Civic Intelligence

Emergency Shelter Coalition % Sarah Susan Connor

990 • Fiscal year 2023 • EIN 83-1653020

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

Organization ProfileN/A
2211 Michelson Drive 1100Irvine, CA 92612

(949) 633-5207

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

1st percentile

-357%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

19th percentile

-9.4%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$737,526

Down $76,745 (-9.4%) from 2022

Net Assets

Down

$737,526

Down $76,745 (-9.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin1st percentile

Revenue

Up

$21,509

Up $21,509 from 2022

Expenses

Up

$98,254

Up $61,391 (+167%) from 2022

Net Income

Down

-$76,745

Down $39,882 (-108%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2023

Assets$737,526
Liabilities$0
Net Assets$737,526
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2023

Revenue$21,509
Expenses$98,254
Net Income-$76,745
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$21,509
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$814,271$737,526▼ $76,745
Savings and Temporary Cash Investments$768,985$707,595▼ $61,390
Cash and Non-Interest-Bearing Accounts$45,286$29,931▼ $15,355
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$814,271$737,526▼ $76,745
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$814,271$737,526▼ $76,745
Total Liabilities and Net Assets / Fund Balance$814,271$737,526▼ $76,745
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Edmond M ConnorPresident
Anna DavisBoard Member
Jeff TysonBoard Member
Macall DeaverBoard Member
Sue ConnorBoard Member
Susan EberhardtSecretary
Susan WhittakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,000
Investment Income
$17,509
Other Revenue
$0
Change in Net Assets
$-76,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,254
Total Fundraising Expense$1,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying$60,000--$60,000
Office Expenses$12,506$1,563$1,563$15,632
Occupancy$7,608--$7,608
Insurance$5,794--$5,794
Other Expenses$8,900$320-$320
Total Functional Expenses$94,808$1,883$1,563$98,254
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
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.”

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 1100, IRVINE, CA 92612

Signing Officer

Name
Edmond M Connor
Title
President
Phone
9496335207
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edmond M Connor
Formed
2018
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Baker Tilly US Llp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Raw XML Appendix331 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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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0FOR FISCAL YEAR 2022-2023, ESC PAID A TOTAL OF $60,000 TO A LOBBYIST IN SACRAMENTO TO EXPLORE THE FEASIBILITY OF PROMOTING A STATUTE FOR ADOPTION BY THE CALIFORNIA LEGISLATURE TO REQUIRE THAT, IF CITIES AND COUNTIES USED EMINENT DOMAIN TO ACQUIRE LAND SUBJECT TO AN AFFORDABLE HOUSING COVENANT, COMPARABLE LAND WOULD NEED TO BE PROVED TO THE OWNER OF SUCH LAND. ALTHOUGH PROPOSED LEGISLATION WAS DRAFTED BY ESC, THE LOBBYIST WAS NOT SUCCESSFUL IN FINDING A LEGISLATOR TO AUTHOR THE BILL IN THE CALIFORNIA SENATE OR ASSEMBLY AND NO LEGISLATION WAS EVER INTRODUCED. IN ADDITION, THE SAME LOBBYIST WAS PAID TO EXPLORE THE FEASIBILITY OF, AND TO FACILITATE, A POSSIBLE ACQUISITION OF ESC'S PROPERTY BY THE STATE OF CALIFORNIA FOR DEVELOPMENT OF EMERGENCY SHELTER, PERMANENT SUPPORTIVE HOUSING, AND AFFORDABLE HOUSING FOR LOW AND EXTREMELY INCOME INDIVIDUALS AND FAMILIES, INCLUDING HOMELESS PERSONS. DISCUSSIONS WITH STATE REPRESENTATIVES COMMENCED, BUT HAVE NOT PROGRESSED TO ANY MATERIAL EXTENT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING BOARD MEMBERS ARE HUSBAND AND WIFE: EDMOND & SUSAN CONNOR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/USAddress/ZIPCd092612
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDMOND M CONNOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09496335207
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERGENCY SHELTER COALITION
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0831653020
ReturnHeader/Filer/PhoneNum09496335207
ReturnHeader/Filer/USAddress/AddressLine1Txt02211 MICHELSON DRIVE 1100
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092612
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018500 VON KARMAN AVE 10TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092612
ReturnHeader/PreparerPersonGrp/PhoneNum09492222999
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN YACKER
ReturnHeader/ReturnTs02023-11-15T15:59:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDMOND
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CONNOR
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings

Displayed year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$737,526
Liabilities
$0
Net assets
$737,526
Revenue
$21,509
Expenses
$98,254
Net income
-$76,745
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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