Civic Intelligence

Whittier Area First Day Coalition

990 • Fiscal year 2017 • EIN 93-1141844

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 10, 2018

Organization Profilewwww.whittierfirstday.org
12426 Whittier Blvd 2nd FloorWhittier, CA 90602

(562) 693-4097

Siviq Scores

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

Liabilities / Assets

64th percentile

0.21x

Higher debt load relative to assets than 64% 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

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

64th percentile

$90,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

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

Asset Growth

62nd percentile

7.4%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

44th percentile

2.1%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,214,944

Up $152,983 (+7.4%) from 2016

Net Assets

Up

$1,743,760

Up $143,757 (+9.0%) from 2016

Liabilities

Up

$471,184

Up $9,226 (+2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin71st percentile

Revenue

Up

$1,085,758

Up $22,111 (+2.1%) from 2016

Expenses

Down

$942,001

Down $45,073 (-4.6%) from 2016

Net Income

Up

$143,757

Up $67,184 (+88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,128,759Liabilities 2011: $1,584,850Net Assets 2011: $543,9092011Assets 2012: $2,086,122Liabilities 2012: $1,440,634Net Assets 2012: $645,4882012Assets 2013: $2,209,477Liabilities 2013: $1,313,186Net Assets 2013: $896,2912013Assets 2014: $2,149,681Liabilities 2014: $703,915Net Assets 2014: $1,445,7662014Assets 2015: $2,255,437Liabilities 2015: $732,007Net Assets 2015: $1,523,4302015Assets 2016: $2,061,961Liabilities 2016: $461,958Net Assets 2016: $1,600,0032016Assets 2017: $2,214,944Liabilities 2017: $471,184Net Assets 2017: $1,743,7602017Assets 2018: $2,436,976Liabilities 2018: $722,878Net Assets 2018: $1,714,0982018Assets 2019: $2,454,947Liabilities 2019: $791,623Net Assets 2019: $1,663,3242019Assets 2020: $2,537,810Liabilities 2020: $987,808Net Assets 2020: $1,550,0022020Assets 2021: $3,343,457Liabilities 2021: $1,592,701Net Assets 2021: $1,750,7562021Assets 2022: $3,628,148Liabilities 2022: $1,855,574Net Assets 2022: $1,772,5742022Assets 2023: $3,198,321Liabilities 2023: $1,365,307Net Assets 2023: $1,833,0142023

Highlighted filing

2017

Assets$2,214,944
Liabilities$471,184
Net Assets$1,743,760
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,038,760Expenses 2011: $697,223Net Income 2011: $341,5372011Revenue 2012: $795,421Expenses 2012: $693,842Net Income 2012: $101,5792012Revenue 2013: $944,804Expenses 2013: $799,900Net Income 2013: $144,9042013Revenue 2014: $1,449,655Expenses 2014: $900,180Net Income 2014: $549,4752014Revenue 2015: $1,017,564Expenses 2015: $939,900Net Income 2015: $77,6642015Revenue 2016: $1,063,647Expenses 2016: $987,074Net Income 2016: $76,5732016Revenue 2017: $1,085,758Expenses 2017: $942,001Net Income 2017: $143,7572017Revenue 2018: $1,345,882Expenses 2018: $1,375,544Net Income 2018: -$29,6622018Revenue 2019: $1,909,601Expenses 2019: $1,960,375Net Income 2019: -$50,7742019Revenue 2020: $1,059,552Expenses 2020: $1,172,874Net Income 2020: -$113,3222020Revenue 2021: $5,038,204Expenses 2021: $4,837,450Net Income 2021: $200,7542021Revenue 2022: $4,482,992Expenses 2022: $4,461,174Net Income 2022: $21,8182022Revenue 2023: $3,401,090Expenses 2023: $3,413,686Net Income 2023: -$12,5962023

Highlighted filing

2017

Revenue$1,085,758
Expenses$942,001
Net Income$143,757
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 10, 2018
Return Version
2017v2.2
Gross Receipts
$1,086,258
Mission and Program Overview

Mission

The Organizations purpose is to provide short-term emergency housing, food, shelter, and supportive services to the homeless and to provide social services to homeless and those at risk of homelessness in the Whittier area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,887,865$1,814,162▼ $73,703
Pledges and Grants Receivable$129,034$331,704▲ $202,670
Investments in Publicly Traded Securities$27,581$31,294▲ $3,713
Cash and Non-Interest-Bearing Accounts$16,738$18,095▲ $1,357
Prepaid Expenses and Deferred Charges-$14,948-
Total Assets$2,061,961$2,214,944▲ $152,983
Other Assets Total$743$4,741▲ $3,998
Liabilities
Mortgage Notes Payable Secured by Investment Property$362,969$370,111▲ $7,142
Accounts Payable and Accrued Expenses$20,532$79,348▲ $58,816
Unsecured Notes Loans Payable$15,287$14,827▼ $460
Other Liabilities$63,170$6,898▼ $56,272
Total Liabilities$461,958$471,184▲ $9,226
Net Assets / Fund Balance
Unrestricted Net Assets$1,572,422$1,712,466▲ $140,044
Temporarily Rstr Net Assets$27,581$31,294▲ $3,713
Total Net Assets Fund Balance$1,600,003$1,743,760▲ $143,757
Total Liabilities and Net Assets / Fund Balance$2,061,961$2,214,944▲ $152,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,246,941$672,109$1,919,050
Land$441,839-$441,839
Equipment$125,382$106,853$232,235
Other Assets Org$4,741--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$27,581-▲ $3,713-$31,294
2016$24,747$800▲ $2,034-$27,581
2015-$26,000▼ $1,253-$24,747
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Irene MuroExecutive DirectorFT$90,000$90,000
Maria AlcalaBoardmemberFT$33,692$33,692

