Civic Intelligence

Wiseplace

990 • Fiscal year 2015 • EIN 95-1684796

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 14, 2016

Organization ProfileWWW.WISEPLACE.ORG

View Organization Page

1411 N BroadwaySanta Ana, CA 92706

(714) 542-3577

Siviq Scores

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

Liabilities / Assets

85th percentile

0.70x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

1.68x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,428,904

Up $163,339 (+13%) from 2014

Net Assets

Down

$426,308

Down $97,403 (-19%) from 2014

Liabilities

Up

$1,002,596

Up $260,742 (+35%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin16th percentile

Revenue

Down

$596,372

Down $66,620 (-10%) from 2014

Expenses

Down

$693,572

Down $3,327 (-0.5%) from 2014

Net Income

Down

-$97,200

Down $63,293 (-187%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $881,237Liabilities 2011: $825,822Net Assets 2011: $55,4152011Assets 2012: $764,601Liabilities 2012: $800,453Net Assets 2012: -$35,8522012Assets 2013: $1,326,316Liabilities 2013: $775,103Net Assets 2013: $551,2132013Assets 2014: $1,265,565Liabilities 2014: $741,854Net Assets 2014: $523,7112014Assets 2015: $1,428,904Liabilities 2015: $1,002,596Net Assets 2015: $426,3082015Assets 2016: $1,245,084Liabilities 2016: $972,001Net Assets 2016: $273,0832016Assets 2017: $1,169,295Liabilities 2017: $1,011,437Net Assets 2017: $157,8582017Assets 2018: $1,470,687Liabilities 2018: $750,213Net Assets 2018: $720,4742018Assets 2019: $2,191,718Liabilities 2019: $740,346Net Assets 2019: $1,451,3722019Assets 2020: $2,902,913Liabilities 2020: $786,338Net Assets 2020: $2,116,5752020Assets 2021: $3,326,405Liabilities 2021: $743,754Net Assets 2021: $2,582,6512021Assets 2022: $3,356,746Liabilities 2022: $836,400Net Assets 2022: $2,520,3462022Assets 2023: $5,196,561Liabilities 2023: $1,411,723Net Assets 2023: $3,784,8382023Assets 2024: $5,809,001Liabilities 2024: $144,167Net Assets 2024: $5,664,8342024

Highlighted filing

2015

Assets$1,428,904
Liabilities$1,002,596
Net Assets$426,308
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $849,608Expenses 2011: $902,896Net Income 2011: -$53,2882011Revenue 2012: $711,266Expenses 2012: $809,470Net Income 2012: -$98,2042012Revenue 2013: $1,230,498Expenses 2013: $674,179Net Income 2013: $556,3192013Revenue 2014: $662,992Expenses 2014: $696,899Net Income 2014: -$33,9072014Revenue 2015: $596,372Expenses 2015: $693,572Net Income 2015: -$97,2002015Revenue 2016: $645,508Expenses 2016: $798,733Net Income 2016: -$153,2252016Revenue 2017: $694,420Expenses 2017: $811,124Net Income 2017: -$116,7042017Revenue 2018: $2,564,572Expenses 2018: $2,000,776Net Income 2018: $563,7962018Revenue 2019: $3,785,850Expenses 2019: $3,063,138Net Income 2019: $722,7122019Revenue 2020: $3,437,355Expenses 2020: $2,776,353Net Income 2020: $661,0022020Revenue 2021: $2,271,278Expenses 2021: $1,816,782Net Income 2021: $454,4962021Revenue 2022: $1,641,591Expenses 2022: $1,588,145Net Income 2022: $53,4462022Revenue 2023: $3,265,311Expenses 2023: $2,013,562Net Income 2023: $1,251,7492023Revenue 2024: $4,251,805Expenses 2024: $2,377,905Net Income 2024: $1,873,9002024

Highlighted filing

2015

Revenue$596,372
Expenses$693,572
Net Income-$97,200
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 14, 2016
Return Version
2015v2.0
Gross Receipts
$654,460
Mission and Program Overview

Mission

The organization provides services to homeless women over eighteen years of age, primarily in the orange county area. The services include transitional housing, meals, clothing, counseling, employment assistance and referrals to alternate community resources for health, financial and legal needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,001,123$953,835▼ $47,288
Cash and Non-Interest-Bearing Accounts$152,185$378,496▲ $226,311
Investments in Publicly Traded Securities$83,200$32,557▼ $50,643
Pledges and Grants Receivable$25,938$24,442▼ $1,496
Other Notes and Loans Receivable, Net$2,178$0▼ $2,178
Prepaid Expenses and Deferred Charges$941$465▼ $476
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,265,565$1,428,904▲ $163,339
Other Assets Total-$39,109-
Liabilities
Mortgage Notes Payable Secured by Investment Property$699,594$936,227▲ $236,633
Accounts Payable and Accrued Expenses$42,260$66,369▲ $24,109
Total Liabilities$741,854$1,002,596▲ $260,742
Net Assets / Fund Balance
Unrestricted Net Assets$465,053$403,200▼ $61,853
Temporarily Rstr Net Assets$58,658$23,108▼ $35,550
Total Net Assets Fund Balance$523,711$426,308▼ $97,403
Total Liabilities and Net Assets / Fund Balance$1,265,565$1,428,904▲ $163,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$604,080$966,304$1,570,384
Land$284,232-$284,232
Leasehold Improvements$57,221$143,224$200,445
Other Land Buildings-$93,675$93,675
Equipment$8,302$65,034$73,336
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen Davis BowmanExe DirectorFT$80,606$80,606

