Civic Intelligence

Beyond Shelter Inc

990 • Fiscal year 2015 • EIN 95-4197075

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

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

View Organization Page

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

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.33x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$211,431

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$874,568

Down $127,097 (-13%) from 2014

Net Assets

Up

$6,394

Up $83,309 (+108%) from 2014

Liabilities

Down

$868,174

Down $210,406 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin52nd percentile

Revenue

Down

$2,597,805

Down $648,385 (-20%) from 2014

Expenses

Down

$2,514,496

Down $638,032 (-20%) from 2014

Net Income

Down

$83,309

Down $10,353 (-11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2015

Assets$874,568
Liabilities$868,174
Net Assets$6,394
Open 2015 Filing

Operations Trend

Revenue Growth15th 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

2015

Revenue$2,597,805
Expenses$2,514,496
Net Income$83,309
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$2,597,805
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$462,734$328,408▼ $134,326
Land, Buildings, and Equipment, Net$318,849$271,294▼ $47,555
Accounts Receivable$143,864$141,595▼ $2,269
Loans From Officers Directors$412,724$104,303▼ $308,421
Cash and Non-Interest-Bearing Accounts$17,130$69,260▲ $52,130
Prepaid Expenses and Deferred Charges$12,393$7,350▼ $5,043
Total Assets$1,001,665$874,568▼ $127,097
Other Assets Total$46,695$56,661▲ $9,966
Liabilities
Unsecured Notes Loans Payable$365,451$326,442▼ $39,009
Other Liabilities$0$291,631▲ $291,631
Accounts Payable and Accrued Expenses$300,405$145,798▼ $154,607
Total Liabilities$1,078,580$868,174▼ $210,406
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$250,000-
Unrestricted Net Assets$-76,915$-243,606▼ $166,691
Total Net Assets Fund Balance$-76,915$6,394▲ $83,309
Total Liabilities and Net Assets / Fund Balance$1,001,665$874,568▼ $127,097

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$256,995$230,356$487,351
Equipment$13,054$346,408$359,462
Other Land Buildings$1,245$265,553$266,798
Other Assets Org$56,661--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Jeremy SidellChief Development$148,840$148,840
Shannon LegereChief Program Officer$130,773$130,773
Hwesu Cobb-phillips Left 1214Chief Financial Officer$124,531$124,531

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,433,784
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$164,021
All Other Contributions
$453,850
Change in Net Assets
$83,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,597,805
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$61,387
Total Revenue per Audited Statements
$2,659,192
Total Revenue per Form 990
$2,597,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,351,189
Salaries, Compensation, and Employee Benefits$1,163,307
Total Fundraising Expense$35,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$898,341$59,231$29,616$987,188
Fees for Services Other$317,304$40,329-$357,633
Other Employee Benefits$84,938$5,600$2,801$93,339
Payroll Taxes$75,330$4,967$2,483$82,780
Insurance$51,393$5,083-$56,476
Depreciation Depletion-$47,555-$47,555
Travel$27,096$2,680-$29,776
Fees for Services Accounting-$24,000-$24,000
Office Expenses$20,194$1,447$724$22,365
Interest-$16,627-$16,627
All Other Expenses$12,390$59$29$12,478
Occupancy$8,247$440-$8,687
Conferences and Meetings$844$83-$927
Other Expenses$497$49-$546
Total Functional Expenses$2,269,312$209,531$35,653$2,514,496

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,575,883
Expenses per Audited Statements$2,514,496
Total Expenses per Form 990$2,514,496
Expenses Not Reported on Form 990$61,387
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$412,724$104,303▼ $308,421
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$291,631
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 board of directors have assigned the audit committee the responsibility of reviewing and approving the form 990 before submission.”

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 ceo salary. The ceo annually determines the executive team's compensation.”

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

Filer Name
Beyond Shelter Inc
EIN
95-4197075
Phone
3236442209
Address
340 N MADISON AVE, LOS ANGELES, CA 90004

Signing Officer

Name
John Molloy
Title
Deputy CEO
Phone
3236442209
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel John Roberts
Formed
1988
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
25
Employees
27
Volunteers
500

Preparer

Firm
Pdm Llp
Address
3460 TORRANCE BLVD STE 200, TORRANCE, CA 90503
Preparer
Anthony P Bozanic CPA
Phone
3105404118
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 317,304. Management and general expenses 40,329. Fundraising expenses 0. Total expenses 357,633.”

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, 2015, 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, 2015, the organization did not recognize any amount in potential interest and penalties associated with uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL WOLPER
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN MOLLOY
IRS990/Form990PartVIISectionAGrp/PersonNm26JOEL JOHN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm27JEREMY SIDELL
IRS990/Form990PartVIISectionAGrp/PersonNm28SHANNON LEGERE
IRS990/Form990PartVIISectionAGrp/PersonNm29HWESU COBB-PHILLIPS LEFT 1214
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CO-RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25DEPUTY CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF FINANCIAL OFFICER
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IRS990/PartialLiquidationInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$874,568
Liabilities
$868,174
Net assets
$6,394
Revenue
$2,597,805
Expenses
$2,514,496
Net income
$83,309
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