Civic Intelligence

Poverello House

990 • Fiscal year 2016 • EIN 77-0007985

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

Organization ProfilePOVERELLOHOUSE.ORG
PO Box 12225Fresno, CA 93777

(559) 498-6988

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

27th percentile

-4.5%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$118,860

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

38th percentile

-0.8%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-3.3%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$5,293,260

Down $41,593 (-0.8%) from 2015

Net Assets

Down

$5,176,224

Down $38,327 (-0.7%) from 2015

Liabilities

Down

$117,036

Down $3,266 (-2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin27th percentile

Revenue

Down

$2,217,098

Down $74,497 (-3.3%) from 2015

Expenses

Up

$2,317,444

Up $235,828 (+11%) from 2015

Net Income

Down

-$100,346

Down $310,325 (-148%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$30M$20M$10M$0Assets 2011: $4,602,227Liabilities 2011: $40,676Net Assets 2011: $4,561,5512011Assets 2012: $4,666,670Liabilities 2012: $26,563Net Assets 2012: $4,640,1072012Assets 2013: $5,156,538Liabilities 2013: $34,612Net Assets 2013: $5,121,9262013Assets 2014: $5,267,467Liabilities 2014: $26,576Net Assets 2014: $5,240,8912014Assets 2015: $5,334,853Liabilities 2015: $120,302Net Assets 2015: $5,214,5512015Assets 2016: $5,293,260Liabilities 2016: $117,036Net Assets 2016: $5,176,2242016Assets 2017: $8,116,268Liabilities 2017: $207,079Net Assets 2017: $7,909,1892017Assets 2018: $7,616,167Liabilities 2018: $341,414Net Assets 2018: $7,274,7532018Assets 2019: $7,729,893Liabilities 2019: $241,170Net Assets 2019: $7,488,7232019Assets 2020: $9,126,198Liabilities 2020: $257,889Net Assets 2020: $8,868,3092020Assets 2021: $13,960,088Liabilities 2021: $859,383Net Assets 2021: $13,100,7052021Assets 2022: $14,109,238Liabilities 2022: $932,966Net Assets 2022: $13,176,2722022Assets 2023: $19,607,321Liabilities 2023: $1,963,613Net Assets 2023: $17,643,7082023Assets 2024: $20,388,268Liabilities 2024: $1,701,062Net Assets 2024: $18,687,2062024

Highlighted filing

2016

Assets$5,293,260
Liabilities$117,036
Net Assets$5,176,224
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $1,607,721Expenses 2011: $1,998,769Net Income 2011: -$391,0482011Expenses 2012: $1,828,3572012Expenses 2013: $1,918,3982013Revenue 2014: $2,241,705Expenses 2014: $2,142,764Net Income 2014: $98,9412014Revenue 2015: $2,291,595Expenses 2015: $2,081,616Net Income 2015: $209,9792015Revenue 2016: $2,217,098Expenses 2016: $2,317,444Net Income 2016: -$100,3462016Revenue 2017: $5,339,630Expenses 2017: $2,769,652Net Income 2017: $2,569,9782017Revenue 2018: $3,129,860Expenses 2018: $3,511,532Net Income 2018: -$381,6722018Revenue 2019: $3,870,732Expenses 2019: $4,050,188Net Income 2019: -$179,4562019Revenue 2020: $6,189,206Expenses 2020: $4,864,711Net Income 2020: $1,324,4952020Revenue 2021: $11,889,995Expenses 2021: $7,894,239Net Income 2021: $3,995,7562021Revenue 2022: $8,623,776Expenses 2022: $7,912,427Net Income 2022: $711,3492022Revenue 2023: $19,414,626Expenses 2023: $15,190,846Net Income 2023: $4,223,7802023Revenue 2024: $20,424,537Expenses 2024: $19,668,223Net Income 2024: $756,3142024

Highlighted filing

2016

Revenue$2,217,098
Expenses$2,317,444
Net Income-$100,346
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,620,171
Mission and Program Overview

Mission

To help the homeless and needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,985,669$2,067,230▲ $81,561
Land, Buildings, and Equipment, Net$1,860,224$1,974,752▲ $114,528
Cash and Non-Interest-Bearing Accounts$1,200,358$1,199,415▼ $943
Accounts Receivable$246,458$44,343▼ $202,115
Prepaid Expenses and Deferred Charges$42,143$0▼ $42,143
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,334,853$5,293,260▼ $41,593
Other Assets Total$1$7,520▲ $7,519
Liabilities
Accounts Payable and Accrued Expenses$120,302$117,036▼ $3,266
Total Liabilities$120,302$117,036▼ $3,266
Net Assets / Fund Balance
Unrestricted Net Assets$4,084,615$4,239,327▲ $154,712
Temporarily Rstr Net Assets$1,129,936$936,897▼ $193,039
Total Net Assets Fund Balance$5,214,551$5,176,224▼ $38,327
Total Liabilities and Net Assets / Fund Balance$5,334,853$5,293,260▼ $41,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$927,715$1,179,549$2,107,264
Equipment$305,849$572,536$878,385
Land$639,872-$639,872
Leasehold Improvements$101,316$195,947$297,263
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cruz AvilaExecutive DirectorFT$111,082$7,778$118,860

