Civic Intelligence

California WIC Association

990 • Fiscal year 2015 • EIN 68-0271696

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.calwic.org

View Organization Page

1450 Drew AvenueDavis, CA 95618

(530) 750-2280

Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$85,135

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

15th percentile

-7.9%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-8.6%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,136,366

Down $96,939 (-7.9%) from 2014

Net Assets

Down

$921,971

Down $25,973 (-2.7%) from 2014

Liabilities

Down

$214,395

Down $70,966 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin31st percentile

Revenue

Down

$794,000

Down $74,837 (-8.6%) from 2014

Expenses

Down

$819,973

Down $199,209 (-20%) from 2014

Net Income

Up

-$25,973

Up $124,372 (+83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,337,021Liabilities 2011: $85,906Net Assets 2011: $1,251,1152011Assets 2012: $1,386,306Liabilities 2012: $80,409Net Assets 2012: $1,305,8972012Assets 2013: $1,221,840Liabilities 2013: $123,551Net Assets 2013: $1,098,2892013Assets 2014: $1,233,305Liabilities 2014: $285,361Net Assets 2014: $947,9442014Assets 2015: $1,136,366Liabilities 2015: $214,395Net Assets 2015: $921,9712015Assets 2016: $1,207,795Liabilities 2016: $261,965Net Assets 2016: $945,8302016Assets 2017: $1,559,856Liabilities 2017: $339,324Net Assets 2017: $1,220,5322017Assets 2018: $1,556,442Liabilities 2018: $625,836Net Assets 2018: $930,6062018Assets 2019: $1,638,231Liabilities 2019: $719,516Net Assets 2019: $918,7152019Assets 2020: $2,081,535Liabilities 2020: $810,383Net Assets 2020: $1,271,1522020Assets 2021: $2,538,705Liabilities 2021: $818,561Net Assets 2021: $1,720,1442021Assets 2022: $2,693,354Liabilities 2022: $800,100Net Assets 2022: $1,893,2542022Assets 2023: $2,729,483Liabilities 2023: $983,785Net Assets 2023: $1,745,6982023Assets 2024: $2,412,612Liabilities 2024: $554,883Net Assets 2024: $1,857,7292024

Highlighted filing

2015

Assets$1,136,366
Liabilities$214,395
Net Assets$921,971
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,602,451Expenses 2011: $1,333,194Net Income 2011: $269,2572011Expenses 2012: $1,106,6852012Revenue 2013: $915,429Expenses 2013: $1,123,037Net Income 2013: -$207,6082013Revenue 2014: $868,837Expenses 2014: $1,019,182Net Income 2014: -$150,3452014Revenue 2015: $794,000Expenses 2015: $819,973Net Income 2015: -$25,9732015Revenue 2016: $935,189Expenses 2016: $911,330Net Income 2016: $23,8592016Revenue 2017: $1,165,490Expenses 2017: $890,788Net Income 2017: $274,7022017Revenue 2018: $777,314Expenses 2018: $1,067,240Net Income 2018: -$289,9262018Revenue 2019: $928,566Expenses 2019: $940,457Net Income 2019: -$11,8912019Revenue 2020: $1,324,840Expenses 2020: $972,403Net Income 2020: $352,4372020Revenue 2021: $1,344,173Expenses 2021: $895,181Net Income 2021: $448,9922021Revenue 2022: $1,195,252Expenses 2022: $1,022,142Net Income 2022: $173,1102022Revenue 2023: $1,121,422Expenses 2023: $1,073,597Net Income 2023: $47,8252023Revenue 2024: $1,225,841Expenses 2024: $1,213,810Net Income 2024: $12,0312024

Highlighted filing

2015

Revenue$794,000
Expenses$819,973
Net Income-$25,973
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$794,000
Mission and Program Overview

Mission

Our mission is to lead California communities to nourish, educate, support and empower families in building a healthy future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$896,834$792,832▼ $104,002
Pledges and Grants Receivable$210,000$190,563▼ $19,437
Cash and Non-Interest-Bearing Accounts$108,709$117,657▲ $8,948
Prepaid Expenses and Deferred Charges$10,743$31,677▲ $20,934
Accounts Receivable$7,018$3,637▼ $3,381
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,233,305$1,136,366▼ $96,939
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$70,750$131,798▲ $61,048
Accounts Payable and Accrued Expenses$75,461$51,487▼ $23,974
Deferred Revenue$139,150$31,110▼ $108,040
Total Liabilities$285,361$214,395▼ $70,966
Net Assets / Fund Balance
Unrestricted Net Assets$712,944$672,982▼ $39,962
Temporarily Rstr Net Assets$235,000$248,989▲ $13,989
Total Net Assets Fund Balance$947,944$921,971▼ $25,973
Total Liabilities and Net Assets / Fund Balance$1,233,305$1,136,366▼ $96,939

