilities 2021: $275,434Net Assets 2021: $5,117,2272021Assets 2022: $5,739,315Liabilities 2022: $265,972Net Assets 2022: $5,473,3432022Assets 2023: $5,858,684Liabilities 2023: $248,956Net Assets 2023: $5,609,7282023Assets 2024: $6,050,676Liabilities 2024: $254,141Net Assets 2024: $5,796,5352024

Highlighted filing

2014

Assets$3,666,864
Liabilities$216,431
Net Assets$3,450,433
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $720,937Expenses 2011: $720,786Net Income 2011: $1512011Revenue 2012: $718,963Expenses 2012: $765,409Net Income 2012: -$46,4462012Revenue 2013: $845,875Expenses 2013: $728,157Net Income 2013: $117,7182013Revenue 2014: $882,619Expenses 2014: $782,781Net Income 2014: $99,8382014Revenue 2015: $913,827Expenses 2015: $783,417Net Income 2015: $130,4102015Revenue 2016: $972,332Expenses 2016: $805,591Net Income 2016: $166,7412016Revenue 2017: $1,055,859Expenses 2017: $869,847Net Income 2017: $186,0122017Revenue 2018: $1,081,478Expenses 2018: $927,439Net Income 2018: $154,0392018Revenue 2019: $1,592,673Expenses 2019: $933,790Net Income 2019: $658,8832019Revenue 2020: $1,094,985Expenses 2020: $920,628Net Income 2020: $174,3572020Revenue 2021: $1,056,556Expenses 2021: $939,478Net Income 2021: $117,0782021Revenue 2022: $1,460,464Expenses 2022: $1,105,212Net Income 2022: $355,2522022Revenue 2023: $1,393,199Expenses 2023: $1,280,162Net Income 2023: $113,0372023Revenue 2024: $1,535,669Expenses 2024: $1,372,663Net Income 2024: $163,0062024

Highlighted filing

2014

Revenue$882,619
Expenses$782,781
Net Income$99,838
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$943,811
Mission and Program Overview

Mission

Precious life shelter provides residential and supportive services for homeless pregnant women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,315,659$2,764,369▲ $448,710
Cash and Non-Interest-Bearing Accounts$571,919$659,952▲ $88,033
Savings and Temporary Cash Investments$448,925$161,405▼ $287,520
Pledges and Grants Receivable$68,684$60,125▼ $8,559
Prepaid Expenses and Deferred Charges$6,603$21,013▲ $14,410
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$3,411,790$3,666,864▲ $255,074
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,158$200,000▲ $179,842
Other Liabilities$35,363$11,805▼ $23,558
Accounts Payable and Accrued Expenses$5,614$4,626▼ $988
Deferred Revenue$60--
Total Liabilities$61,195$216,431▲ $155,236
Net Assets / Fund Balance
Unrestricted Net Assets$3,350,595$3,450,433▲ $99,838
Total Net Assets Fund Balance$3,350,595$3,450,433▲ $99,838
Total Liabilities and Net Assets / Fund Balance$3,411,790$3,666,864▲ $255,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,594,261$865,594$2,459,855
Land$1,086,809-$1,086,809
Other Land Buildings$83,299$289,108$372,407
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa MurphyExec. DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Sean PayneChairman
Majella MaasVice Chairman
Charlene WoodDirector
Cynthia San JoseDirector
Edward MarvinDirector
Greg BakerDirector
Jean BarbazetteDirector
Jon San Jose EsqDirector
Marsha MillerDirector
Michelle GathDirector
Susan KarpielDirector
Susie RaquejoDirector
Wendy GroseSecretary
Shawn KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$520,223
Program Service Revenue
$41,887
Investment Income
$13,491
Other Revenue
$307,018
All Other Contributions
$262,873
Change in Net Assets
$99,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$882,619
Revenue Not Reported on Form 990
$124,030
Total Revenue per Audited Statements
$1,006,649
Total Revenue per Form 990
$882,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$451,670
Other Expenses$331,111
Total Fundraising Expense$124,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,187$8,862$44,945$323,994
All Other Expenses$48,061$36,539$10,877$95,477
Depreciation Depletion$77,486$3,843$9,852$91,181
Current Officers, Directors, Trustees, and Key Employees$85,500$4,500-$90,000
Payroll Taxes$32,326$1,206$4,144$37,676
Insurance$9,036$408$18,822$28,266
Other Expenses$4,672$12,379$17,807$17,807
Advertising-$9,199$4,346$13,545
Fees for Services Accounting-$7,000-$7,000
Fees for Services Other-$2,775-$2,775
Interest--$699$699
Total Functional Expenses$570,014$87,976$124,791$782,781

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$906,811
Expenses per Audited Statements$782,781
Total Expenses per Form 990$782,781
Expenses Not Reported on Form 990$124,030
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,192
Fundraising Gross Income$61,192
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$118,464$61,192$61,192$0
Total Events$118,464$61,192$61,192-
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Trust Set Aside$9,715
Prepaid Rents/deposits$2,090
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Tax return is reviewed by governing board and executive director.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“There is a written policy approved by the board and the board follows the conflict of interest policy with regard to related parties. New board members and officers are required to read and understand policy.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed annualy before the finance committee meets to discuss the new years annual proposed budget. The personnel committee makes recommendations to the board for discussion. Final decisions are made before year end and any changes in compensation begin january 1. In the event of a new hire a recommendation is made to the board for discussion.”

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

“Documents are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Precious Life Shelter Inc
EIN
51-0187577
Phone
5624315025
Address
PO BOX 414, LOS ALAMITOS, CA 90720

Signing Officer

Name
Theresa Murphy
Title
Exec. Director
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
20

Preparer

Firm
Stafford and Warren LLP
Address
17310 Red Hill Ave Suite 290, Irvine, CA 92614
Preparer
Roger Warren
Phone
9492501650
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTO AND TRANSPORTATION: Column (A) - Total = $2323; Column (B) - Program Services = $2323; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $10285; Column (B) - Program Services = $105; Column (C) - Management & General = $10180; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHILDCARE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES/SUBSCRIPTIONS: Column (A) - Total = $2134; Column (B) - Program Services = $0; Column (C) - Management & General = $2134; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT LEASE: Column (A) - Total = $7573; Column (B) - Program Services = $0; Column (C) - Management & General = $7573; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOOD: Column (A) - Total = $3156; Column (B) - Program Services = $3156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERNET: Column (A) - Total = $3931; Column (B) - Program Services = $0; Column (C) - Management & General = $3931; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSE AND FEES: Column (A) - Total = $432; Column (B) - Program Services = $432; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MATERIALS: Column (A) - Total = $1260; Column (B) - Program Services = $1260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE EXPENSE: Column (A) - Total = $779; Column (B) - Program Services = $0; Column (C) - Management & General = $779; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $4574; Column (B) - Program Services = $0; Column (C) - Management & General = $1840; Column (D) - Fundraising = $2734”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM DEVELOPMENT: Column (A) - Total = $11654; Column (B) - Program Services = $11654; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROMOTIONAL ITEMS: Column (A) - Total = $319; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $319”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAX: Column (A) - Total = $2600; Column (B) - Program Services = $2110; Column (C) - Management & General = $0; Column (D) - Fundraising = $490”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF DEVELOPMENT: Column (A) - Total = $7998; Column (B) - Program Services = $7998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $16329; Column (B) - Program Services = $6541; Column (C) - Management & General = $3610; Column (D) - Fundraising = $6178”

Form 990, Part IX, Line 24E: Other Expenses

“VOLUNTEER EXPENSE: Column (A) - Total = $6048; Column (B) - Program Services = $0; Column (C) - Management & General = $6048; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORKMANS COMPENSATION: Column (A) - Total = $14082; Column (B) - Program Services = $12482; Column (C) - Management & General = $444; Column (D) - Fundraising = $1156”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/InsuranceGrp/TotalAmt028266
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0307018
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0307018
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IRS990/OccupancyGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3Printing and Publications
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IRS990/OtherExpensesGrp/FundraisingAmt14047
IRS990/OtherExpensesGrp/FundraisingAmt21688
IRS990/OtherExpensesGrp/FundraisingAmt317807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212379
IRS990/OtherExpensesGrp/ProgramServicesAmt022091
IRS990/OtherExpensesGrp/ProgramServicesAmt120655
IRS990/OtherExpensesGrp/ProgramServicesAmt24672
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IRS990/OtherExpensesGrp/TotalAmt124907
IRS990/OtherExpensesGrp/TotalAmt218739
IRS990/OtherExpensesGrp/TotalAmt317807
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08862
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141542
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0449417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0468696
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04328
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057448
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,666,864
Liabilities
$216,431
Net assets
$3,450,433
Revenue
$882,619
Expenses
$782,781
Net income
$99,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.25$5.80$1.54$1.37$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.25$5.61$1.39$1.28$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.74$0.27$5.47$1.46$1.11$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.28$5.12$1.06$0.94$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.07$5.00$1.09$0.92$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.05$4.83$1.59$0.93$0.66
2018Detailed filing. Detailed filing data is available for this year.$4.45$0.28$4.17$1.08$0.93$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.27$4.01$1.06$0.87$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.24$3.75$0.97$0.81$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.23$3.58$0.91$0.78$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.67$0.22$3.45$0.88$0.78$0.10
2013Summary only. Only limited summary data is available for this year.$3.41$0.06$3.35$0.85$0.73$0.12
2012Summary only. Only limited summary data is available for this year.$3.32$0.08$3.23$0.72$0.77$0.05
2011Summary only. Only limited summary data is available for this year.$3.36$0.08$3.28$0.72$0.72$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits