Civic Intelligence

Wiseplace

990 • Fiscal year 2023 • EIN 95-1684796

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

65th percentile

0.27x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.43x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$188,885

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

91st percentile

55%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

99%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$5,196,561

Up $1,839,815 (+55%) from 2022

Net Assets

Up

$3,784,838

Up $1,264,492 (+50%) from 2022

Liabilities

Up

$1,411,723

Up $575,323 (+69%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin86th percentile

Revenue

Up

$3,265,311

Up $1,623,720 (+99%) from 2022

Expenses

Up

$2,013,562

Up $425,417 (+27%) from 2022

Net Income

Up

$1,251,749

Up $1,198,303 (+2242%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2023

Assets$5,196,561
Liabilities$1,411,723
Net Assets$3,784,838
Open 2023 Filing

Operations Trend

Revenue Growth92nd 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

2023

Revenue$3,265,311
Expenses$2,013,562
Net Income$1,251,749
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$4,657,862
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$2,284,411$4,462,282▲ $2,177,871
Savings and Temporary Cash Investments$567,091$457,061▼ $110,030
Accounts Receivable$135,850$129,213▼ $6,637
Investments in Publicly Traded Securities$53,548$60,851▲ $7,303
Prepaid Expenses and Deferred Charges$58,364$45,725▼ $12,639
Land, Buildings, and Equipment, Net$245,798$19,390▼ $226,408
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$3,356,746$5,196,561▲ $1,839,815
Other Assets Total$11,684$22,039▲ $10,355
Liabilities
Deferred Revenue-$1,340,149-
Mortgage Notes Payable Secured by Investment Property$664,417--
Accounts Payable and Accrued Expenses$54,420$57,813▲ $3,393
Other Liabilities$117,563$13,761▼ $103,802
Total Liabilities$836,400$1,411,723▲ $575,323
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,938,255$3,313,709▲ $1,375,454
Net Assets With Donor Restrictions$582,091$471,129▼ $110,962
Total Net Assets Fund Balance$2,520,346$3,784,838▲ $1,264,492
Total Liabilities and Net Assets / Fund Balance$3,356,746$5,196,561▲ $1,839,815

Asset Categories

AssetBook ValueDepreciationBasis
Land$15,000-$15,000
Equipment$4,387$8,170$12,557
Leasehold Improvements$3$-3-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brateil AghasiCEOFT$188,885$188,885

Board Members and Trustees

NameTitle
Khairul Carol HotakiFund Dev. Chair
Ria Marie CarlsonMarketing Chair
Tim M JohnsonPresident
Ashleigh AitkenDirector
Byron P CulpDirector
Cathy SolomonDirector
Erin GigliaDirector
Lauren Grey FlanaganDirector
MEG O'TOOLEDirector
Michele RyanDirector
Mimi LinDirector
Nicole MorseDirector
Ruth Cossio-munizDirector
Shannon Claire LambDirector
Tammy HansonDirector
Matt BaileySecretary
Traci ShirachiV.p. Finance
Nahal KazemiV.p. Governance
Revenue and Support

Revenue Composition

Contributions and Grants
$3,323,356
Program Service Revenue
$0
Investment Income
$-213,459
Other Revenue
$155,414
All Other Contributions
$1,389,051
Change in Net Assets
$1,251,749

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 Table11,461$63,032Fair Market Value (FMV)
Other Non Cash Contri Table234$7,530Fair Market Value (FMV)
Total Noncash Contributions11,695$70,562-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,265,311
Revenue Not Reported on Form 990
$12,743
Total Revenue per Audited Statements
$3,278,054
Total Revenue per Form 990
$3,265,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,318,224
Salaries, Compensation, and Employee Benefits$695,338
Total Fundraising Expense$97,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,939$20,842$25,582$377,363
Current Officers, Directors, Trustees, and Key Employees$165,652$10,426$12,807$188,885
All Other Expenses$108,715$8,996$32,628$150,339
Occupancy$100,524$6,330$7,771$114,625
Other Employee Benefits$73,688$4,639$5,696$84,023
Fees for Services Other$36,000$33,627$196$69,823
Insurance$50,413$3,173$3,897$57,483
Other Expenses$51,706$2,870$3,525$51,706
Payroll Taxes$39,523$2,489$3,055$45,067
Advertising$23,605$1,486$1,825$26,916
Depreciation Depletion$12,341$777$955$14,073
Travel$573$36$44$653
Total Functional Expenses$1,819,890$95,691$97,981$2,013,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,013,562
Total Expenses per Audited Statements$2,013,562
Total Expenses per Form 990$2,013,562
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
Operating Lease Liability$13,761
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
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim M Johnson
Formed
1924
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
9
Volunteers
1,042

Preparer

Firm
GuzmanGray
Address
3200 Bristol St Ste 640, Costa Mesa, CA 92626
Preparer
John C Dahlin
Phone
5624980997
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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/Form990PartVIISectionAGrp/TitleTxt3Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13V.P. FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15V.P. GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,196,561
Liabilities
$1,411,723
Net assets
$3,784,838
Revenue
$3,265,311
Expenses
$2,013,562
Net income
$1,251,749
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
2023Detailed filing. Detailed filing data is available for this year.$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