Civic Intelligence

Corona Norco Settlement House Inc.

990 • Fiscal year 2013 • EIN 95-1882915

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 09, 2014

Organization ProfileWWW.SETTLEMENTHOUSE.NET
507 S Vicentia Avenue92882

(909) 737-3504

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

63rd percentile

7.9%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

40th percentile

$10,417

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-1.1%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$389,060

Up $83,498 (+27%) from 2012

Net Assets

Up

$364,086

Up $87,727 (+32%) from 2012

Liabilities

Down

$24,974

Down $4,229 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin63rd percentile

Revenue

Down

$1,106,867

Down $12,469 (-1.1%) from 2012

Expenses

Down

$1,019,140

Down $133,815 (-12%) from 2012

Net Income

Up

$87,727

Up $121,346 (+361%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2010: $327,048Liabilities 2010: $0Net Assets 2010: $327,0482010Assets 2011: $339,710Liabilities 2011: $29,732Net Assets 2011: $309,9782011Assets 2012: $305,562Liabilities 2012: $29,203Net Assets 2012: $276,3592012Assets 2013: $389,060Liabilities 2013: $24,974Net Assets 2013: $364,0862013Assets 2014: $371,668Liabilities 2014: $18,304Net Assets 2014: $353,3642014Assets 2015: $343,225Liabilities 2015: $13,871Net Assets 2015: $329,3542015Assets 2016: $400,118Liabilities 2016: $1,785Net Assets 2016: $398,3332016Assets 2017: $351,064Liabilities 2017: $3,350Net Assets 2017: $347,7142017Assets 2018: $330,830Liabilities 2018: $5,428Net Assets 2018: $325,4022018Assets 2019: $286,243Liabilities 2019: $5,603Net Assets 2019: $280,6402019Assets 2020: $333,819Liabilities 2020: $5,155Net Assets 2020: $328,6642020Assets 2021: $369,737Liabilities 2021: $6,703Net Assets 2021: $363,0342021Assets 2022: $286,142Liabilities 2022: $7,097Net Assets 2022: $279,0452022Assets 2023: $547,084Liabilities 2023: $3,318Net Assets 2023: $543,7662023Assets 2024: $457,198Liabilities 2024: $2,987Net Assets 2024: $454,2112024

Highlighted filing

2013

Assets$389,060
Liabilities$24,974
Net Assets$364,086
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,025,228Expenses 2010: $1,042,776Net Income 2010: -$17,5482010Revenue 2011: $1,204,338Expenses 2011: $1,180,459Net Income 2011: $23,8792011Revenue 2012: $1,119,336Expenses 2012: $1,152,955Net Income 2012: -$33,6192012Revenue 2013: $1,106,867Expenses 2013: $1,019,140Net Income 2013: $87,7272013Revenue 2014: $1,287,374Expenses 2014: $1,298,096Net Income 2014: -$10,7222014Revenue 2015: $1,434,158Expenses 2015: $1,458,168Net Income 2015: -$24,0102015Revenue 2016: $1,526,514Expenses 2016: $1,449,650Net Income 2016: $76,8642016Revenue 2017: $1,401,714Expenses 2017: $1,463,303Net Income 2017: -$61,5892017Revenue 2018: $1,407,166Expenses 2018: $1,422,460Net Income 2018: -$15,2942018Revenue 2019: $1,218,681Expenses 2019: $1,283,628Net Income 2019: -$64,9472019Revenue 2020: $846,804Expenses 2020: $819,340Net Income 2020: $27,4642020Revenue 2021: $799,912Expenses 2021: $786,455Net Income 2021: $13,4572021Revenue 2022: $661,340Expenses 2022: $766,576Net Income 2022: -$105,2362022Revenue 2023: $650,887Expenses 2023: $407,728Net Income 2023: $243,1592023Revenue 2024: $369,470Expenses 2024: $480,883Net Income 2024: -$111,4132024

Highlighted filing

2013

Revenue$1,106,867
Expenses$1,019,140
Net Income$87,727
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 9, 2014
Return Version
2013v3.1
Gross Receipts
$1,167,437
Mission and Program Overview

Mission

The organization's mission is to be a major source of compassion, information, and emergency support for people in the corona-norco community facing personal crises that threaten their stability, safety, and health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$202,057$158,673▼ $43,384
Cash and Non-Interest-Bearing Accounts$65,664$127,044▲ $61,380
Inventories for Sale or Use$15,626$83,652▲ $68,026
Land, Buildings, and Equipment, Net$22,215$19,691▼ $2,524
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$305,562$389,060▲ $83,498
Other Assets Total-$0-
Liabilities
Other Liabilities$22,995$17,246▼ $5,749
Accounts Payable and Accrued Expenses$6,208$7,728▲ $1,520
Total Liabilities$29,203$24,974▼ $4,229
Net Assets / Fund Balance
Unrestricted Net Assets$88,795$215,413▲ $126,618
Temporarily Rstr Net Assets$187,564$148,673▼ $38,891
Total Net Assets Fund Balance$276,359$364,086▲ $87,727
Total Liabilities and Net Assets / Fund Balance$305,562$389,060▲ $83,498

