Civic Intelligence

Whittier Area First Day Coalition

990 • Fiscal year 2023 • EIN 93-1141844

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization Profilewwww.whittierfirstday.org

View Organization Page

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

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.40x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$122,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Flat

$3,198,321

Flat from 2023

Net Assets

Flat

$1,833,014

Flat from 2023

Liabilities

Flat

$1,365,307

Flat from 2023

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin38th percentile

Revenue

Flat

$3,401,090

Flat from 2023

Expenses

Flat

$3,413,686

Flat from 2023

Net Income

Flat

-$12,596

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth12th 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: $1,833,0142023Assets 2023: $3,198,321Liabilities 2023: $1,365,307Net Assets 2023: $1,833,0142023

Highlighted filing

2023

Assets$3,198,321
Liabilities$1,365,307
Net Assets$1,833,014
Open 2023 Filing

Operations Trend

Revenue Growth15th 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: -$12,5962023Revenue 2023: $3,401,090Expenses 2023: $3,413,686Net Income 2023: -$12,5962023

Highlighted filing

2023

Revenue$3,401,090
Expenses$3,413,686
Net Income-$12,596
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$3,416,009
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$1,556,133$1,767,388▲ $211,255
Pledges and Grants Receivable$1,682,778$839,780▼ $842,998
Cash and Non-Interest-Bearing Accounts$186,357$542,591▲ $356,234
Prepaid Expenses and Deferred Charges$40,496$21,605▼ $18,891
Investments in Publicly Traded Securities$150,518$19,955▼ $130,563
Total Assets$3,628,148$3,198,321▼ $429,827
Other Assets Total$11,866$7,002▼ $4,864
Liabilities
Deferred Revenue$544,676$544,676→ $0
Accounts Payable and Accrued Expenses$877,959$390,049▼ $487,910
Mortgage Notes Payable Secured by Investment Property$220,111$220,111→ $0
Unsecured Notes Loans Payable$199,900$202,900▲ $3,000
Other Liabilities$12,928$7,571▼ $5,357
Total Liabilities$1,855,574$1,365,307▼ $490,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,772,574$1,833,014▲ $60,440
Total Net Assets Fund Balance$1,772,574$1,833,014▲ $60,440
Total Liabilities and Net Assets / Fund Balance$3,628,148$3,198,321▼ $429,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$994,470$924,580$1,919,050
Land$441,839-$441,839
Equipment$50,303$241,696$291,999
Other Land Buildings$280,776-$280,776

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$208,867--$-188,912$397,779
2021$208,867---$208,867
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
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Irene MuroExecutive DirectorFT$122,000$122,000

Board Members and Trustees

NameTitle
Rene LiconChair
Aubrey LebardBoard Member
Drew SonesBoard Member
Francine RippyBoard Member
Judith HendersonBoard Member
Luis GarciaBoard Member
Gina LopezSecretary
Rebecca CamposTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,367,591
Program Service Revenue
$0
Investment Income
$5,073
Other Revenue
$28,426
All Other Contributions
$252,382
Change in Net Assets
$-12,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,121,114
Other Expenses$1,292,572
Total Fundraising Expense$26,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,491,459$93,581$14,209$1,599,249
Fees for Services Other$419,400$18,786$98$438,284
All Other Expenses$412,297--$412,297
Other Employee Benefits$258,721$9,864$973$269,558
Payroll Taxes$125,095$3,909$1,303$130,307
Current Officers, Directors, Trustees, and Key Employees$122,000--$122,000
Depreciation Depletion$63,391$980$4,423$68,794
Insurance$58,820$799-$59,619
Office Expenses$40,860$3,924$145$44,929
Fees for Services Accounting-$32,582-$32,582
Other Expenses$23,997$4,282$653$28,279
Interest-$11,483-$11,483
Fees for Services Legal-$11,384-$11,384
Travel$5,860$157-$6,017
Total Functional Expenses$3,137,783$249,658$26,245$3,413,686
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,636
Fundraising Direct Expenses$14,919
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Angel Dinner$17,636$17,636-$17,636
Total Events$17,636$17,636$14,919$2,717
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$7,571
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
No
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
Dhaval Jani
Title
Ex Director
Phone
5625871349
Signed
2024-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Rene Licon
Formed
1994
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
107

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.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Net assets were adjusted due to overstatement of receivables.”

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 488 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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IRS990/OtherExpensesGrp/Desc2Community relations
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IRS990/PayrollTaxesGrp/FundraisingAmt01303
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IRS990/PYOtherRevenueAmt055308
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0127289
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At the monthly board meeting each boardmember was presented a copy of the current year Form 990 for review and approval prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director, Boardmembers, and senior staff consistenly monitor our employee handbook/ conflict of interest policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Directors compensation is reviewed and approved by the Board of Directors on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE STATEMENT 3 ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Financial statements, governing documents, tax forms, and policies are disclosed upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NET ASSETS WERE ADJUSTED DUE TO OVERSTATEMENT OF RECEIVABLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER FEES FOR SERVICES CONSIST OF CONSULTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SEE SUPPLEMENTARY SCHEDULE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,198,321
Liabilities
$1,365,307
Net assets
$1,833,014
Revenue
$3,401,090
Expenses
$3,413,686
Net income
-$12,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.20$1.37$1.83$3.40$3.41$0.01
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
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