Civic Intelligence

Beyond Shelter Inc

990 • Fiscal year 2014 • EIN 95-4197075

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.EPATH.ORG/SITE/PATHBEYONDSHELTER/HOME

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340 N Madison AveLos Angeles, CA 90004

(323) 644-2209

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.08x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.33x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$198,319

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

98%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,001,665

Up $158,315 (+19%) from 2013

Net Assets

Up

-$76,915

Up $93,662 (+55%) from 2013

Liabilities

Up

$1,078,580

Up $64,653 (+6.4%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin51st percentile

Revenue

Up

$3,246,190

Up $1,603,454 (+98%) from 2013

Expenses

Up

$3,152,528

Up $1,098,363 (+53%) from 2013

Net Income

Up

$93,662

Up $505,091 (+123%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $3,456,065Liabilities 2011: $3,007,864Net Assets 2011: $448,2012011Assets 2012: $3,134,047Liabilities 2012: $2,893,195Net Assets 2012: $240,8522012Assets 2013: $843,350Liabilities 2013: $1,013,927Net Assets 2013: -$170,5772013Assets 2014: $1,001,665Liabilities 2014: $1,078,580Net Assets 2014: -$76,9152014Assets 2015: $874,568Liabilities 2015: $868,174Net Assets 2015: $6,3942015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$1,001,665
Liabilities$1,078,580
Net Assets-$76,915
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $3,442,6982011Expenses 2012: $3,299,3852012Revenue 2013: $1,642,736Expenses 2013: $2,054,165Net Income 2013: -$411,4292013Revenue 2014: $3,246,190Expenses 2014: $3,152,528Net Income 2014: $93,6622014Revenue 2015: $2,597,805Expenses 2015: $2,514,496Net Income 2015: $83,3092015Revenue 2016: $1,083,513Expenses 2016: $1,089,907Net Income 2016: -$6,3942016

Highlighted filing

2014

Revenue$3,246,190
Expenses$3,152,528
Net Income$93,662
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$3,246,190
Mission and Program Overview

Mission

The mission of the organization is to develop systemic approaches to combat poverty and homelessness among families with children, and to enhance family economic security and well-being.

To develop systemic approaches to combat chronic poverty and homelessness among families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$309,714$462,734▲ $153,020
Loans From Officers Directors$166,955$412,724▲ $245,769
Land, Buildings, and Equipment, Net$370,283$318,849▼ $51,434
Accounts Receivable$102,845$143,864▲ $41,019
Cash and Non-Interest-Bearing Accounts$45,895$17,130▼ $28,765
Prepaid Expenses and Deferred Charges$12,513$12,393▼ $120
Total Assets$843,350$1,001,665▲ $158,315
Other Assets Total$2,100$46,695▲ $44,595
Liabilities
Unsecured Notes Loans Payable$441,310$365,451▼ $75,859
Accounts Payable and Accrued Expenses$405,662$300,405▼ $105,257
Total Liabilities$1,013,927$1,078,580▲ $64,653
Net Assets / Fund Balance
Unrestricted Net Assets$-170,577$-76,915▲ $93,662
Total Net Assets Fund Balance$-170,577$-76,915▲ $93,662
Total Liabilities and Net Assets / Fund Balance$843,350$1,001,665▲ $158,315

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$293,031$214,643$507,674
Equipment$22,301$337,161$359,462
Other Land Buildings$3,517$263,281$266,798
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy SidellChief Development/communicPT-$136,370$136,370
John MolloyChief Operating OfficerPT-$106,155$106,155
Christine M GlascoChief Program OfficerFT$82,175$11,604$93,779
Nizar KarimiSenior Director of FinanceFT$62,917-$62,917