Board Members and Trustees

NameTitle
Drew SonesPresident
Sue DeanVice President
Betty KenworthyBoard Member
Bob WheelerBoard Member
Donna CollinsBoard Member
Francine RippyBoard Member
Larry KnuppBoard Member
Patrick BouchardBoard Member
Virginia BallBoard Member
Wendy JimenezBoard Member
Carol Heinz ShupekBoardmemnber
Judith HendersonSecretary
Rene LiconTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,047,817
Program Service Revenue
$0
Investment Income
$3,716
Other Revenue
$34,225
All Other Contributions
$301,399
Change in Net Assets
$143,757

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$142,858Cost
Total Noncash Contributions$142,858-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,085,758
Revenue Not Reported on Form 990
$28,263
Total Revenue per Audited Statements
$1,114,021
Total Revenue per Form 990
$1,085,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$541,256
Other Expenses$400,745
Total Fundraising Expense$20,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,477$42,709$11,268$370,454
Current Officers, Directors, Trustees, and Key Employees$76,125$11,100$2,775$90,000
Depreciation Depletion$72,229$737$737$73,703
Fees for Services Accounting$1,225$58,296$13$59,534
All Other Expenses$38,002$19,825$155$57,982
Other Expenses$46,101$1,116$1,133$46,101
Other Employee Benefits$38,342$869$2,762$41,973
Payroll Taxes$34,191$3,465$1,173$38,829
Occupancy$25,010--$25,010
Office Expenses$21,295$3,077$269$24,641
Insurance$20,787$1,459$54$22,300
Information Technology$6,050$8,907-$14,957
Interest-$6,428-$6,428
Travel$2,772$2,490$21$5,283
Fees for Services Legal$1,500$3,000-$4,500
Fees for Services Other$53$733$12$798
Total Functional Expenses$752,643$168,794$20,564$942,001

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$970,264
Expenses per Audited Statements$942,001
Total Expenses per Form 990$942,001
Expenses Not Reported on Form 990$28,263
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,963
Fundraising Direct Expenses$500
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Virginia Ball ShareholderBoardmemberBank accountLOCNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$6,898
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
Yes
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

Governance Explanations

Form 990 governing body review Part VI line 11

“At the monthly board meeting each boardmember was presented a copy of the current year Form 990 for review and approval prior to submission.”

Conflict of interest policy compliance Part VI line 12C

“The Executive Director, Boardmembers, and senior staff consistenly monitor our employee handbook/ conflict of interest policy annually.”

CEO executive director top management comp Part VI line 15A

“The Executive Directors compensation is reviewed and approved by the Board of Directors on an annual basis.”

Other officer or key employee compensation Part VI line 15B

“SEE STATEMENT 3 ABOVE.”

Governing documents etc available to public Part VI line 19

“Financial statements, governing documents, tax forms, and policies are disclosed upon request.”

Filing and Contact Details

Filer

Filer Name
Whittier Area First Day Coalition
EIN
93-1141844
Address
12426 Whittier Blvd 2nd Floor, Whittier, CA 90602

Signing Officer

Name
Irene Muro
Title
Ex Director
Phone
5625871349
Signed
2018-09-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Drew Sones
Formed
1994
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
19

Preparer

Firm
Gruber and Associates
Address
438 OLD NEWPORT BLVD, Newport Beach, CA 92663
Preparer
Ron Lopez
Phone
9493462900
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,214,944
Liabilities
$471,184
Net assets
$1,743,760
Revenue
$1,085,758
Expenses
$942,001
Net income
$143,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.20$1.37$1.83$3.40$3.41$0.01
2022Summary only. Only limited summary data is available for this year.$3.63$1.86$1.77$4.48$4.46$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$1.59$1.75$5.04$4.84$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.99$1.55$1.06$1.17$0.11
2019Summary only. Only limited summary data is available for this year.$2.45$0.79$1.66$1.91$1.96$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.72$1.71$1.35$1.38$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.47$1.74$1.09$0.94$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.46$1.60$1.06$0.99$0.08
2015Summary only. Only limited summary data is available for this year.$2.26$0.73$1.52$1.02$0.94$0.08
2014Summary only. Only limited summary data is available for this year.$2.15$0.70$1.45$1.45$0.90$0.55
2013Summary only. Only limited summary data is available for this year.$2.21$1.31$0.90$0.94$0.80$0.14
2012Summary only. Only limited summary data is available for this year.$2.09$1.44$0.65$0.80$0.69$0.10
2011Summary only. Only limited summary data is available for this year.$2.13$1.58$0.54$1.04$0.70$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits