Civic Intelligence

White Memorial Community Benefit Corporation

990 • Fiscal year 2017 • EIN 73-1674378

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 05, 2020

Organization ProfileN/A
1720 East Cesar E Chavez AveLos Angeles, CA 90033

(323) 268-5000

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.43x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$809,409

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 47.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.8%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$753,140

Down $250,341 (-25%) from 2016

Net Assets

Down

$24,104

Down $2,740 (-10%) from 2016

Liabilities

Down

$729,036

Down $247,601 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin38th percentile

Revenue

Up

$1,691,070

Up $46,853 (+2.8%) from 2016

Expenses

Up

$1,693,810

Up $47,633 (+2.9%) from 2016

Net Income

Down

-$2,740

Down $780 (-40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $42,513Liabilities 2010: $1,000Net Assets 2010: $41,5132010Assets 2011: $54,935Liabilities 2011: $13,000Net Assets 2011: $41,9352011Assets 2012: $61,206Liabilities 2012: $30,658Net Assets 2012: $30,5482012Assets 2013: $539,288Liabilities 2013: $505,293Net Assets 2013: $33,9952013Assets 2014: $768,102Liabilities 2014: $736,625Net Assets 2014: $31,4772014Assets 2015: $691,295Liabilities 2015: $662,491Net Assets 2015: $28,8042015Assets 2016: $1,003,481Liabilities 2016: $976,637Net Assets 2016: $26,8442016Assets 2017: $753,140Liabilities 2017: $729,036Net Assets 2017: $24,1042017Assets 2018: $520,958Liabilities 2018: $498,894Net Assets 2018: $22,0642018Assets 2019: $289,850Liabilities 2019: $264,732Net Assets 2019: $25,1182019Assets 2020: $347,885Liabilities 2020: $325,971Net Assets 2020: $21,9142020Assets 2021: $314,865Liabilities 2021: $293,981Net Assets 2021: $20,8842021Assets 2022: $700,622Liabilities 2022: $682,950Net Assets 2022: $17,6722022Assets 2023: $512,099Liabilities 2023: $494,769Net Assets 2023: $17,3302023Assets 2024: $336,578Liabilities 2024: $319,761Net Assets 2024: $16,8172024

Highlighted filing

2017

Assets$753,140
Liabilities$729,036
Net Assets$24,104
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $77,729Expenses 2010: $81,228Net Income 2010: -$3,4992010Revenue 2011: $81,496Expenses 2011: $81,074Net Income 2011: $4222011Revenue 2012: $94,417Expenses 2012: $105,804Net Income 2012: -$11,3872012Revenue 2013: $628,173Expenses 2013: $624,726Net Income 2013: $3,4472013Revenue 2014: $1,510,898Expenses 2014: $1,513,416Net Income 2014: -$2,5182014Revenue 2015: $72,615Expenses 2015: $1,501,818Net Income 2015: -$1,429,2032015Revenue 2016: $1,644,217Expenses 2016: $1,646,177Net Income 2016: -$1,9602016Revenue 2017: $1,691,070Expenses 2017: $1,693,810Net Income 2017: -$2,7402017Revenue 2018: $1,773,489Expenses 2018: $1,775,529Net Income 2018: -$2,0402018Revenue 2019: $1,647,110Expenses 2019: $1,644,056Net Income 2019: $3,0542019Revenue 2020: $1,843,677Expenses 2020: $1,846,881Net Income 2020: -$3,2042020Revenue 2021: $1,434,360Expenses 2021: $1,435,390Net Income 2021: -$1,0302021Revenue 2022: $1,859,278Expenses 2022: $1,860,593Net Income 2022: -$1,3152022Revenue 2023: $1,825,537Expenses 2023: $1,825,879Net Income 2023: -$3422023Revenue 2024: $0Expenses 2024: $513Net Income 2024: -$5132024

Highlighted filing

2017

Revenue$1,691,070
Expenses$1,693,810
Net Income-$2,740
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 5, 2020
Return Version
2017v2.2
Gross Receipts
$1,691,070
Mission and Program Overview

Mission

To provide health education and services, including child development, in the Los Angeles area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$726,637$476,642▼ $249,995
Savings and Temporary Cash Investments$250,000$250,000→ $0
Cash and Non-Interest-Bearing Accounts$26,844$26,498▼ $346
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,003,481$753,140▼ $250,341
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$976,637$729,036▼ $247,601
Total Liabilities$976,637$729,036▼ $247,601
Net Assets / Fund Balance
Unrestricted Net Assets$26,844$24,104▼ $2,740
Total Net Assets Fund Balance$26,844$24,104▼ $2,740
Total Liabilities and Net Assets / Fund Balance$1,003,481$753,140▼ $250,341
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Raffoul JohnDir/President
Meredith JobeDir/Secretary
Gariela BarbarenaDir/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,618,974
Program Service Revenue
$72,000
Investment Income
$0
Other Revenue
$96
Change in Net Assets
$-2,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,693,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$72,000--$72,000
Fees for Services Other$2,099--$2,099
Fees for Services Accounting$294--$294
Other Expenses$96--$96
Total Functional Expenses$1,693,810$0$0$1,693,810
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The sole corporate member of the reporting organization is North America Community Benefit Corporation.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The sole corporate member appoints and removes the Board of Directors, President and Chief Financial Officer of the reporting organization.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The sole corporate member may change the Articles of Incorporation and Bylaws of the reporting organization.”

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
White Memorial Community Benefit
EIN
73-1674378
Phone
3232685000
Address
1720 East Cesar E Chavez Ave, Los Angeles, CA 90033

Signing Officer

Name
Raffoul John
Title
Dir/President
Signed
2020-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raffoul John
Formed
2002
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
0

Preparer

Firm
The Accountancy Llp
Address
330 N BRAND BLVD STE 200, GLENDALE, CA 91203-2361
Preparer
S Clement
Phone
8185475701
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt098614
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016356
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt116356
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt133073
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0159873
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1186628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Meredith Jobe
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Raffoul John
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Dir/Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Dir/President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0696552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1809409
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The sole corporate member of the reporting organization is North America Community Benefit Corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The sole corporate member appoints and removes the Board of Directors, President and Chief Financial Officer of the reporting organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The sole corporate member may change the Articles of Incorporation and Bylaws of the reporting organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Western Health Resources
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Western Health Resources
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1North America Comm Benefit Corp
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0953867863
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1113698591
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Home Care Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Supporting Charitable Activites of WHR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt111 III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0One Adventist Way
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1One Adventist Way
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Roseville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Roseville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd195661
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01003481
IRS990/TotalAssetsEOYAmt0753140
IRS990/TotalAssetsGrp/BOYAmt01003481
IRS990/TotalAssetsGrp/EOYAmt0753140
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01618974
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01693810
IRS990/TotalFunctionalExpensesGrp/TotalAmt01693810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0976637
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IRS990/TotalLiabilitiesGrp/BOYAmt0976637
IRS990/TotalLiabilitiesGrp/EOYAmt0729036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024104
IRS990/TotalOtherCompensationAmt091742
IRS990/TotalProgramServiceExpensesAmt01693810
IRS990/TotalProgramServiceRevenueAmt072000
IRS990/TotalRevenueGrp/ExclusionAmt072000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01691070

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$753,140
Liabilities
$729,036
Net assets
$24,104
Revenue
$1,691,070
Expenses
$1,693,810
Net income
-$2,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.32$0.02$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.49$0.02$1.83$1.83$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.68$0.02$1.86$1.86$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.29$0.02$1.43$1.44$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.33$0.02$1.84$1.85$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.26$0.03$1.65$1.64$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.50$0.02$1.77$1.78$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.73$0.02$1.69$1.69$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.98$0.03$1.64$1.65$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.66$0.03$0.07$1.50$1.43
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.74$0.03$1.51$1.51$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.51$0.03$0.63$0.62$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.03$0.09$0.11$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.08$0.08$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.08$0.08$0.00
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