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,822$9,822
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen FarleyExecutive DirectorFT$85,135$85,135

Board Members and Trustees

NameTitle
Rose McIsaacPast President
Samar McGregorPresident
Tina CanalesPresident-Elect
Chris HusingLegislative CHA
Eva MadrigalLegislative CHA
Andrea WeissMember at Large
Kiran SalujaMember at Large
Irene MasonNative Amer Rep
Eliana BushwalterRegional Rep
Irene SalazarRegional Rep
Jacob DowlingRegional Rep
Jennifer RemmersRegional Rep
Lisa MatthewsRegional Rep
Mary SammerRegional Rep
Kelly WilsonSecretary
Shirlee RunningsSmall Agency Re
Debra LeighTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$422,734
Program Service Revenue
$360,300
Investment Income
$959
Other Revenue
$10,007
All Other Contributions
$318,229
Change in Net Assets
$-25,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$794,000
Total Revenue per Audited Statements
$794,000
Total Revenue per Form 990
$794,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$491,697
Salaries, Compensation, and Employee Benefits$328,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$233,571$1,816-$235,387
Other Salaries and Wages$163,267$39,219-$202,486
Current Officers, Directors, Trustees, and Key Employees$62,917$22,453-$85,370
Fees for Services Other$61,996--$61,996
Occupancy$8,196$34,502-$42,698
Travel$23,935$1,171-$25,106
All Other Expenses$14,597$9,993-$24,590
Payroll Taxes$22,372$1,821-$24,193
Other Expenses$4,436$12,051-$16,487
Other Employee Benefits$13,356$2,871-$16,227
Insurance-$2,959-$2,959
Total Functional Expenses$662,943$157,030$0$819,973

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$819,973
Total Expenses per Audited Statements$819,973
Total Expenses per Form 990$819,973
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
Yes
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
Funds held for other entities$131,798
Governance and Compliance

Governance Checklist

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

“Form 990 is prepared by a firm of independent certified public accountants and reviewed by management. All questions, comments and other issues are resolved prior to filing the return.”

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

“All employees and directors are required to disclose any potential conflicts upon hire or nomination and during their term should a conflict arise.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salary ranges are calculated by the Administrator based on comparable non-profit agencies in staff size, budget, and locale. The Administrator recommends COLA increases annually based on CPI and available funding. The Executive Director approves any compensation change for staff. The Board of Directors approve any compensation change for the Executive Director and COLAs.”

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

“Governing documents and Form 990 are available for inspection at the business office during business hours.”

Filing and Contact Details

Filer

Filer Name
California WIC Association
EIN
68-0271696
Phone
5307502280
Address
1450 Drew Avenue, Davis, CA 95618

Signing Officer

Name
Karen Farley
Title
Executive Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Farley
Formed
1993
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
7
Volunteers
17

Preparer

Firm
Williams & Olds Cpas
Address
900 UNIVERSITY AVENUE SUITE 100, SACRAMENTO, CA 95825-6737
Preparer
Steven J Olds CPA
Phone
9168581680
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken by the Organization. The Organization has determined whether any tax positions have met the recognition threshold and have measured the exposure to those tax positions. Management believes that the Organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the Organization are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Small Agency Re
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IRS990/Form990PartVIISectionAGrp/TitleTxt2President-Elect
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Regional Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt6Legislative Cha
IRS990/Form990PartVIISectionAGrp/TitleTxt7Regional Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt8Regional Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt9Regional Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt11Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt15Native Amer Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Dir.
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IRS990/OtherExpensesGrp/Desc0Printing and Publications
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0309137
IRS990/ProgSrvcAccomActy3Grp/Desc0California nutrition corps - a scholarship fund established in 2002 to support employees of California local WIC programs who are seeking to advance their WIC and professional careers through college or graduate degrees, and dietetic internships.
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0792832

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,136,366
Liabilities
$214,395
Net assets
$921,971
Revenue
$794,000
Expenses
$819,973
Net income
-$25,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.55$1.86$1.23$1.21$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.98$1.75$1.12$1.07$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.80$1.89$1.20$1.02$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.82$1.72$1.34$0.90$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.81$1.27$1.32$0.97$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.72$0.92$0.93$0.94$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.63$0.93$0.78$1.07$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.34$1.22$1.17$0.89$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.26$0.95$0.94$0.91$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.21$0.92$0.79$0.82$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.29$0.95$0.87$1.02$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.12$1.10$0.92$1.12$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.08$1.31$1.11
2011Summary only. Only limited summary data is available for this year.$1.34$0.09$1.25$1.60$1.33$0.27
Peer Organizations

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