Civic Intelligence

Wiseplace

990 • Fiscal year 2022 • EIN 95-1684796

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

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

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.51x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

43rd percentile

3.3%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$163,305

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-28%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,356,746

Up $30,341 (+0.9%) from 2021

Net Assets

Down

$2,520,346

Down $62,305 (-2.4%) from 2021

Liabilities

Up

$836,400

Up $92,646 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin43rd percentile

Revenue

Down

$1,641,591

Down $629,687 (-28%) from 2021

Expenses

Down

$1,588,145

Down $228,637 (-13%) from 2021

Net Income

Down

$53,446

Down $401,050 (-88%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2022

Assets$3,356,746
Liabilities$836,400
Net Assets$2,520,346
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$1,641,591
Expenses$1,588,145
Net Income$53,446
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$1,641,591
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
Cash and Non-Interest-Bearing Accounts$1,453,759$2,284,411▲ $830,652
Savings and Temporary Cash Investments$1,339,900$567,091▼ $772,809
Land, Buildings, and Equipment, Net$279,580$245,798▼ $33,782
Accounts Receivable$151,110$135,850▼ $15,260
Prepaid Expenses and Deferred Charges$42,132$58,364▲ $16,232
Investments in Publicly Traded Securities$53,824$53,548▼ $276
Inventories for Sale or Use$2,600$0▼ $2,600
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-
Total Assets$3,326,405$3,356,746▲ $30,341
Other Assets Total$3,500$11,684▲ $8,184
Liabilities
Mortgage Notes Payable Secured by Investment Property$664,417$664,417→ $0
Other Liabilities-$117,563-
Accounts Payable and Accrued Expenses$54,337$54,420▲ $83
Deferred Revenue$25,000--
Total Liabilities$743,754$836,400▲ $92,646
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,012,560$1,938,255▼ $74,305
Net Assets With Donor Restrictions$570,091$582,091▲ $12,000
Total Net Assets Fund Balance$2,582,651$2,520,346▼ $62,305
Total Liabilities and Net Assets / Fund Balance$3,326,405$3,356,746▲ $30,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,731$1,140,088$1,248,819
Leasehold Improvements$116,534$27,198$143,732
Land$15,000-$15,000
Equipment$5,533$5,868$11,401
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brateil AghasiCEOFT$163,305$163,305

Board Members and Trustees

NameTitle
Carol Khairulnissa Khan-hotakiFund Dev. Chair
Ria Marie CarlsonMarketing Chair
Tim M JohnsonPresident
Ashleigh AitkenDirector
Byron P CulpDirector
Cathy SolomonDirector
Danielle GutierrezDirector
Lauren Grey FlanaganDirector
Lisa CowanDirector
MEG O'TOOLEDirector
Michele RyanDirector
Mimi LinDirector
Nicole MorseDirector
Shannon LambDirector
Matt BaileySecretary
Traci ShirachiV.p. Finance
Nahal KazemiV.p. Governance
Revenue and Support

Revenue Composition

Contributions and Grants
$1,641,484
Program Service Revenue
$0
Investment Income
$107
Other Revenue
$0
All Other Contributions
$1,284,661
Change in Net Assets
$53,446

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table19,245$108,590Fair Market Value (FMV)
Other Non Cash Contri Table65$22,965Fair Market Value (FMV)
Other Non Cash Contri Table1$26Fair Market Value (FMV)
Total Noncash Contributions19,311$131,581-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,641,591
Revenue Not Reported on Form 990
$-5,751
Total Revenue per Audited Statements
$1,635,840
Total Revenue per Form 990
$1,641,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$970,345
Salaries, Compensation, and Employee Benefits$617,800
Total Fundraising Expense$75,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,790$20,765$25,495$376,050
Current Officers, Directors, Trustees, and Key Employees$143,216$9,018$11,071$163,305
All Other Expenses$111,959$6,397$12,992$131,348
Other Expenses$62,034$3,542$4,350$62,034
Fees for Services Other$29,325$27,391$160$56,876
Insurance$49,636$3,124$3,837$56,597
Occupancy$45,000--$45,000
Payroll Taxes$37,901$2,386$2,930$43,217
Depreciation Depletion$32,415$2,040$2,506$36,961
Other Employee Benefits$30,895$1,945$2,388$35,228
Advertising$28,705$1,807$2,219$32,731
Interest$5,866$369$453$6,688
Travel$4,138$260$320$4,718
Total Functional Expenses$1,428,456$84,395$75,294$1,588,145

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,588,145
Total Expenses per Audited Statements$1,588,145
Total Expenses per Form 990$1,588,145
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$110,000
Operating Lease Liability$7,563
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15B

“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, Section C, Line 19

“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
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim M Johnson
Formed
1924
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
17
Employees
7
Volunteers
975

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
Raw XML AppendixShowing 400 of 592 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/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12V.P. FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,356,746
Liabilities
$836,400
Net assets
$2,520,346
Revenue
$1,641,591
Expenses
$1,588,145
Net income
$53,446
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
2022Detailed filing. Detailed filing data is available for this year.$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