Civic Intelligence

Salvation Army Turk Street Inc

EIN 68-0550334 • 501(c)3 • Long Beach, CA

Profile

WELFARE

180 E Ocean BlvdLong Beach, CA 90802

www1.usw.salvationarmy.org/usw

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.85x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

16.45x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

42nd percentile

1.8%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

201%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$7,341,545

Up $129,026 (+1.8%) from 2014

Liabilities

Up

$6,270,342

Up $12,425 (+0.2%) from 2014

Net Assets

Up

$1,071,203

Up $116,601 (+12%) from 2014

Revenue

Up

$381,089

Up $254,325 (+201%) from 2014

Expenses

Up

$264,489

Up $262,070 (+10834%) from 2014

Net Income

Down

$116,600

Down $7,745 (-6.2%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,716,618Liabilities 2010: $6,248,944Net Assets 2010: $467,6742010Assets 2011: $6,838,892Liabilities 2011: $6,251,169Net Assets 2011: $587,7232011Assets 2012: $6,961,225Liabilities 2012: $6,253,016Net Assets 2012: $708,2092012Assets 2013: $7,085,755Liabilities 2013: $6,255,498Net Assets 2013: $830,2572013Assets 2014: $7,212,519Liabilities 2014: $6,257,917Net Assets 2014: $954,6022014Assets 2015: $7,341,545Liabilities 2015: $6,270,342Net Assets 2015: $1,071,2032015

Highlighted filing

2015

Assets$7,341,545
Liabilities$6,270,342
Net Assets$1,071,203

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2010: $77,912Expenses 2010: $2,590Net Income 2010: $75,3222010Revenue 2011: $122,274Expenses 2011: $2,225Net Income 2011: $120,0492011Revenue 2012: $122,333Expenses 2012: $1,847Net Income 2012: $120,4862012Revenue 2013: $124,530Expenses 2013: $2,482Net Income 2013: $122,0482013Revenue 2014: $126,764Expenses 2014: $2,419Net Income 2014: $124,3452014Revenue 2015: $381,089Expenses 2015: $264,489Net Income 2015: $116,6002015

Highlighted filing

2015

Revenue$381,089
Expenses$264,489
Net Income$116,600

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$381,089
Mission and Program Overview

Mission

WELFARE

Welfare provide housing and supportive services to homeless and chronic substance abusers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$6,203,679$6,203,679→ $0
Rtn Earn Endowment Incm Other Fnds$954,602$1,071,203▲ $116,601
Total Assets$7,212,519$7,341,545▲ $129,026
Other Assets Total$1,008,840$1,137,866▲ $129,026
Liabilities
Other Liabilities$6,255,617$6,268,042▲ $12,425
Accounts Payable and Accrued Expenses$2,300$2,300→ $0
Total Liabilities$6,257,917$6,270,342▲ $12,425
Net Assets / Fund Balance
Total Net Assets Fund Balance$954,602$1,071,203▲ $116,601
Total Liabilities and Net Assets / Fund Balance$7,212,519$7,341,545▲ $129,026

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$-1,539--
Compensation and Service Providers

Board Members and Trustees

NameTitle
David a JeffreyChairman and Director
Carolyn R KnaggsDirector
DOUG O'BRIENDirector
Lee LescanoDirector
Stephen C SmithDirector
James KnaggsPres & Director
Victor DoughtyTreas & Director
David E HudsonVice Pres, Director
Douglas RileyVP, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$251,919
Program Service Revenue
$40
Investment Income
$129,130
Other Revenue
$0
Change in Net Assets
$116,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,474
Salaries, Compensation, and Employee Benefits$15
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$12,428$0$0$12,428
Depreciation Depletion$65$0$0$65
Interest$36$0$0$36
Occupancy$19$0$0$19
Other Salaries and Wages$12$0$0$12
All Other Expenses$11$0$0$11
Other Expenses$6$0$0$6
Insurance$5$0$0$5
Office Expenses$3$0$0$3
Other Employee Benefits$2$0$0$2
Fees for Services Legal$1$0$0$1
Payroll Taxes$1$0$0$1
Total Functional Expenses$264,489$0$0$264,489
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$6,268,042
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Salvation Army Turk Street Inc
EIN
68-0550334
Phone
5624918748
Address
180 E OCEAN BLVD, LONG BEACH, CA 90802

Signing Officer

Name
Tom Melott
Title
Asst Treasurer
Phone
5624918748
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Melott
Formed
2004
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Van Trigt's Accounting Service
Address
10799 E Las Posas Rd, Santa Rosa Valley, CA 93012
Preparer
Lori Van Trigt
Phone
8054913008
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The financial statements and form 990 are reviewed by the board of directors prior to issuance.