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,691$47,422$67,113
Equipment-$17,648$17,648
Other Land Buildings-$2,193$2,193
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria Enriquez LopezDirectorPT$10,417$10,417

Board Members and Trustees

NameTitle
Sally CarlsonPresident
Bill FresquezVice President
Amelia RiggsMember
Ann GlickmanMember
Bonnie SchoofMember
Christopher BowenMember
Lynne PullinMember
Rhonda MummMember
Rita WuelfingMember
Steve PollardMember
Trudy WhittakerMember
Justice BishopPta Liaison
Kathy FichtelmanSecretary
Michelle KricklTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,082,312
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$24,555
All Other Contributions
$1,074,540
Change in Net Assets
$87,727

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$838,483Fair Market Value (FMV)
Clothing and Household Goods$86,948Fair Market Value (FMV)
Total Noncash Contributions$925,431-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,108,459
Revenue Not Reported on Financial Statements
$-1,592
Revenue Not Reported on Form 990
$35,446
Other Revenue Adjustments
$-1,592
Total Revenue per Audited Statements
$1,143,905
Total Revenue per Form 990
$1,106,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$853,039
Salaries, Compensation, and Employee Benefits$102,071
Other Expenses$64,030
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$853,039--$853,039
Other Salaries and Wages$54,106$36,209-$90,315
Fees for Services Other$5,787$6,019-$11,806
Insurance$7,381$3,107-$10,488
Current Officers, Directors, Trustees, and Key Employees-$10,417-$10,417
Fees for Services Accounting-$8,670-$8,670
All Other Expenses$2,714$3,723-$6,437
Office Expenses-$3,300-$3,300
Other Expenses$2,289$436-$2,725
Depreciation Depletion-$2,524-$2,524
Payroll Taxes$719$620-$1,339
Advertising-$556-$556
Total Functional Expenses$942,923$76,217$0$1,019,140

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,056,178
Expenses per Audited Statements$1,019,140
Total Expenses per Form 990$1,019,140
Expenses Not Reported on Form 990$37,038
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,147
Fundraising Direct Expenses$1,592
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,871$23,871$1,592$22,279
Total Events$23,871$23,871$1,592$22,279
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
Property Taxes$17,246
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 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 cpa firm will prepare the tax return and send a draft copy to sally carlson, chairman of the board of directors, who will forward the draft copy to the board of directors for their approval before filing. Once approved, we will notify the cpa firm who will finalize our return for mailing.”

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

“Staff meetings and board meeeting discussions are used to go over any issues and any action necessary to keep independence will be enforced.”

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

“Compensation is reviewed and approved at the board level for key employees.”

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

“Hard copies are kept in a binder in the office and are available to the public if requested.”

Filing and Contact Details

Filer

EIN
95-1882915
Phone
9097373504

Signing Officer

Name
Sally Carlson
Title
President
Signed
2014-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
1,054

Preparer

Preparer
Elizabeth Nigro CPA
Phone
9516988783
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: utility assistance provided on an emergency basis to low income individuals. Other program services 5: back to school program vouchers provided for low income families to purchase clothing and supplies for their children for school needs. Other program services 6: miscellaneous one time emergency assistance (motel vouchers, prescriptions, furniture and other urgent needs)”

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expense offset to income $1592”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoncashContributionsAmt0925431
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03300
IRS990/OfficeExpensesGrp/TotalAmt03300
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc2FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1436
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt090134
IRS990/PYOtherRevenueAmt023709
IRS990/PYRevenuesLessExpensesAmt0-33619
IRS990/PYSalariesCompEmpBnftPaidAmt0112209
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,060
Liabilities
$24,974
Net assets
$364,086
Revenue
$1,106,867
Expenses
$1,019,140
Net income
$87,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.45$0.37$0.48$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.54$0.65$0.41$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.66$0.77$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.80$0.79$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.33$0.85$0.82$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$1.22$1.28$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.33$1.41$1.42$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.40$1.46$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.53$1.45$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$1.43$1.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$1.29$1.30$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.36$1.11$1.02$0.09
2012Summary only. Only limited summary data is available for this year.$0.31$0.03$0.28$1.12$1.15$0.03
2011Summary only. Only limited summary data is available for this year.$0.34$0.03$0.31$1.20$1.18$0.02
2010Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$1.03$1.04$0.02