Board Members and Trustees

NameTitle
Julie DowneyCo-president
Terry BirdCo-president
Marsha MoutrieCo-vice President
Shane GoldsmithCo-vice President
Alison MyersBoard Member
Bob ShoberBoard Member
Brian TuckerBoard Member
Cathy WattsBoard Member
Claire West OrrBoard Member
David AldenBoard Member
Donald MorrisonBoard Member
Eileen DardickBoard Member
Harreld AdamsBoard Member
Jim WhiteBoard Member
Julie SummersBoard Member
Kaaren KurtzmanBoard Member
Maryam Shah HusseiniBoard Member
Michael WolperBoard Member
Myrna HantBoard Member
Sal MendozaBoard Member
Sharon FongBoard Member
Willie BaileyBoard Member
Joel John RobertsChief Executive Officer
Ellen Evans AgeeCo-recording Secretary
Lindsay WigginsCo-recording Secretary
Laura DiamondCo-secretary
Michael GoldbergCo-treasureer
Stanley SchneiderCo-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,148,090
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$98,100
All Other Contributions
$513,620
Change in Net Assets
$93,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,246,190
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,000
Total Revenue per Audited Statements
$3,270,190
Total Revenue per Form 990
$3,246,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,793,737
Salaries, Compensation, and Employee Benefits$1,358,791
Total Fundraising Expense$69,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$929,287$39,500$46,412$1,015,199
Fees for Services Other$109,246$35,638$4,855$149,739
Current Officers, Directors, Trustees, and Key Employees$126,577$18,515-$145,092
Payroll Taxes$91,108$5,005$4,005$100,118
Other Employee Benefits$89,528$4,919$3,935$98,382
Insurance$60,437$1,992$3,985$66,414
Occupancy$44,422$12,864$4,824$62,110
Interest-$52,376-$52,376
Depreciation Depletion-$51,434-$51,434
Office Expenses$34,440$6,970$1,045$42,455
Travel$34,674$349-$35,023
All Other Expenses$1,674$25,056$110$26,840
Fees for Services Accounting-$21,700-$21,700
Fees for Services Legal-$15,000-$15,000
Conferences and Meetings$985$278$133$1,396
Other Expenses$9$88-$97
Total Functional Expenses$2,788,381$294,843$69,304$3,152,528

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,176,528
Expenses per Audited Statements$3,152,528
Total Expenses per Form 990$3,152,528
Expenses Not Reported on Form 990$24,000
Expenses Not Reported on Financial Statements$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Former Organization AffiliationAccounts Receivable for ServicesNo$130,659

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$166,955$412,724▲ $245,769
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, Section B, Line 11

“The form 990 is reviewed by the executive director, chief financial officer and selected qualified members of the active board of directors prior to being finalized.”

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

“The conflict of interest policy is part of the accounting manual and other organizational policies manual.”

Form 990, Part VI, Section B, Line 15

“The organization's board of directors annually approves the budget for all officers' salaries and key employees'salaries.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policies and the audited financial statements are made available to the general public upon request.”

Filing and Contact Details

Filer

EIN
95-4197075
Phone
3236442209

Signing Officer

Name
John Molloy
Title
Deputy CEO
Phone
3236442209
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel John Roberts
Formed
1988
Legal Domicile
CA
Voting Board Members
27
Independent Board Members
27
Employees
34
Volunteers
595

Preparer

Preparer
Anthony P Bozanic CPA
Phone
3105404118
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“There have been no changes in the oversight or selection processes during the year.”

Financial Statement Notes

PART X, LINE 2:

“During the year ended june 30, 2014, the organization did not recognize any amount in potential interest and penalties associated with uncertain tax positions.”

FORM 990, LINE 11F:

“The organization recognizes the impact of tax positions in the financial statements if that position is more likely than not of being sustained on audit, based on the technical merits of the position. To date, the organization has not recorded any uncertain tax positions. The organization recognizes potential accrued interest and penalties related to uncertain tax positions in income tax expense. During the year ended june 30, 2014, the organization did not recognize any amount in potential interest and penalties associated with uncertain tax positions.”

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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/Desc0HOUSING FIRST - THE HOUSING FIRST PROGRAM SERVED 289 HOMELESS FAMILIES WITH 598 NUMBER OF CHILDREN UNDER THE AGE OF 18. FAMILIES RECEIVED THE FOLLOWING SERVICES: TRAINING AND EMPLOYMENT SERVICES AIMED AT INCREASING INCOME, HOUSING SEARCH AND PLACEMENT TO OBTAIN AFFORDABLE HOUSING, AND COMMUNITY BASED CASE MANAGEMENT TO PROMOTE FAMILY WELL-BEING AND HOUSING RETENTION. FIRST 5 - THE FIRST 5 PROGRAM SERVES FAMILIES WITH CHILDREN 0-5 WHO HAVE A PREVIOUS HISTORY WITH THE DEPARTMENT OF CHILDREN AND FAMILY SERVICES. DURING THIS PERIOD THROUGH THIS PROGRAM 97 HOMELESS FAMILIES WITH 248 CHILDREN WERE RAPIDLY RE-HOUSED AND PROVIDED CASE MANAGEMENT IN ADDITION TO SECURITY DEPOSIT, UTILITY AND RENTAL ASSISTANCE, AND FURNITURE. (ADDITIONAL PROGRAMS LISTED IN SCHEDULE O) CDBG - SKID ROW MOTEL VOUCHER PROGRAM-THIS PROGRAM SERVED 75 HOMELESS FAMILIES WITH 140 CHILDREN. FAMILIES WERE PROVIDED WITH SHORT-TERM EMERGENCY HOUSING THROUGH MOTEL VOUCHERS AND CASE MANAGEMENT AIMED AT PLACING FAMILIES IN LONG-TERM HOUSING. FAMILIES WERE PROVIDED IMMEDIATE ASSISTANCE TO INCREASE STABILITY. FAMILY SOLUTIONS CENTER (FSC)- THE FAMILY SOLUTIONS CENTER PROVIDES A SINGLE, CENTRALIZED POINT OF ACCESS FOR FAMILIES IN NEED OF CRISIS SERVICES, TEMPORARY AND PERMANENT HOUSING PLACEMENT, AND LINKAGES WITH EMPLOYMENT, PHYSICAL AND MENTAL HEALTH AND OTHER COMMUNITY-BASED SERVICES. DURING THIS PERIOD THE FSC SERVED 129 FAMILIES PROVIDING COMPREHENSIVE SERVICES TO ADDRESS EACH FAMILYS INDIVIDUAL NEEDS.
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IRS990/Form990PartVIISectionAGrp/PersonNm11CLAIRE WEST ORR
IRS990/Form990PartVIISectionAGrp/PersonNm12STANLEY SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIE SUMMERS
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IRS990/Form990PartVIISectionAGrp/PersonNm16DONALD MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm17CATHY WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm18MYRNA HANT
IRS990/Form990PartVIISectionAGrp/PersonNm19JULIE DOWNEY
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIE BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm21LAURA DIAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm22ALISON MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL WOLPER
IRS990/Form990PartVIISectionAGrp/PersonNm24MARYAM SHAH HUSSEINI
IRS990/Form990PartVIISectionAGrp/PersonNm25BOB SHOBER
IRS990/Form990PartVIISectionAGrp/PersonNm26JIM WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm27JOEL JOHN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm28JOHN MOLLOY
IRS990/Form990PartVIISectionAGrp/PersonNm29JEREMY SIDELL
IRS990/Form990PartVIISectionAGrp/PersonNm30NIZAR KARIMI
IRS990/Form990PartVIISectionAGrp/PersonNm31CHRISTINE M GLASCO
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF DEVELOPMENT/COMMUNIC
IRS990/Form990PartVIISectionAGrp/TitleTxt30SENIOR DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt31CHIEF PROGRAM OFFICER
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,001,665
Liabilities
$1,078,580
Net assets
-$76,915
Revenue
$3,246,190
Expenses
$3,152,528
Net income
$93,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.08$1.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.01$2.60$2.51$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.00$1.08$0.08$3.25$3.15$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.01$0.17$1.64$2.05$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$2.89$0.24$3.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$3.01$0.45$3.44