Pt VI, Line 12C

Regarding contractual obligations, initially the organization will work toward an informal resolution. Then, if neither party can come to a solution, the program administrator would request that the reason for dispute be put in writing and an investigation is conducted.

Pt VI, Line 19

All requests must be submitted in writing on the appropriate form for requisitioning records.

Pt VI, Line 15A

The organization does not pay any compensation. An allocation of payroll expenses is received from the related organization. All reports are filed by the related organization. The related organization is a church and is exempt from the requirements of filing form 990. The requested information is proprietary to the church and is not subject to mandatory disclosure.

Pt VI, Line 15B

SEE Pt VI, Line 15a, above.

Pt VI, Line 2

Carolyn r. Knaggs and james m. Knaggs, both serving on the board, are husband and wife.

Pt XI

Difference due to rounding.

Form 990, Part IX, Line 24E

Admin rent free unit 2. 2. 0. 0.

Form 990, Part IX, Line 24E

Trash removal 1. 1. 0. 0.

Form 990, Part IX, Line 24E

Cleaning and maint 3. 3. 0. 0.

Form 990, Part IX, Line 24E

BAD DEBT 2. 2. 0. 0.

Form 990, Part IX, Line 24E

SUPPLIES 2. 2. 0. 0.

Form 990, Part IX, Line 24E

Real estate taxes 1. 1. 0. 0.

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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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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/OtherAssetsOrgGrp/BookValueAmt01139405
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-1539
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN PARTNERSHIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06268042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01137866
IRS990ScheduleD/TotalLiabilityAmt06268042
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS AND FORM 990 ARE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGARDING CONTRACTUAL OBLIGATIONS, INITIALLY THE ORGANIZATION WILL WORK TOWARD AN INFORMAL RESOLUTION. THEN, IF NEITHER PARTY CAN COME TO A SOLUTION, THE PROGRAM ADMINISTRATOR WOULD REQUEST THAT THE REASON FOR DISPUTE BE PUT IN WRITING AND AN INVESTIGATION IS CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL REQUESTS MUST BE SUBMITTED IN WRITING ON THE APPROPRIATE FORM FOR REQUISITIONING RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT PAY ANY COMPENSATION. AN ALLOCATION OF PAYROLL EXPENSES IS RECEIVED FROM THE RELATED ORGANIZATION. ALL REPORTS ARE FILED BY THE RELATED ORGANIZATION. THE RELATED ORGANIZATION IS A CHURCH AND IS EXEMPT FROM THE REQUIREMENTS OF FILING FORM 990. THE REQUESTED INFORMATION IS PROPRIETARY TO THE CHURCH AND IS NOT SUBJECT TO MANDATORY DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE Pt VI, Line 15a, above.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAROLYN R. KNAGGS AND JAMES M. KNAGGS, BOTH SERVING ON THE BOARD, ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIFFERENCE DUE TO ROUNDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADMIN RENT FREE UNIT 2. 2. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRASH REMOVAL 1. 1. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLEANING AND MAINT 3. 3. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BAD DEBT 2. 2. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES 2. 2. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REAL ESTATE TAXES 1. 1. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0204537584
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SALVATION ARMY TURK STREET LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0-805
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-104
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0180 EAST OCEAN BLVD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0LONG BEACH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd0908024709
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE SALVATION ARMY A CALIFORNIA CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0941156347
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NONPROFIT RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0180 E OCEAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LONG BEACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd090807
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt015
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt17343084
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2104
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3251876
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt4251876
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SALVATION ARMY TURK STREET LP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SALVATION ARMY TURK STREET LP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SALVATION ARMY TURK STREET LP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3THE SALVATION ARMY A CALIFORNIA CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4SALVATION ARMY TURK STREET LP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0o
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1d
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2p
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3r
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4s
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

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