Civic Intelligence

Whittier Area First Day Coalition

990 • Fiscal year 2020 • EIN 93-1141844

Jan 01, 2020 to Jun 30, 2020 • Filed on Jan 14, 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

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.93x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$110,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.4%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,537,810

Up $82,863 (+3.4%) from 2019

Net Assets

Down

$1,550,002

Down $113,322 (-6.8%) from 2019

Liabilities

Up

$987,808

Up $196,185 (+25%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin22nd percentile

Revenue

Down

$1,059,552

Down $850,049 (-45%) from 2019

Expenses

Down

$1,172,874

Down $787,501 (-40%) from 2019

Net Income

Down

-$113,322

Down $62,548 (-123%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2020

Assets$2,537,810
Liabilities$987,808
Net Assets$1,550,002
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$1,059,552
Expenses$1,172,874
Net Income-$113,322
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Jun 30, 2020
Signed
Jan 14, 2022
Return Version
2020v4.1
Gross Receipts
$1,059,552
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$1,730,823$1,695,207▼ $35,616
Pledges and Grants Receivable$396,303$618,240▲ $221,937
Investments in Publicly Traded Securities$140,604$127,289▼ $13,315
Cash and Non-Interest-Bearing Accounts$129,399$96,019▼ $33,380
Prepaid Expenses and Deferred Charges$56,840$405▼ $56,435
Total Assets$2,454,947$2,537,810▲ $82,863
Other Assets Total$978$650▼ $328
Liabilities
Deferred Revenue$405,761$405,761→ $0
Accounts Payable and Accrued Expenses$164,773$228,533▲ $63,760
Mortgage Notes Payable Secured by Investment Property$220,111$220,111→ $0
Unsecured Notes Loans Payable-$132,753-
Other Liabilities$978$650▼ $328
Total Liabilities$791,623$987,808▲ $196,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,531,074$1,431,067▼ $100,007
Net Assets With Donor Restrictions$132,250$118,935▼ $13,315
Total Net Assets Fund Balance$1,663,324$1,550,002▼ $113,322
Total Liabilities and Net Assets / Fund Balance$2,454,947$2,537,810▲ $82,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,094,180$824,870$1,919,050
Land$441,839-$441,839
Equipment$159,188$135,381$294,569

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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 Pay73rd 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
Larry KnuppBoard Member
Rebecca CamposBoard Member
Wyatt PowellBoard Member
Carol Heinz ShupekBoardmemnber
Leighton AndersonSecretary
Rene LiconTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,048,604
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,948
All Other Contributions
$20,260
Change in Net Assets
$-113,322

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 AmountValuation Method
Other Non Cash Contri Table$97,247Fair Market Value (FMV)
Total Noncash Contributions$97,247-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,059,552
Revenue Not Reported on Form 990
$48,824
Total Revenue per Audited Statements
$1,108,376
Total Revenue per Form 990
$1,059,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$808,469
Other Expenses$364,405
Total Fundraising Expense$27,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$444,817$56,340$14,952$516,109
Other Employee Benefits$123,185$5,078$989$129,252
Current Officers, Directors, Trustees, and Key Employees$94,600$11,000$4,400$110,000
Fees for Services Other$37,139$25,419-$62,558
Payroll Taxes$47,109$4,340$1,659$53,108
Office Expenses$46,778$4,118$187$51,083
Other Expenses$45,387$96$127$45,483
Occupancy$38,350$1,091-$39,441
Depreciation Depletion$30,881$478$4,257$35,616
All Other Expenses$23,874$6,213$397$30,484
Insurance$26,127$479-$26,606
Fees for Services Accounting$16,350--$16,350
Travel$1,888$2,538$93$4,519
Fees for Services Legal$1,500--$1,500
Interest-$979-$979
Total Functional Expenses$1,024,717$121,096$27,061$1,172,874

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,221,698
Expenses per Audited Statements$1,172,874
Total Expenses per Form 990$1,172,874
Expenses Not Reported on Form 990$48,824
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
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$650
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
2022-01-14
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
29

Preparer

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

Additional Explanations

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.”

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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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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,537,810
Liabilities
$987,808
Net assets
$1,550,002
Revenue
$1,059,552
Expenses
$1,172,874
Net income
-$113,322
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits