Civic Intelligence

Wiseplace

990 • Fiscal year 2020 • EIN 95-1684796

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.WISEPLACE.ORG

View Organization Page

1411 N BroadwaySanta Ana, CA 92706

(714) 542-3577

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,902,913

Up $711,195 (+32%) from 2019

Net Assets

Up

$2,116,575

Up $665,203 (+46%) from 2019

Liabilities

Up

$786,338

Up $45,992 (+6.2%) from 2019

Revenue And Expenses

Revenue

Down

$3,437,355

Down $348,495 (-9.2%) from 2019

Expenses

Down

$2,776,353

Down $286,785 (-9.4%) from 2019

Net Income

Down

$661,002

Down $61,710 (-8.5%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$2,902,913
Liabilities$786,338
Net Assets$2,116,575
Open 2020 Filing

Operations Trend

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

2020

Revenue$3,437,355
Expenses$2,776,353
Net Income$661,002
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$3,450,507
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$727,687$1,077,884▲ $350,197
Cash and Non-Interest-Bearing Accounts$358,988$803,898▲ $444,910
Accounts Receivable$625,262$556,605▼ $68,657
Land, Buildings, and Equipment, Net$434,241$391,596▼ $42,645
Investments in Publicly Traded Securities$37,423$41,697▲ $4,274
Prepaid Expenses and Deferred Charges$4,617$27,733▲ $23,116
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants 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$2,191,718$2,902,913▲ $711,195
Other Assets Total$3,500$3,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$664,417$664,417→ $0
Accounts Payable and Accrued Expenses$75,929$121,921▲ $45,992
Total Liabilities$740,346$786,338▲ $45,992
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$649,818$1,382,864▲ $733,046
Net Assets With Donor Restrictions$801,554$733,711▼ $67,843
Total Net Assets Fund Balance$1,451,372$2,116,575▲ $665,203
Total Liabilities and Net Assets / Fund Balance$2,191,718$2,902,913▲ $711,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$163,097$1,085,722$1,248,819
Leasehold Improvements$207,322$183,816$391,138
Other Land Buildings-$93,675$93,675
Equipment$6,177$55,572$61,749
Land$15,000-$15,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brateil AghasiCEOFT$140,417$140,417

Board Members and Trustees

NameTitle
Eileen PadbergChair CAP. Camp
Michele RyanFund Dev. Chair
Ria Marie CarlsonMarketing Chair
MEG O'TOOLEPresident
Amber OmranDirector
Cathy SolomonDirector
Danielle GutierrezDirector
Eric BellDirector
Kristen Zampa-dawsonDirector
Lisa CowanDirector
Matt BaileyDirector
Tim M JohnsonDirector
Traci ShirachiDirector
Ashleigh AitkenSecretary
Nancy GrayV.P. Finance
Nicole MorseV.p. Governance
Revenue and Support

Revenue Composition

Contributions and Grants
$3,396,638
Program Service Revenue
$40,563
Investment Income
$154
Other Revenue
$0
All Other Contributions
$152,360
Change in Net Assets
$661,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,437,355
Revenue Not Reported on Form 990
$4,201
Total Revenue per Audited Statements
$3,441,556
Total Revenue per Form 990
$3,437,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,100,174
Salaries, Compensation, and Employee Benefits$676,179
Total Fundraising Expense$73,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,031$63,924$21,309$426,264
Current Officers, Directors, Trustees, and Key Employees$112,234$21,063$7,020$140,317
All Other Expenses$65,810$24,328$699$90,837
Other Expenses$57,410$13,466$1,108$70,876
Other Employee Benefits$44,464$8,337$2,779$55,580
Occupancy$43,280$10,820-$54,100
Payroll Taxes$43,214$8,103$2,701$54,018
Advertising$932$7,459$36,127$44,518
Depreciation Depletion$34,116$8,529-$42,645
Fees for Services Other$20,542$20,542-$41,084
Insurance$10,912$17,804-$28,716
Travel$16,190$2,226$1,821$20,237
Fees for Services Legal-$10,000-$10,000
Interest-$7,790-$7,790
Total Functional Expenses$2,300,303$402,486$73,564$2,776,353

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,776,353
Total Expenses per Audited Statements$2,776,353
Total Expenses per Form 990$2,776,353
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,152
Fundraising Gross Income$13,152
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Help Them Home$190,028$11,451$11,451$0
Gala- Hope & Housing$350,057$708$708$0
Total Events$540,085$12,159$12,159-
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
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, 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
Brateil Aghasi
Title
CEO
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1924
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
702

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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2V.P. GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3FUND DEV. CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR CAP. CAMP
IRS990/Form990PartVIISectionAGrp/TitleTxt8MARKETING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9V.P. Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES & TELEPHONE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0131635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313466
IRS990/OtherExpensesGrp/ProgramServicesAmt01330976
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IRS990/OtherExpensesGrp/ProgramServicesAmt286397
IRS990/OtherExpensesGrp/ProgramServicesAmt357410
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IRS990/OtherExpensesGrp/TotalAmt1115994
IRS990/OtherExpensesGrp/TotalAmt2110766
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01077884
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03645189

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,902,913
Liabilities
$786,338
Net assets
$2,116,575
Revenue
$3,437,355
Expenses
$2,776,353
Net income
$661,002
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
2020Detailed filing. Detailed filing data is available for this year.$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