Civic Intelligence

Whittier Area First Day Coalition

990 • Fiscal year 2021 • EIN 93-1141844

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 10, 2022

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

79th percentile

0.48x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.32x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

33rd percentile

4.0%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$110,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

82nd percentile

32%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

376%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$3,343,457

Up $805,647 (+32%) from 2020

Net Assets

Up

$1,750,756

Up $200,754 (+13%) from 2020

Liabilities

Up

$1,592,701

Up $604,893 (+61%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin33rd percentile

Revenue

Up

$5,038,204

Up $3,978,652 (+376%) from 2020

Expenses

Up

$4,837,450

Up $3,664,576 (+312%) from 2020

Net Income

Up

$200,754

Up $314,076 (+277%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$3,343,457
Liabilities$1,592,701
Net Assets$1,750,756
Open 2021 Filing

Operations Trend

Revenue Growth97th 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

2021

Revenue$5,038,204
Expenses$4,837,450
Net Income$200,754
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 10, 2022
Return Version
2020v4.1
Gross Receipts
$5,041,206
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$1,695,207$1,626,955▼ $68,252
Pledges and Grants Receivable$618,240$1,577,122▲ $958,882
Investments in Publicly Traded Securities$127,289$108,867▼ $18,422
Prepaid Expenses and Deferred Charges$405$9,607▲ $9,202
Cash and Non-Interest-Bearing Accounts$96,019$7,155▼ $88,864
Total Assets$2,537,810$3,343,457▲ $805,647
Other Assets Total$650$13,751▲ $13,101
Liabilities
Accounts Payable and Accrued Expenses$228,533$712,554▲ $484,021
Deferred Revenue$405,761$433,301▲ $27,540
Mortgage Notes Payable Secured by Investment Property$220,111$220,111→ $0
Unsecured Notes Loans Payable$132,753$210,084▲ $77,331
Other Liabilities$650$16,651▲ $16,001
Total Liabilities$987,808$1,592,701▲ $604,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,431,067$1,650,243▲ $219,176
Net Assets With Donor Restrictions$118,935$100,513▼ $18,422
Total Net Assets Fund Balance$1,550,002$1,750,756▲ $200,754
Total Liabilities and Net Assets / Fund Balance$2,537,810$3,343,457▲ $805,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,127,133$791,917$1,919,050
Land$441,839-$441,839
Equipment$57,983$236,586$294,569

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$127,289-▲ $31,578$-50,000$208,867
2019$34,536$101,500▲ $4,818-$140,854
2018$31,294$5,000▼ $1,758-$34,536
2017$27,581-▲ $3,713-$31,294
2016$24,747$800▲ $2,034-$27,581
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Irene MuroExecutive DirectorFT$110,000$110,000

Board Members and Trustees

NameTitle
Drew SonesPresident
Virginia BallVice President
Bob WheelerBoard Member
Francine RippyBoard Member
Judith HendersonBoard Member
Luis GarciaBoard Member
Rebecca CamposBoard Member
Terri FerrieriBoard Member
Gina LopezBoardmemnber
Leighton AndersonSecretary
Rene LiconTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,956,681
Program Service Revenue
$0
Investment Income
$31,578
Other Revenue
$49,945
All Other Contributions
$287,451
Change in Net Assets
$200,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,038,204
Total Revenue per Audited Statements
$5,038,204
Total Revenue per Form 990
$5,038,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,732,523
Other Expenses$1,104,927
Total Fundraising Expense$37,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,773,758$155,366$20,860$2,949,984
Other Employee Benefits$420,430$16,030$1,581$438,041
Fees for Services Other$334,044$14,963$78$349,085
Payroll Taxes$225,118$7,035$2,345$234,498
Other Expenses$210,098$35$934$210,133
Insurance$110,656-$1,503$112,159
Current Officers, Directors, Trustees, and Key Employees$94,600$11,000$4,400$110,000
Office Expenses$86,672$8,324$307$95,303
Depreciation Depletion$62,892$972$4,388$68,252
Occupancy$62,809$1,173$22$64,004
All Other Expenses$34,003$25,796$1,532$61,331
Fees for Services Accounting-$46,160-$46,160
Interest-$9,638-$9,638
Travel$4,210$2,286$4$6,500
Fees for Services Legal-$3,140-$3,140
Total Functional Expenses$4,490,485$309,011$37,954$4,837,450

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,837,450
Total Expenses per Audited Statements$4,837,450
Total Expenses per Form 990$4,837,450
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,899
Fundraising Direct Expenses$3,002
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Angel Dinner$17,899$17,899$3,002$14,897
Total Events$17,899$17,899$3,002$14,897
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$230,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$16,651
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 35% controlled entity
No
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
2022-04-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Drew Sones
Formed
1994
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
90

Preparer

Firm
Gruber and Lopez Inc
Address
438 OLD NEWPORT BLVD, Newport Beach, CA 92663
Preparer
Ron Lopez
Phone
9493462900
Supplemental Narrative

Additional Explanations

Amended return information

“The Organization elected for a change in accounting period in 2020. A short year form was electronically filed from January 1, 2020 to June 30, 2020 and accepted by the IRS. Since tax year 2020 was filed and accepted, the IRS efile database would not accept another 2020 return from July 1, 2020 to June 30, 2021. Hence, an amended return from July 1, 2020 to June 30, 2021 was necessary for efile acceptance.”

List of other fees for services expenses Part IX line 11G

“Other fees for services consist of consultants.”

List of other expenses Part IX line 24E

“See supplementary schedule.”

Raw XML AppendixShowing 400 of 531 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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,343,457
Liabilities
$1,592,701
Net assets
$1,750,756
Revenue
$5,038,204
Expenses
$4,837,450
Net income
$200,754
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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