Board Members and Trustees

NameTitle
Debbie F Knight CPAPresident
Bob BartlettBoard Member
Holly GarciaBoard Member
Jan MazyckBoard Member
Jenny RodinBoard Member
Kellie Q AamodtBoard Member
Peter MangosingBoard Member
Rochelle WardBoard Member
Matthew BelterVP-fund Dev
Revenue and Support

Revenue Composition

Contributions and Grants
$502,832
Program Service Revenue
$76,873
Investment Income
$0
Other Revenue
$16,667
All Other Contributions
$361,925
Change in Net Assets
$-97,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$596,372
Revenue Not Reported on Form 990
$20,768
Total Revenue per Audited Statements
$617,140
Total Revenue per Form 990
$596,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,170
Salaries, Compensation, and Employee Benefits$318,402
Total Fundraising Expense$27,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,655$44,442$11,111$222,208
All Other Expenses$87,025$14,658$1,375$103,058
Current Officers, Directors, Trustees, and Key Employees$60,455$16,121$4,030$80,606
Depreciation Depletion$42,558$4,730-$47,288
Other Expenses$32,139$8,804$1,909$42,852
Insurance$18,838$6,280-$25,118
Other Employee Benefits$10,064$2,684$671$13,419
Interest$7,222$1,806-$9,028
Advertising$1,616$1,616$3,244$6,476
Payroll Taxes$1,627$542-$2,169
Total Functional Expenses$544,949$121,363$27,260$693,572

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$714,543
Expenses per Audited Statements$693,572
Total Expenses per Form 990$693,572
Expenses Not Reported on Form 990$20,971
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,088
Fundraising Gross Income$58,088
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Home for the Holidays$163,274$58,088$7,805$50,283
Total Events$163,274$58,088$58,088-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“The Executive Committee, acting on behalf of the board, will review and approve the 990 before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Every year each board member and officer signs a statement that they are in compliance with conflict of interest policy.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All salaries of officers, board members, or key employees are approved annually by the board of directors when the budget is adopted. Consideration of what other comparable organizations pay is made to determine that compensation is not abnormal.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Wiseplace
EIN
95-1684796
Phone
7145423577
Address
1411 N BROADWAY, SANTA ANA, CA 92706

Signing Officer

Name
Kathleen Davis Bowman
Title
Exe Director
Signed
2016-06-14
Discuss with paid preparer
Yes

Organization Details

Formed
1924
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
6
Volunteers
200

Preparer

Firm
Guzman & Gray Certified Public Accountants
Address
4510 E Pacific Coast Highway Suite, Long Beach, CA 90804
Preparer
Patrick S Guzman CPA
Phone
5624980997
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges : Column (A) - Total = $4548; Column (B) - Program Services = $0; Column (C) - Management & General = $4548; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DEVELOPMENT & TRAINING: Column (A) - Total = $3882; Column (B) - Program Services = $391; Column (C) - Management & General = $2715; Column (D) - Fundraising = $776”

Form 990, Part IX, Line 24E: Other Expenses

“DONATED GOODS : Column (A) - Total = $23282; Column (B) - Program Services = $23282; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT: Column (A) - Total = $2337; Column (B) - Program Services = $1168; Column (C) - Management & General = $1169; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER PROGRAM : Column (A) - Total = $18297; Column (B) - Program Services = $15553; Column (C) - Management & General = $2744; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $6947; Column (B) - Program Services = $6254; Column (C) - Management & General = $693; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $11988; Column (B) - Program Services = $10189; Column (C) - Management & General = $1200; Column (D) - Fundraising = $599”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES & TELEPHONE: Column (A) - Total = $31777; Column (B) - Program Services = $30188; Column (C) - Management & General = $1589; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 524 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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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,428,904
Liabilities
$1,002,596
Net assets
$426,308
Revenue
$596,372
Expenses
$693,572
Net income
-$97,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.14$5.66$4.25$2.38$1.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$1.41$3.78$3.27$2.01$1.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.84$2.52$1.64$1.59$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.74$2.58$2.27$1.82$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.79$2.12$3.44$2.78$0.66
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.74$1.45$3.79$3.06$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.75$0.72$2.56$2.00$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.01$0.16$0.69$0.81$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.97$0.27$0.65$0.80$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.43$1.00$0.43$0.60$0.69$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.74$0.52$0.66$0.70$0.03
2013Summary only. Only limited summary data is available for this year.$1.33$0.78$0.55$1.23$0.67$0.56
2012Summary only. Only limited summary data is available for this year.$0.76$0.80$0.04$0.71$0.81$0.10
2011Summary only. Only limited summary data is available for this year.$0.88$0.83$0.06$0.85$0.90$0.05