Board Members and Trustees

NameTitle
Jeff NegretePresident
Ann OwenBoard Member
Bob LevineBoard Member
Carol MaulBoard Member
Charles FarnsworthBoard Member
Dennis MajorBoard Member
Hank BennettBoard Member
James ConnellyBoard Member
James KinterBoard Member
Jim DevanyBoard Member
Joel MurilloBoard Member
John PardiniBoard Member
Krista ReinkeBoard Member
Mark DeltonBoard Member
Mayo P RyanBoard Member
Mayo RyanBoard Member
Mel RengeBoard Member
Paula CopozziBoard Member
Robert VeneskiBoard Member
Sister Mary ClennonBoard Member
Stephanie NeginBoard Member
TIM O'NEILLBoard Member
Tom ClearyBoard Member
Victor SalazarBoard Member
John Frye1st VP
A Thomas Ferdinandi Jr2nd VP
Robin DukeSecretary
Pat BradleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,977,097
Program Service Revenue
$0
Investment Income
$153,106
Other Revenue
$86,895
All Other Contributions
$1,873,824
Change in Net Assets
$-100,346

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Food Inventory$244,177
Other Non Cash Contri Table$16,351
Total Noncash Contributions$260,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,217,098
Revenue Not Reported on Form 990
$177,399
Total Revenue per Audited Statements
$2,394,497
Total Revenue per Form 990
$2,217,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,225,559
Salaries, Compensation, and Employee Benefits$1,091,885
Total Fundraising Expense$130,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$661,245$37,110$43,845$742,200
Occupancy$199,307$2,023$1,012$202,342
Pension Plan Contributions$143,683$7,877$10,496$162,056
Depreciation Depletion$121,418$2,478-$123,896
Current Officers, Directors, Trustees, and Key Employees$103,135$4,797$11,992$119,924
Advertising$26,017-$48,317$74,334
Payroll Taxes$60,029$3,291$4,385$67,705
Travel$60,065$653$4,570$65,288
Fees for Services Accounting$37,755$22,024$3,146$62,925
Office Expenses$49,103$10,434$1,841$61,378
Insurance$48,786$8,609-$57,395
Fees for Services Other$10,858$43,434-$54,292
Information Technology$28,514$6,059$1,069$35,642
Fees for Service Investment Mgmnt Fees-$21,600-$21,600
Other Expenses$17,283--$17,283
All Other Expenses$5,068--$5,068
Total Functional Expenses$2,016,382$170,389$130,673$2,317,444

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,332,063
Expenses per Audited Statements$2,317,444
Total Expenses per Form 990$2,317,444
Expenses Not Reported on Form 990$14,619
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,508
Fundraising Direct Expenses$14,619
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Run$49,600$49,600$4,020$45,580
Gala$19,860$19,860$9,037$10,823
Total Events$76,508$76,508$14,619$61,889
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“A father and his son were both board members for a portion of the organization's fiscal year.”

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

“Form 990, Part VI, Line 11b - Organization's Process to Review Form 990. The form 990 filed by each affiliate is reviewed by management and members of the Finance Committee of the governing organization.”

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

“Form 990, Part VI, Line 12c - Enforcement of Conflicts Policy. At various times throughout the year varying topics are discussed concerning the organization's operations. Board members comment freely, make suggestions and issue directives on strategies regarding operations, particularly financial and service provisions. Board members are vigilent in reporting any true or perceived conflicts of interest during these discussions and abstain from any Board voting on topics where there are conflicts.”

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

“Form 990, Part VI, Line 15a - Compensation Process for Top Official Wages for the Executive Director are determined by the Finance Committee. All other wages are determined by the Executive Director and recommended to the Finance Committee. All wages are presented in the annual budget that is approved by the Board of the Directors.”

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

“Form 990, Part VI, Line 15a - Compensation Process for Officers Wages for the Executive Director are determined by the Finance Committee. All other wages are determined by the Executive Director and recommended to the Finance Committee. All wages are presented in the annual budget that is approved by the Board of Directors.”

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

“Form 990, Part VI, Line 19 - Governing Documents Disclosure ExplanationThe organization provides information that is requested in person, by mail or on the website.”

Filing and Contact Details

Filer

Filer Name
Poverello House
EIN
77-0007985
Phone
5594986988
Address
PO BOX 12225, FRESNO, CA 93777

Signing Officer

Name
Hank Bennett
Title
Treasurer
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
24
Employees
23
Volunteers
11,060

Preparer

Firm
Horg & Gray CPAS
Address
6740 N West Avenue Suite 103, Fresno, CA 93711
Preparer
Pamela R Smith
Phone
5594397400
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer to naomi's house = -$53592”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Transfers from amici = $14720”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising income $76508”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $14619”

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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,293,260
Liabilities
$117,036
Net assets
$5,176,224
Revenue
$2,217,098
Expenses
$2,317,444
Net income
-$100,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.4$1.70$18.7$20.4$19.7$0.76
2023Detailed filing. Detailed filing data is available for this year.$19.6$1.96$17.6$19.4$15.2$4.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.93$13.2$8.62$7.91$0.71
2021Detailed filing. Detailed filing data is available for this year.$14.0$0.86$13.1$11.9$7.89$4.00
2020Detailed filing. Detailed filing data is available for this year.$9.13$0.26$8.87$6.19$4.86$1.32
2019Detailed filing. Detailed filing data is available for this year.$7.73$0.24$7.49$3.87$4.05$0.18
2018Detailed filing. Detailed filing data is available for this year.$7.62$0.34$7.27$3.13$3.51$0.38
2017Detailed filing. Detailed filing data is available for this year.$8.12$0.21$7.91$5.34$2.77$2.57
2016Detailed filing. Detailed filing data is available for this year.$5.29$0.12$5.18$2.22$2.32$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.33$0.12$5.21$2.29$2.08$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.27$0.03$5.24$2.24$2.14$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.03$5.12$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.03$4.64$1.83
2011Summary only. Only limited summary data is available for this year.$4.60$0.04$4.56$1.61$2.00$0.39