Civic Intelligence

Emergency Shelter Coalition % Sarah Susan Connor

990 • Fiscal year 2020 • EIN 83-1653020

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileN/A
2211 Michelson Drive No 1100Irvine, CA 92612

(949) 633-5207

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

3rd percentile

-124%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

26th percentile

-2.3%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$869,446

Down $20,763 (-2.3%) from 2019

Net Assets

Down

$869,446

Down $20,763 (-2.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin3rd percentile

Revenue

Down

$16,598

Down $873,611 (-98%) from 2019

Expenses

Up

$37,204

Up $37,204 from 2019

Net Income

Down

-$20,606

Down $910,815 (-102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0Assets 2019: $890,209Liabilities 2019: $0Net Assets 2019: $890,2092019Assets 2020: $869,446Liabilities 2020: $0Net Assets 2020: $869,4462020Assets 2021: $851,134Liabilities 2021: $0Net Assets 2021: $851,1342021Assets 2022: $814,271Liabilities 2022: $0Net Assets 2022: $814,2712022Assets 2023: $737,526Liabilities 2023: $0Net Assets 2023: $737,5262023Assets 2024: $728,542Liabilities 2024: $0Net Assets 2024: $728,5422024

Highlighted filing

2020

Assets$869,446
Liabilities$0
Net Assets$869,446
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KRevenue 2019: $890,209Expenses 2019: $0Net Income 2019: $890,2092019Revenue 2020: $16,598Expenses 2020: $37,204Net Income 2020: -$20,6062020Revenue 2021: $11,541Expenses 2021: $29,853Net Income 2021: -$18,3122021Revenue 2022: $0Expenses 2022: $36,863Net Income 2022: -$36,8632022Revenue 2023: $21,509Expenses 2023: $98,254Net Income 2023: -$76,7452023Revenue 2024: $11,302Expenses 2024: $17,739Net Income 2024: -$6,4372024

Highlighted filing

2020

Revenue$16,598
Expenses$37,204
Net Income-$20,606
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$16,598
Mission and Program Overview

Mission

To establish a year-round emergency shelter and resource center in the city of san clemente to provide homeless persons with a safe place to sleep, eat, shower, wash their clothes, and obtain counseling and referral services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$890,209$869,446▼ $20,763
Savings and Temporary Cash Investments$890,209$673,649▼ $216,560
Cash and Non-Interest-Bearing Accounts-$195,797-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$890,209$869,446▼ $20,763
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$890,209$869,446▼ $20,763
Total Liabilities and Net Assets / Fund Balance$890,209$869,446▼ $20,763
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Edmond M ConnorPresident
John Paul SpitzVice President
Anna DavisDirector
Diana SpitzDirector
Jeffery TysonDirector
Macall DeaverDirector
Sarah Susan ConnorDirector
Susan EberhardtSecretary
Susan WhittakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$16,598
Other Revenue
$0
Change in Net Assets
$-20,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,535
Grants and Similar Amounts Paid$669
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$20,829$10,594-$10,594
Insurance$5,112--$5,112
Grants to Domestic Individuals$669--$669
Total Functional Expenses$26,610$10,594$0$37,204
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The following board members are husband and wife: edmond & susan connor, john & diana spitz.”

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is reviewed by various members of the board of directors. Any questions or proposed revisions/additions are communicated by the reviewers to the outside cpa preparer of the form 990. The final copy of the form 990 is forwarded to all members of the organization's board of directors before it is filed with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are made available upon request. Requests to view the organization's financials are handled on a case-by-case basis.”

Filing and Contact Details

Filer

Filer Name
Emergency Shelter Coalition
EIN
83-1653020
Phone
9496335207
Address
2211 MICHELSON DRIVE NO 1100, IRVINE, CA 92612

Signing Officer

Name
Edmond M Connor
Title
President
Phone
9496335207
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edmond M Connor
Formed
2018
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
8

Preparer

Firm
Baker Tilly US Llp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Raw XML Appendix314 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING BOARD MEMBERS ARE HUSBAND AND WIFE: EDMOND & SUSAN CONNOR, JOHN & DIANA SPITZ.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS REVIEWED BY VARIOUS MEMBERS OF THE BOARD OF DIRECTORS. ANY QUESTIONS OR PROPOSED REVISIONS/ADDITIONS ARE COMMUNICATED BY THE REVIEWERS TO THE OUTSIDE CPA PREPARER OF THE FORM 990. THE FINAL COPY OF THE FORM 990 IS FORWARDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. REQUESTS TO VIEW THE ORGANIZATION'S FINANCIALS ARE HANDLED ON A CASE-BY-CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092612
ReturnHeader/PreparerPersonGrp/PhoneNum09492222999
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN YACKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-17T17:06:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$869,446
Liabilities
$0
Net assets
$869,446
Revenue
$16,598
Expenses
$37,204
Net income
-$20,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.29$0.00$7.29$0.11$0.18$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$0.00$7.38$0.22$0.98$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$0.00$8.14$0.00$0.37$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.51$0.00$8.51$0.12$0.30$0.18
2020Detailed filing. Detailed filing data is available for this year.$8.69$0.00$8.69$0.17$0.37$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.90$0.00$8.90$8.90$0.00$8.90